title: Lochaber

description: The Contract will be in place for 3 years (1 June 2025 until 31 May 2028) with an option to extend for 2 further years (1 June 2028 until 31 May 2030)

description: Handyperson and Care and Repair services.

title: Inverness, Nairn, Badenoch and Strathspey

description: Handyperson and Care and Repair Services

title: Skye and Lochalsh

title: Ross and Cromarty

title: Sutherland

title: Caithness

description: Lochaber

description: Skye and Lochalsh

description: Ross and Cromarty

description: Sutherland

description: Caithness

title: Handyperson Service and Care and Repair Service.

description:
Handyperson Service
 Summary - A person-in-van/one-stop source of assistance to people aged 65+ or any age with a disability. Assistance ranges from a selection of minor household repairs and tasks to delivery, uplift, and demonstration of a selection of aids and equipment from the Community Store.
 Telecare/Telehealth Service
 Summary – Telecare and Telehealth is a range of equipment design to respectively; alert when an individual living alone has fallen, left the property is in distress or is in danger of a fire or other such harm. Devices are installed by Telecare Officers which are programmed to a hub in the Client’s home. If a device alerts the monitoring HUB in Aberdeen will call the Client to find out what’s happening and/or alert their list of first responders and/or the emergency services as appropriate.
 Telehealth works along similar principles but allows visiting Carers to undertake basic health checks using the equipment which will report the outcomes to trained staff monitoring the Client’s condition. It is used to maintain a Client’s health records and to prioritise in-person visits from Healthcare professionals.
 Telecare/Telehealth Service Digital Switch On
 Summary – By January 2027 it is anticipated that analogue connections will be permanently switched off and only digital communication equipment will work thereafter.
 Many analogue Telecare/Telehealth systems in Highland currently run on an analogue connection. Clients with an analogue connection will require to have new digital equipment installed ahead of the deadline
 Community Stores and Short Term Loan Service
 Summary – Currently there are a number of Community Stores managed by a variety of organisations pan-Highland, forming the NHSH Pan Highland Community Store offering.
 Ideally all Community Stores going forwards will be managed as part of this tender to ensure parity and greater integration of Stores facilities and Store activity pan Highland.
 It is anticipated that Bidders will identify approximate costs to set up a Community Store and be able to present those costs in terms of one-off, set-up or fit-out costs, along with anticipated running costs annually thereafter. Bidders may wish to offer an appropriate building/site as an example of the premises they would propose to use and around which their tender will be based.
 It is anticipated that if any of the premises selected are already operating as a Community Store, Bidders will be able to outline how they might seek to acquire/control the premises and follow TUPE to protect any individuals currently working there.
 Community Store Delivery and Collection Service
 Summary – This element of the Service is responsible for the Delivery of specified aids and equipment from the Community Store and their installation in the Client’s home (moving furniture etc as appropriate to make space, reach sockets and enabling Client to move safely around it). Staff will offer a demonstration to Client/Carer/Family and ensure that safe use is understood before leaving.
 This element of the service is also responsible for Collection of Used/Dirty equipment, bagging or otherwise containing it for transport and returning it to the Community Store where it will be cleaned, repaired and reset as appropriate
 Care and Repair Service
 Summary – The Care and Repair Service is available to Officers are in place to act on behalf of Clients needing to make an application for Financial Assistance from the Highland Council’s Scheme of Assistance towards eligible Repairs and Adaptations.

title: Pricing Schedule

title: Declaration

title: T&C

title: Award Questionnaire

title: Monitoring

title: Volume and Activities

title: Price Review Template

title: TUPE Information

title: Statement of Requirement

title: ITT

title: A comprehensive response to the questions (Nr2)  submitted on 28th March 2025 at 8:18.

description: March 2028 or March 2030 ( depending on extension)

description: Question 4C.1.2 - Bidders will be required to provide an example that demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the Contract Notice.

minimum: Question 4B.6 - The Authority will use an independent credit scoring organisation, namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Credit Safe

