id: AB1-38-AFK-PS Award of ICT (WinPath Enterprise Migration & Upgrade) Term Supplies Contract

description:
"1. Upgrade WPE 7.22 to the latest version of the software.
 2. The addition of the Specimen Processing Module to allow for a fully supported Philips Digital Pathology interface.
 3. The addition of an embedded Oracle Golden Gate licence for WPE and PathManager.
 4. The addition of the CATS (CliniSys Advanced Testing Solution)"

description: University Hospital Ayr (UHA).

procurementMethodRationale: This is an extension to the NHS Ayrshire & Arran Contract. This is requried to meet the additional demands of NHS Ayrshire & Arran to maintain the necessary service and remove unnecessary disruption at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

CliniSys Solutions Limited

locality: Chertsey

postalCode: KT16 9LE

streetAddress: Culverdon House, Abbots Way

legalName: CliniSys Solutions Limited

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:724281)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
This Study aims to review the options and requirements for a potential offshore energy hub.
 The objective of Scope 15 is to undertake research and assessment of the systematic, technological, and economic challenges associated with the concept of an offshore energy hub with the goal of, at a high level, answering the questions “what would make an offshore energy hub an effective investment?”, “what are the key technological challenges to overcome”? and “what are the major potential benefits such a system might achieve”?.
 The scope is addressed as follows:
 - Offshore energy hubs identification
 - Technology review for an offshore energy hub
 Further detail is provided in the attached ITT and SOW documents.

variantPolicy: notAllowed

scheme: CPV

title: Provision of Study Services to Net Zero Technology Centre Limited - Energy Hub Project, Offshore Energy Hubs Scope 15

format: text/html

documentType: contractNotice

title: 1056 - ITT - 019  Energy Hub Scope 15 Offshore Energy Hubs

format: application/pdf

title: 1056 SOW 028 Scope 15 Offshore Energy Hubs Issued For Use

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Net Zero Technology Centre Limited

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

scheme: COFOG

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Xodus Group

region: UK

locality: Glasgow

postalCode: G2 5SG

streetAddress: Suite 5, 180 St. Vincent Street

scale: large

legalName: Xodus Group

currency: GBP

status: active

description: (SC Ref:738256)

initiationType: tender


status: planned

description: Setting up Dynamic Purchasing System for future procurement of subsidised local bus services

description: West Lothian Council area

title: WLC Local Bus Dynamic Purchasing System

scheme: CELEX

description: The council wishes to create a Dynamic Purchasing System (DPS) for the purpose of calling off subsidised local bus contracts

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

title: WLC Local Bus Dynamic Purchasing System

documentType: plannedProcurementNotice

description:
This PIN is to advise of a pre tender engagement session. It will be online on Friday 10th March at 10am. Please contact Lorna Cunningham at lorna.cunningham@westlothian.gov.uk to be invited to this by 12 noon on Thursday 9th March
 (SC Ref:724421)


description:
Heriot-Watt University intends to contract with Photon Spot Incorporated for the supply, delivery of a Superconducting Nanowire Single-Photon Detector Array.
 The principal purpose of the contract is to acquire goods in connection with research undertaken by the University

Technical

type: quality

Commercial

type: cost

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: Purchase of Superconducting Nanowire Single-Photon Detector Array

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
A scoping exercise was conducted by end user within the University`s School of Engineering & Physical Sciences with findings drawn that the Superconducting Nanowire Single-Photon Detector Array from Photon Spot Incorporated meets all of the specification of requirements to enable the research to be conducted.
 The Superconducting Nanowire Single-Photon Detector Array delivers a free-space coupled imaging focal plane array of greater or equal to an 8x8 superconducting nanowire single-photon detector with timing capability.
 The detector performance is greater than 70% detection efficiency and less than 100ps jitter at full-width half maximum.
 The principal purpose of the contract is to acquire goods in connection with research undertaken by the University

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

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Photon Spot Inc.

region: US

locality: Monrovia

streetAddress: 142 W Olive Ave

legalName: Photon Spot Inc.