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre Longman Road Inverness

legalName: Inverness Justice Centre

description:
The Highland Council contract directly with providers, for their directly purchased services and also as a managed service on behalf of NHS Highland.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793317.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 No, but the tender is divided into smaller lots.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please refer to the tender document for further information.
 (SC Ref:793317)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793317


name: The Scottish Sports Council trading as sportscotland

rel: canonical

currency: GBP

status: active

description: Two optional extension periods of up to 12 months each

description: As per ITT Section 2 - Project Brief. As per ITT

Meeting the Needs of the Organisation

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2: Enhancing communication skills

title: Lot 4: Meeting community needs

title: Lot 5: Leadership development

title: Lot 6: Moving to inclusion

region: UKM

scheme: CPV

title: sportscotland Learning and Development Framework

format: text/html

description:
sportscotland is the national agency for sport. We are the lead agency for the development of sport in Scotland.
 sportscotland is seeking to establish a multi Supplier Learning and Development Framework comprising of suitably qualified and experienced Suppliers to provide training and learning and development opportunities across a wide range of subject material to partner organisations across Scotland.
 This project covers seven main areas (Lots) of learning and development:
 Lot 1: Driving business success in sport
 Lot 2: Enhancing communication skills
 Lot 3: Developing personal effectiveness skills
 Lot 4: Meeting Community Needs
 Lot 5: Leadership Development
 Lot 6: Moving to Inclusion
 Lot 7: Non-core services
 Tenderers may bid for one or more Lots and should indicate at the start of their submission which Lots they are bidding for. Any successful appointments on the Framework (Lots 1-6) will automatically result in placement on Lot 7.
 It is anticipated that the contract will commence in June 2025 for a period of two years with two optional extension periods of up to 12 months each.
 As part of the scored Tender submission, Suppliers will be required to demonstrate how they intend to deliver elements within each Lot they are bidding for.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

format: application/pdf

title: Appendix 2 - Terms and Conditions

title: Invitation to Tender

title: This is to supplement a response to a question raised on the portal.

description: Extension of deadline to accommodate Easter break

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

performanceTerms: As per ITT

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: As per ITT

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Glasgow

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

scheme: COFOG

description: Recreation, culture and religion

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793341.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793341)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793341

initiationType: tender


description: Option to extend a further 24-months exercised at 12-month intervals

description: Supply and Delivery of Bulk CO2 Gas and Associated Equipment. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Supply and Delivery of CO2 Gas and Associated Equipment

type: economic

minimum:
Insurance Requirements
 Employer’s (Compulsory) Liability Insurance: GBP 10million
 Public Liability Insurance: GBP 5million
 Product Liability Insurance: GBP 5million
 Professional Indemnity Insurance: GBP 1million
 Third Party Motor Liability Insurance: GBP 20million

description:
Bidders must comply with the undernoted financial requirements to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, and balance sheet strength.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3-year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the applicant must be positive at the time of evaluation and applicant must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The Company reserves the right, at its own discretion, to seek such other information from the applicant in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the applicant's economic and financial standing.

Glasgow Life (Culture & Sport Glasgow)

roles: buyer centralPurchasingBody

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

description:
SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document.
 https://www.sdpscotland.co.uk/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28736. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or environmental conditions into the delivery of contracts.
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits you wish to deliver; and
 d) how you will update The Company on progress
 (SC Ref:793423)


description: 12 months

description: Collection, Recovery and Disposal of Gas Cylinders from ABerdeenshire Council Household Recycling Centres.

description: Collection of Recovery and Disposal of Gas Cylinders from Household Recycling Centres in Aberdeenshire which have been deposited by householders

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - AC Terms and Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Supplier Incentive Service Questionnaire

title: Appendix 7 - Supplier Incentive Service Terms & Conditions

title: Invitation to Tender Document

streetAddress: Online

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793464.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793464)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793464


description: 2 years, then a further 2 years

description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Air Handling Units (AHU) and Air Conditioning Units (ACU) and associated equipment within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g. arising from discharge or damage).

name: Compliance with Specification of Requirements

description: Pass/Fail

description: Dundee

title: Tender for the Inspection Testing & Maintenance of Air Handling & Air Conditioning Systems

title: Invitation to Tender

title: Terms & Conditions of Contract

title: Appendix 1 - Property Details

title: Appendix 2 - Inspection Summary Sheet

title: Appendix 3 - Equipment Schedule

title: Appendix 4 - Inspection & Maintenance Procedures

title: Appendix 5 - Certificate of Compliance

title: Appendix 6 - Quality Questionnaire

title: Appendix 7 - Tender Evaluation Methodology

title: Appendix 8 - Pricing Schedule - Payment of SLW

title: Appendix 8A - Pricing Schedule - Non Payment of SLW

title: Appendix 9 - Quote Offer - Payment of SLW

title: Appendix 9A - Quote Offer - Non Payment of SLW

title: Appendix 10 - Prompt Payment Certificate Declaration

title: Appendix 11 - Fair Tax Declaration

title: Appendix 12 - Non Collusion Certificate

title: Appendix 13 - Tender Offer Form

title: Appendix 14 - Declaration of Non Involvement in Serious Organised Crime

title: Appendix 15 - Specification & Pricing Information

title: Appendix 16 - Document Return Checklist

streetAddress: Dundee

description: Procurement Category Officer

description: This will be re-procured in 7 years if extension options are utilised.

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association or equivalent– a copy of Company accreditation should be supplied with the returned Tender.

minimum: The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

description:
The Supplier shall have in force and shall require any sub-contractor to have in force:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

type: technical

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and / or a Trade Association or equivalent as approved by Dundee City Council– A copy of the Contractors valid certification must be returned with the Tender submission.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff & Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793491.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows: It is a contract requirement for contractors to deliver the specified number of Community Benefit Outcomes for the duration of this contract. This will be calculated at a rate of 1 outcome per 100,000 GBP of spend. Please confirm your commitment to deliver Community Benefit activity and indicate what types of Community Benefit activity you intend to deliver If this is to include Community Wishes, please note that a link to the live system is below. https://wishes.dundeecity.gov.uk/wishes-requested Note that as the system is live those specific wishes may not be available at contract award. If this is the case another wish should be selected.
 (SC Ref:793491)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793491


description: 3 years fixed with the option to extend by 12 months

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), in accordance with Regulation 30 of The Public Contracts (Scotland) Regulations 2015 (the Regulations), it is structured differently from a typical CPN process, where only shortlisted bidders are invited to tender. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). Despite this structure, the process will remain transparent, ensuring equal treatment and fairness for all bidders, in line with the principles of procurement set out in the Public Contracts (Scotland) Regulations 2015.
 To clarify, the University intends to:
 - Seek initial bids as part of the submission of requests to participate/SPD returns at Stage 0.
 - Apply a minimum pass/fail threshold of 60% on the total SPD score. Only bids from bidders who successfully progress to Stage 1 will be opened and evaluated. Bidders who are unsuccessful at Stage 0 will be notified, and their initial bids will not be considered or opened.

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Refer to tender documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts
 Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2583 - Framework Agreement for Purchase of Services - Internal Audit

title: PURCH2583 - Schedule 2 - Section 4 Pricing

title: PURCH2583- SCHEDULE 1C - Non-Compliance Template

format: application/msword

title: PURCH2583 Schedule 2 - Section 1 Specification

title: PURCH2583 SPD Capability Questions

title: Appendix A University Financial Regulations

title: Appendix B University Strategy 2020-2025

title: Appendix C_Research strategy 2020-25

title: Appendix D Financial Statements 31 July 2024

title: Appendix E SFC Financial Memorandum with higher education institutions_-_1_December_2014

title: Appendix F_ Corporate Structure as at 31-Jul-24

title: Appendix G ARC Annual Report to Court 2024

title: Appendix H Examples of Internal Audits

title: Appendix I_Example of Performance Measures

title: Appendix J Audit and Risk Terms of Reference

title: Appendix K Risk Management Policy and Framework (2024)

title: PURCH2583 Schedule 1B - Appendix L - KPI template

title: PURCH2583 Schedule 1B - Appendix M -  C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2583 - Invitation to Submit Initial Bid (ITSIB) FINAL2

title: PURCH2583 - Invitation to Negotiate (ITN) FINAL2

title: PURCH2583 SPD Capability Questions Updated

performanceTerms: Refer to tender documents

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 - Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 2 years GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act. Under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793542.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793542)


title: FOR 2 (Formartine South)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Builderwork Repairs to housing properties in the ownership of Aberdeenshire Council.

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

title: BBU2 (Banff and Buchan 2)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the term.

description: Builder Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BCHN (Buchan)

title: FOR 1 (Formartine North)

title: Housing Reactive Repairs Builder Work / Masonry

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Builder Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

title: 01 _ Invitation to Tender Builder 2025

title: 02 Appendix 6A - SPD Scotland (v1.2)

title: 03 - Appendix 6B - Statement of Requirements

title: 05 - Appendix 6D - Declaration (form of Tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments Builder

title: 08 - Appendix 6F - Quality Questionnaire

title: 09 - Appendix 6G - Property Locations

title: 10 - Appendix 6G - Map of Lots

title: 11 - Appendix 6J - BCIS Dayworks Rate

title: 12 - Annexe 1 - Builder SOR 2025

title: 13 - Annexe 2 - Housing Specification v5.01

title: 04 - Appendix 6C - Pricing Schedule Document Builder 2025.