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

Heriot-Watt University

description: Education

locality: 27 Chambers Street

postalCode: EH1 1LA

currency: USD

description:
Please Note: An Award has not been made for this requirement. The date included at V.2.1 of this notice refers to the date for the
 publication of this Voluntary Ex Ante Transparency Notice only. Heriot-Watt University will incorporate a standstill period at the point
 information on the award of the contract is communicated to suppliers by means of this VEAT notice. The Standstill period will be for a
 period of 10 calendar days
 (SC Ref:725829)


description: 6 months with option to extend 2 x 6 months periods thereafter

description: Appointment of Cost Consultant to deliver Stage 2-7 CA duties. work with the separately appointed lead Consultant.

electronicCataloguePolicy: required

description: Glasgow

title: Fire Door and En-Suite Refurbishment Works - Cost Consultant

description:
NHS Greater Glasgow & Clyde are seeking the services of a Quantity Surveyor to act as cost consultant for a sequence of works
 comprising of en-suite refurbishment and rectification works to existing fire doors within the Queen Elizabeth University Hospital.

performanceTerms: As per tender documentation

procurementMethod: selective

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital, Great Western Road Glasgow

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Storrier & Donaldson Ltd

postalCode: G1 3 PF

streetAddress: 33A Gordon street, Glasgow

scale: sme

legalName: Storrier & Donaldson Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23,1 Carlton Place

awardID: 20CP034H&K -Cost Consultant

description: (SC Ref:736665)


measure: lowestValidBidValue

measure: highestValidBidValue

description: This contract will be for 36 months with an option to extend for 2 x single years to a maximum of 60 months

description:
The Association wishes to enter into a Measure Term Contract Agreement (MTCA) with a single supplier who are suitably qualified and experienced in the provision of Legal Services for the Service Areas detailed below. The MTCA for Legal Services will be for a 3-year period with the option to extend for 2 x single 1-year periods solely at the Association discretion. The contract should cover the following:-
 Legal matters concerning Scottish housing Law, Scottish Housing tenancy issues, property condition, health and safety legal requirements for RSLs, anti-social behaviour and arrears collection
 2: Purchases and sales of land and properties/development/loan arrangement
 3: Factoring and owner debt recovery.
 4: Employment law
 5: Governance and charity legal advice

description: Faifley and Duntocher areas of Clydebank

title: Provision of Legal Services 2023-2026

title: Provision of Legal Services 2023-2026

description:
Knowes Housing Association Ltd is a registered social landlord based in the Faifley area of Clydebank with 1048 properties for rent and 571 factored owners. The Association wishes to enter into a Measure Term Contract Agreement with a single supplier who is suitably qualified and experienced in the provision of Legal Services for the following areas:-
 1: Legal matters concerning Scottish housing Law, Scottish Housing tenancy issues, property condition, health and safety legal requirements for RSLs, anti-social behaviour and arrears collection
 2: Purchases and sales of land and properties/development/loan arrangement
 3: Factoring and owner debt recovery.
 4: Employment law
 5: Governance and charity legal advice
 Supplier(s) with the Most Economically Advantageous Tender (MEAT) for providing all the service listed above will be awarded to provide all or some of the service provisions listed above.
 It is intended that the contract be awarded for three years with an option to add 2 x single year extensions to a maximum of five years.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Provision of Legal Services - Invitation to Tender

title: Appendix 1 Pricing Schedule

title: Appendix 1 Pricing Schedule - updated 14-4-23

title: Provision of Legal Services - ITT - updated 14-4-23 on pages 9,10,13 & 25

title: Provision of Legal Services 2023-2026

streetAddress: Clydebank

description: The tenders will be opened by two members of Knowes HA senior management team

description: The procurement will recur every 3 to 5 years depending on award of contract extensions.

type: suitability

description:
As stated in the attached Knowes HA - Provision of Legal Services ITT- document.
 Please complete SDS with information required.