performanceTerms: As stated in the published documentation

mainProcurementCategory: works

Aberdeenshire Council

description: General public services

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793550.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not required
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Community Benefits commitments form part of the tender quality submission and assessment
 (SC Ref:793550)


description: Extension Period of 2 x 12 months

description:
Provision of Contract Agreement for a Die Bonder purchase with 2 years warranty, with the option to extend for 2 x 12 months.
 The University has a requirement for an advanced automated micro assembly system designed to enable ultra-precise bonding and assembly processes for semiconductor packaging, MEMS, and heterogeneous integration applications.
 Please refer to 'PURCH2611 Invitation to Tender Goods or Services'

title: PURCH2611 Provision of Die Bonder

title: PURCH2611 Provision of Die Bonder

description:
PURCH2611 Provision of Die Bonder
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public
 Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts
 Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the
 ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2611 - Appendix 1 - C&SRM KPI Template

title: PURCH2611 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2611 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2611 - Schedule 1C - Non-Compliance Template

title: PURCH2611 - Schedule 1D - SPD Qualification

title: PURCH2611 - Schedule 2 - Whole Life Cost Model

title: PURCH2611- Appendix 2 - C&SRM Stakeholder Feedback Form

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

mainProcurementCategory: goods

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793581.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793581)


title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

region: UKI

title: Glasgow and London Laundry Services

title: Glasgow and London Laundry Services

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

title: Laundry numbers

title: Laundry scope

title: Tender Brief

awardCriteriaDetails:
lot 1 - Glasgow
 Lot 2 - London

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

region: UK

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793606.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793606)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793606


description: The period of the contract shall be 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029

description: Inverclyde Council is seeking a high-quality provider of Printing, Binding, Enveloping, Mailing, and e-Billing services. The appointed contractor will be required to supply and deliver a wide range of services, from single to full-colour print, with various finishing options. Suppliers must be capable of meeting tight deadlines, delivering to multiple locations across the Council area, and liaising with a range of internal departments.. Please refer to Tender Documents

description: Inverclyde

description: Open Tender Procedure for the Provision of a Printing, Binding, Enveloping, Mailing & e-Billing Service for Inverclyde Council.

description: The contract period is - 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029. If both extension options are utilised then Inverclyde Councils timescale for retender will be estimated around May 2029.

minimum:
4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 (a)Public Liability with a minimum indemnity limit of two million pounds Sterling (2,000,000 GBP) for each claim including loss of data, breach of confidence & misuse of data.
 (b)Professional Indemnity with a minimum indemnity limit of one million pounds Sterling (1,000,000 GBP) for each and every claim.
 (c)Employers Liability with a minimum indemnity limit of five million pounds Sterling (5,000,000 GBP) for each and every claim; and
 Note: For consortium bids each member will be required to hold the above insurances

description:
4B 1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years.
 OR
 b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years. Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question. If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder
 For the avoidance of doubt, the annual contract value is 140k GBP for the purposes of this financial assessment.

description:
4C 1.2 Bidders will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver a Printing, Binding, Enveloping, Mailing and e-Billing Service in the past 3 years. Examples must demonstrate you have experience of delivering a contract of a similar size and nature that can be transferrable into the context of this contract opportunity. (Examples from both public and/or private sector customers and clients may be provided).
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sherriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

description:
SPD 4D - QUALITY MANAGEMENT PROCEDURES
 If the bidder does not hold UKAs (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 SPD 4D - HEALTH AND SAFETY PROCEDURES
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 SPD 4D.2 ENVIRONMENTAL MANAGEMENT PROCEDURES
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28788. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Social Values form part of the technical evaluation criteria. 20 Social Value Points would be the Councils expectation for this contract. It will be a contractual requirement that the successful tenderer deliver the Social Values offered during the contract period
 (SC Ref:793628)


description: Tender process for proposed peatland restoration works on Duncroisk Estate Phase 1 - 4.. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

description: Duncroisk Estate, Stirling

title: Peatland Restoration (Multi-phase) - Duncroisk Estate - Stirling

description: Proposed Multi-phase Peatland Restoration works on Duncroisk Estate (4 Phases)

title: Duncroisk Estate_Statement of Requirements

title: Duncroisk Estate_Schedule of Costs

title: Duncroisk Estate_Tender Response Template

title: Contractor_Tender_Response_Folder_Structure

format: application/zip

title: Spatial Data

title: Duncroisk Estate PDF Maps

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project.

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

id: Caledonian Climate Partners on behalf of Kildrummy & Glenkindie Estates

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 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=790872.
 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.
 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=793660.
 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:793660)


description: May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 74000 GBP (excluding VAT) per annum. Southside Housing Association's estimated annual budget for the contract is 74000 GBP excluding VAT.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Cardonald and Pollokshields, Glasgow

title: Annual Maintenance and Reactive Repairs Maintenance Services for existing Heating Installations

description:
1.1	The Contract primarily involves providing an annual maintenance service and 24 hour a day 365 days a year reactive repairs maintenance service to existing heating installations throughout tenant occupied properties within the Cardonald and Pollokshields areas of Glasgow. The Contract duration is two years (twenty-four months) from the commencement date of 1st July 2025 until 30th June 2027, and will primarily include;
 -	Annual maintenance servicing of Air Source Heat Pump heating installations;
 -	Annual maintenance servicing of Unvented Cylinder Heating installations;
 -	Operation and Condition Check of interconnected smoke detectors and heat alarms which shall be replaced by the Contractor where existing alarms are missing; and
 -	A reactive maintenance repairs service to properties with Air Source Heat Pump heating systems (refer ASHP Properties address list incorporated within Tender Document 4). The reactive maintenance repairs service shall include replacement of defective parts and components including any part or components requiring replacement that are identified during the annual maintenance service visits to Air Source Heat Pump installations only. The reactive maintenance repairs service will be provided by the Contractor on a 24 hours a day 365 days a year basis incorporating reactive maintenance repairs notified by Southside Housing Association’s customers during normal working hours and out with normal working hours. The reactive repairs service will also include an Out of Hours call handling service provided by the Contractor who shall receive calls directly from the customers of Southside Housing Association out with normal working hours and the Contractor will thereafter make safe or complete all emergency repairs notified by customers of Southside Housing Association out with normal working hours.
 Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document 8) it is intended that the Contract will be further extended annually in twelve months increments up to a maximum of three years and an overall maximum contract period of five years.

title: Tender Document 1

title: Tender Document 2

title: Tender Document 3

title: Tender Document 4

title: Tender Document 5

title: Tender Document 6

title: Tender Document 7

title: Tender Document 8

title: Tender Document 9

title: Southside HA Repairs History

description: To facilitate bidder's request to extend the tender period

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

description: 2027 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document 8- Key Performance Indicators'' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
 Plan for the approval of Southside Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of the Contractor

description:
MCS Service Certified https://mcscertified.com;
 FGas Certified; and
 NICEIC or SELECT membership
 or equivalent

description:
Bidders will be required to have a minimum 'general' yearly turnover of 148000 GBP for the last two years or have an average yearly
 turnover of a minimum of 148000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

description:
Bidders must be able to provide two examples of similar Maintenance Services and Responsive Repairs services including Out of Hours
 Call Handling for existing heating installations similar to the requirements of Southside Housing Association undertaken during the last
 three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a
 Tender Service Contract Notice or the relevant section of the Site Notice.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description:
Bidders are also advised that Southside Housing Association will hold a Meet the Buyer/Site Visit Event during the tender period. The Event will be free of charge and shall provide a site visit to a sample property of each existing heating installation type included in the tender documentation to illustrate Southside Housing Association’s requirements contained within the tender documentation.
 The Meet the Buyer/Site Visit Event will be attended A.D.A Construction Consultants and the person from Southside Housing Association that is currently responsible for the management of the heating annual maintenance and reactive repairs Contract.
 The Meet the Buyer/Site Visit Event will commence at 14.00 BST on Tuesday 1st April 2025 and cover properties within Cardonald or Pollokshields, with the visit lasting between 1-2 hours.
 To record your interest in the Meet the Buyer/Site Visit Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than 12noon BST on Monday 31st March 2025. Bidders are asked to keep the maximum number of persons that will attend the Event on behalf of their organisation to two delegates.
 Bidders are also advised that Southside Housing Association will not provide transport to delegates between the sites/estates during the Event and Bidders will be required to make their own transportation arrangements. Bidders are also advised that free of charge on street parking is available at each of the sites/estates.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793675.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer Tender Document 9 ''Community Benefits' provided with the Contract Notice
 (SC Ref:793675)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793675


description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 The University of Glasgow wishes to procure an electron beam evaporation tool for deposition of metals.
 Please refer to the PURCH2484 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

description: Glasgow

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2484 - Appendix 1 - C&SRM KPI Template

title: PURCH2484 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2484 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2484 - Schedule 1C - Non-Compliance Template

title: PURCH2484 - Schedule 1D - SPD Qualification

title: PURCH2484 - Schedule 2 - Whole Life Cost Model

title: PURCH2484- Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2484 Metal Evaporator Mandatory and Desirable Tests

title: Metal Evaporator 2025 info for tender query

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793676.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793676)


title: Boat of Garten

status: unsuccessful

statusDetails: discontinued

title: Aviemore North

status: cancelled

description: As per ITT brief.