type: technical

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

Knowes Housing Association Ltd

locality: Clydebank

postalCode: G81 5BX

streetAddress: 10 Field Road, Faifley

description: Housing and community amenities

legalName: Knowes Housing Association Ltd

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court, Church St,

legalName: Dumbarton Sheriff Court

Knowes Housing Association Ltd

description: Housing and community amenities

TC Young Solicitors

region: UKM

postalCode: G2 1BA

streetAddress: 7 West George Street

legalName: TC Young Solicitors

Dumbarton Sheriff Court

locality: dumbarton

description: (SC Ref:735022)


description:
Glasgow City Council is inviting tender bids for the Supply, Delivery, Fitting, Puncture Repair and Disposal of Tyres for Vehicle and Plant.
 Council is appointing one Service Provider to provide all associated services listed below:
 Supply, Fit, Puncture Repair (and associated services) & Disposal of tyres for
 Cars & Vans.
 Trucks
 Agricultural/Plant
 Supply Only for tyres for
 Cars and Vans
 Trucks
 Agricultural/Plant

type: price

description: Glasgow

title: The Supply, Delivery, Fitting, Puncture Repair and Disposal of Tyres for Vehicle and Plant

reviewDetails:
Precise information on deadline(s) for review procedures:
 Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers
 and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
 system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means
 the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the
 period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
 Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring
 an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or
 damage.
 The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the
 framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
 the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the
 remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

R & J Strang Tyre Services Ltd

locality: Hamilton

postalCode: ML3 0SS

streetAddress: 69 May Gardens

legalName: R & J Strang Tyre Services Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: mediationBody reviewBody

streetAddress: 1 Calton Place

description: (SC Ref:724531)

scheme: EU-OJ


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

description: Procurement for an independent organisation to provide a target architecture options assessment and recommendations in relation to the NHS Scotland Business Systems Transformation Programme, and provide advice on next steps in relation to architecture.

description: Scotland

title: NHSScotland Business Services Transformation Programme – Architecture Consulting Services

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

procurementMethodRationale: This contract was awarded via the Scottish Government’s Digital and Technology Services Dynamic Purchasing System (DPS). The ITT was issued to all suppliers on Lot 2, Digital Technology Resources. Due to this, there was no previous publication of a Contract Notice related to this procurement.

postalCode: EH12 9EB

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

description: Health

Gartner UK Ltd

locality: Egham

postalCode: TW20 9AW

streetAddress: Tamesis

legalName: Gartner UK Ltd

Sheriff Court House

locality: Inverness

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Sheriff Court House

description: (SC Ref:724535)


description:
The City of Edinburgh Council wishes to appoint an independent chair to ensure that the Child Protection Committee which comprises of representatives from the NHS, Police Scotland, the Council and third sector members discharges its functions in accordance with national guidance and the work of the Committee is aligned to the aims of Edinburgh’s Promise
 The Chair shall report to the Chief Officers’ Group on a regular basis as to the effectiveness of multi-agency child protection activity, policy and guidance and ensure that cross cutting issues are addressed in conjunction with other public protection Chairs.
 The Chair must be experienced in the provision of services and able to present a fully independent view to the Committee. This requirement is suitable for sole traders

title: Independent Chair Edinburgh Child Protection Committee

description: The City of Edinburgh Council wishes to appoint an independent chair to ensure that the Child Protection Committee which comprises of representatives from the NHS, Police Scotland, the Council and third sector members discharges its functions in accordance with national guidance. The Chair shall report to the Chief Officers’ Group on a regular basis as to the effectiveness of multi-agency child protection activity, policy and guidance and ensure that cross cutting issues are addressed in conjunction with other public protection Chairs.

title: Instructions

description: approximately 18 months

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

description: SPD Part IV: Selection criteria - Technical and professional ability – Question 4C.1 – Bidders are required to provide a CV detailing relevant examples of work carried out in the past five years by the individual proposed to take the work forward as well as relevant educational qualifications. CVs will be assessed to shortlist the bidders to invite to the next stage. Higher marks shall be allocated to CVs which evidence appropriate experience.