description:
Aviemore is the largest community in the Cairngorms National Park with a population of nearly 4000. It is a remote small town per the Scottish Government Urban-Rural classification and is rural in character. It attracts over a million visitors a year. It is the main public transport hub for Badenoch & Strathspey with a Highland mainline railway station, large bus depot, and inter-city bus link. Many visitors arrive by car or campervan leading to congestion particularly in summer. It is therefore a strategic priority to get people travelling actively, which led to the inception of the Active Aviemore project.
 A Stage 1 Feasibility study undertaken in 2018 identified potential non-motorised transport provisions. The feasibility study identified several potential projects for which Stage 2: Concept design was then completed in 2022-23. Stage 2: Concept design took a strongly participatory approach with the local community and defines sub-sections for design progression. Commonplace was used as a platform for engagement as part of Cairngorms 2030, with all projects hosted at Have Your Say Today - Cairngorms 2030 - Commonplace.
 This ITT concerns one of the sub-sections, known as Aviemore North. The contract will cover Stage 3 Developed design and Stage 4 Technical design in accordance with the RIBA plan of work. The Stage 2 designs for Active Aviemore North comprise approx. 1740m of segregated cycle route, pavement improvements and traffic calming interventions along Grampian Road and Dalfaber Drive, connecting residential areas to the town core. The project area extends to Santa Claus Drive at the roundabout to the south, where the principal designer will consider the tie-in to the roundabout. To the north, the project extends to Dougal Drive, and to Craggan More Road at the north-eastern extent. Construction costs are estimated in the region of GBP 13.5m exc. VAT., with a requirement for this cost to be reviewed and updated as part of this contract.

title: Boat of Garten

description: As per ITT brief

description:
In 2021, as part of the development phase of Cairngorms 2030, five communities in the Badenoch and Strathspey area were selected to be subjects of a combined Stage 1: Feasibility study and Stage 2: Concept design funded by Sustrans; Dulnain Bridge, Carrbridge, Boat of Garten, Nethy Bridge and Newtonmore. Following a deliverability assessment, the community of Boat of Garten has been grouped with Aviemore North for delivery of Stage 3: Developed Design and Stage 4: Technical Design as part of this single Invitation to Tender.
 Stage 1: Feasibility study involved engaging the community to map issues with the existing infrastructure and identifying opportunities for improvement. Community feedback related primarily to walking and wheeling, and as a result, no cycling-specific infrastructure is proposed.
 Stage 2: Concept designs comprise a package of small-scale interventions including footway extensions, unsignalised and side road crossings and other traffic calming measures. There is an opportunity to explore additional placemaking. Construction costs are estimated in the region of GBP 300-350k, with a requirement for this to be updated.
 Concurrently to Stage 2: Concept design, as a separate project, The Highland Council have been trialling 20mph limits in villages, including Boat of Garten. Consultation is currently underway to determine where limits will be retained or removed. Some elements of designs may need to work in conjunction with 20mph limits.
 Projects in other communities may be offered as part of a contract extension, which is detailed further in Section 20 of the ITT.

description: Cairngorms National Park

description: Cairngorms National Park

title: Active Communities - Aviemore North and Boat of Garten (Cairngorms 2030)

description:
The Cairngorms National Park Authority (the “Park Authority”) as client is inviting bids from design consultants to act as Principal Designer under CDM 2015 for Active Communities, currently covering Aviemore North and Boat of Garten, funded by National Lottery Heritage Fund as part of Cairngorms 2030 and by Transport Scotland via the Active Travel Infrastructure Fund.
 Cairngorms 2030 is a broad, multi-themed programme arising as part of the Cairngorms National Park Partnership Plan.
 The project scope is to complete RIBA Stage 3: Developed design and Stage 4: Technical design to the joint requirements of the Park Authority and The Highland Council. The bidder should note the ambition to construct by 2027/28.
 Stage 3 Developed design and Stage 4 Technical design will be delivered consecutively following a logical critical path, with several activities presented as “live” documents carried between stages. Within the programme, the consultant should allow ample time for client, stakeholder, and funder feedback to be compiled, reviewed, and amendments made as necessary. Some documents will benefit from a collaborative approach between the client and principal designer to ensure external funding requirements are met. The principal designer should propose a suitable means of sharing collaborative documents, such as a cloud-based sharing platform.

title: ITT Brief - Active Communities - Aviemore North and Boat of Garten

title: NEC4 Contract - Active Communities – Aviemore North and Boat of Garten

title: Aviemore 2 - Dalfaber Drive Concept Design

title: Aviemore 1 - Grampian Road Concept Design

title: Boat of Garten - Concept Designs

title: Boat of Garten Active Communities Constraints Plan

title: Boat of Garten Active Communities Option Appraisal

title: Boat of Garten - Designers Risk Register

title: CNPA Boat of Garten Design Rationale

title: TO NOTE: Risk log is not exhaustive and will require updating

title: Active Aviemore - Stage 2 options review summary

title: Active Aviemore - Road Safety Audit 1

title: Active Aviemore - Road Safety Audit Designer's response

title: Active Aviemore - Constraints

title: Active Aviemore - Active Travel Study

title: Boat of Garten PEA - REDACTED

title: Aviemore Active Travel - PEA

title: 7th April 2025 - Addendum to Active Communities Aviemore North and Boat of Garten

title: Active Aviemore Stage2 - M&E Plan

title: Active Communities M&E Plan FINAL

title: Active Communities Monitoring Plan APPENDIX

title: 14th April 2025 - Addendum 2 to Active Communities Aviemore North and Boat of Garten

documentType: awardNotice

description: Easter / spring School holidays

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

description: General public services

Scottish Government

roles: reviewBody buyer

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

description: General public services

legalName: Scottish Government

description: (SC Ref:797495)

scheme: EU-OJ


status: complete

description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
 ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
 engineering change process).
 The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
 ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
 ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
 demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

procurementMethod: limited

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

procurementMethodRationale: Please see additional information for a full explanation.

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

ScotRail Trains Limited .

region: US

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

locality: London

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

scale: large

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

ScotRail Trains Limited

legalName: ScotRail Trains Limited

description:
Justification:
 SRT justifies its use for this procurement under two grounds:
 1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
 2. Reg 48(1)(d) and 48(3): Extreme Urgency
 Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
 Justification:
 - SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
 - Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
 - Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
 In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
 Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
 Justification:
 The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
 - The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
 - The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
 - Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
 - Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
 - The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
 - SRT is bound by its safety case to minimise fleet risk and must act swiftly.
 - The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
 - Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
 - An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
 (SC Ref:797194)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: City Building Glasgow seek to contract with a single supplier for the Supply and Delivery of Flooring and Associated Items. This is a 2 year contract with the option of a further 2 years at CBG sole discretion.

description: Glasgow City and central Scotland

title: Supply nd Delivery of Flooring and Associated Items

description: City Building (Glasgow) LLP require to contract for the supply and delivery of flooring and Associated items.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction & Manufacturing

legalName: City Building (Glasgow) LLP

Headlam Scotland

locality: Motherwell

postalCode: ML1 4YF

streetAddress: McNeil Drive, Eurocentral

scale: sme

legalName: Headlam Scotland

description: (SC Ref:793748)


description: Tender process for proposed peatland restoration works on Innerwick Estate Phase 1-3.. Please see SoR for all detail relating to this opportunity. All questions and answers pertaining to the SoR, other than site visits, should be submitted via this PCS portal.

description: Innerwick Estate - Perthshire

title: Proposed Peatland Restoration - Innerwick Estate Phase 1-3 - Perthshire

description: Proposed peatland restoration works on Innerwick Estate Phase 1-3

title: Innerwick Estate - SoR

title: Innerwick Estate - Schedule of Costs

title: Innerwick Estate - Tender Response Folder structure

title: Innerwick Estate - Tender Response Template

title: Innerwick Estate - PDF Maps

title: Innerwick Estate - Spatial Data

title: Details included within attached PDF. To confirm attendance, email tenders@caledonianclimate.com

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project

Caledonian Climate Partners

description: Environmental protection

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 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=790872.
 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.
 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=793777.
 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:793777)


description:
Orkney currently has no private or third sector nursery provider. The council has been running a small temporary day care service for children aged 0-3 since August 2021 in an effort to meet the childcare needs of working families.
 In June 2020, Orkney Islands Council agreed to build a new 51 place 0-5 nursery provision next UHI Orkney in Kirkwall. It was agreed that the running of this provision would be tendered, creating a new opportunity for an interested operator. With the building project entering the next phase, with an anticipated completion of Mid April 2025, the newly built nursery will be, fit for purpose, high quality, and have impactful learning environments. The new service will replace an emergency childcare provision for children aged 0-3 operated by the council out of temporary premises. The provider will deliver the service in the setting and will provide childcare for children aged 0-5 with the option of being in partnership with the Local Authority to provide funded early learning and childcare for eligible children aged 2-5.
 The services will be registered with the Care Inspectorate as day care of children services.
 The contract will be a concession contract for a period of four (4) years with the option of four one-year extensions.. The contract will be for an initial 4 yr term with 4 x 12 months extensions available at the sole discretion of the Authority. The estimated value has been updated from original estimate in the Prior Information Notice and now based on existing level of fees for the Authority’s interim nursery, however it will be up to individual bidders to decide on fees to be charged upon successful award.

description: Kirkwall

title: Provision of Nursery Operator Services

title: Provision of Nursery Operator Services

description:
Orkney Islands Council seeks submissions from providers / concessionaires who are interested in providing up to 51 places for children aged 0-5 years old, within a newbuild Council owned purpose built nursery setting.
 0-5 childcare

title: New Nursery Plans

description: Deadline changed so as to not fall on a public holiday.

reductionCriteria: Bidders are required to be suitably qualified and experienced to operate the nursery provision as described in this notice and in the subsequent tender documentation to be release following the selection process as detailed in the SPD.

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

awardCriteriaDetails: To be detailed in the tender documentation.

procurementMethodDetails: Restricted procedure

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

description:
Please note that this is a restricted procurement procedure which means that following the evaluation of the completed SPD, successful bidders will be issued with the Invitation to Tender Documentation at Stage Two of the process. Bidders will be provided with details of the service to be provided and bidders will be required to submit a detailed proposal in response. Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract, the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS, An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Concession Contracts (Scotland) Regulations 2016 may bring proceedings in the Sheriff Court or Court of Session.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793779.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This service is not suitable for sub-contracting as a main service operator required
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits will include but not be limited to the following;
 a) Additional services to be provided to children and their parents / carers
 b) Partnership working with Orkney College
 c) Providing apprenticeships, supervised work placements and work experience opportunities where appropriate
 d) Providing parent groups or activities to improve parents / carers experiences
 e) Intergenerational working
 (SC Ref:793779)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793779


title: Scaffolding Towers- Emergency Work

description: 2 years extension option(totalling 4 years maximum)

description: Tower Scaffolding required for urgent repair works.

name: Delivery of Contract and Quality of Service

title: Full Elevation Scaffolding

description: 2 year extension option (totalling 4 years maximum)

description: Full Elevation Scaffolding

title: Tender for the Provision of a Framework for the Supply, Delivery & Installation of Scaffolding

description:
Lot 1- Scaffolding Towers
 Lot 2- Full Elevation Scaffolding

title: Specification of Requirements

title: ITT for Scaffolding Framework Tender

title: Appendix 2- Tender Evaluation Methodology

title: Appendix 3 - Pricing Schedule

title: Appendix 4- Tender Offer

title: Appendix 5- Certificate of Non-Collusion

title: Appendix 6 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 7- Prompt Payment Certificate

title: Additional Scaffolding specification Documents

format: application/x-zip-compressed

title: Documents required to Price Lot 2 of the Pricing schedule

title: If you don't currently pay the Scottish Living Wage you must complete both Appendices 3 & 3a.

title:
ITT for Scaffolding Framework Tender Version 1
Insurance levels updated

title: ITT for Scaffolding Framework Tender Version 1.1

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793816.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefit Requirements
 Successful Contractors will be required to deliver Community Benefit activities dependant on their cumulative spend awarded over the for duration of this contract. Community Benefit activity can include the following
 Awareness Raising Event for community group, college or school – this could include a wide range of activities which support learning and employability such as talks about environmental issues for school, college or university students or job seekers; training workshops carried out by contractors for target groups to raise awareness of their sector and its benefits and where appropriate the careers available, motivational talks, school talks, or to run events which tie in with a particular aspect of the curriculum.
 Community Support Activity or Community Wish – the council is developing a Community Wishes approach which will gather and moderate requests for support for small community projects. These will be wide ranging but likely to include requests to provide materials or volunteer labour to support small community projects including community gardens, allotment projects or community clear ups. The Community Wishes website is expected to be live before the conclusion of this tender. period. https://wishes.dundeecity.gov.uk/communities
 Work Experience Opportunity – where appropriate to provide a work placement opportunity for a young person or adult on an appropriate programme. Support would be provided to identify an appropriate programme and candidate.
 Mentoring Opportunity – provide a mentoring opportunity to a young person from Dundee on the MCR pathway mentoring programme. More information at https://mcrpathways.org/ Support would be provided to identify an appropriate school and candidate.
 (SC Ref:793816)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793816