type: economic

description:
SPD Part III: Section A, B, C & D - - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016 (below OJEU threshold).
 SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Bidders are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 5m GBP (If not a sole trader)
 b. Professional Indemnity - 1m GBP
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Bidder from the competition.

description: SPD Part IV: Selection criteria - Technical and professional ability – Question 4C.1 – Bidders are required to provide a CV detailing relevant examples of work carried out in the past three years by the individual proposed to take the work forward as well as relevant educational qualifications. CVs will be assessed to shortlist the bidders to invite to the next stage. Higher marks shall be allocated to CVs which evidence appropriate experience.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

locality: CARLUKE

postalCode: ML8 5PD

streetAddress: 2, BRAIDWOOD ROAD

description:
Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 (SC Ref:739312)


description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T) in due course. Tender responses will then be evaluated by the SPS in accordance with the ITT.. Contract has now been Awarded

description: HMP YOI Polmont

title: SPS-10880 Replacement of the MTHW Heating Pipework at HMP YOI Polmont

description: The SPS require a contractor to install a new Medium Temperature Hot Water (MTHW) heating pipework installation with new above ground external pipework across the site. The contractor will be required to design, supply, install, test and commission new MTHW pipework, including all valves, expansion devices, insulation and supports.

performanceTerms:
Insurance Requirements are:
 Employers Liability : GBP 5 Million
 Public Liability: GBP 1 Million
 Professional Indemnity: GBP 1 Million

mainProcurementCategory: works

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Courts

legalName: Edinburgh Sheriff Courts

Scottish Prison Service

postalCode: EH12 9DJ

description: Public order and safety

JBD Tritec

postalCode: G51 3HR

streetAddress: 430 Helen Street

legalName: JBD Tritec

description:
Contract has now been Awarded.
 (SC Ref:740463)


description: The removal of a Gamma Irradiator from Dundee, transport to Europe and decommissioning.

description: Dundee

title: RPS Service Ltd

title: RPS Service Ltd

procurementMethodRationale: Product/service is unique and no other supplier can provide an equivalent that meets the users requirements.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

RPS Service Ltd

locality: Byfleet

postalCode: KT14 7NY

streetAddress: Unit 1A, The Cottage, 100 Royston Road

legalName: RPS Service Ltd

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:724552)


description: The Contract will be for a period of 7 years with the option to extend for a further period of up to 3 years

description:
Locations of HWRC Sites:
 The sites that shall be included in this procurement are located at Larkhall, Strathaven, East Kilbride, Blantyre and Rutherglen.
 Location	Site Address	 Waste Management Licence No.
 Larkhall Strutherhill Industrial Estate, Larkhall, ML9 2WW	 WML/W/22041
 Strathaven Hamilton Road Industrial Estate, Strathaven, ML10 6UB WML/W/20031
 East Kilbride Peel Park Place, East Kilbride, G74 5LU WML/W/20030
 Blantyre East Avenue, Blantyre Industrial Estate, Blantyre, G72 0XF WML/W/22041
 Rutherglen Cambuslang Road, Eastfield, Rutherglen,G72 1AP WML/W/22026
 The Council also owns and operates a HWRC site located at Castlehill Industrial Estate, Carluke, ML8 5UF, Waste Management Licence No. WML/W/00145 with an adjoining Waste Transfer Station. The Council may be interested in including the management and operation of Carluke HWRC site during the new contract.
 The successful service provider will be required to take responsibility of the sites’ Waste Management Licences and to enter into an Occupancy Agreement with the Council for each of the sites.
 Site Opening Hours:
 The sites’ opening hours are as follows:
 1st April – 30th September		Monday – Friday	9:00am – 8:00pm
 Saturday		9:00am – 7:00pm
 Sunday		9:00am – 6:00pm
 1st October – 31st October		Monday – Sunday	8:00am – 5:00pm
 The site opening hours at Carluke are currently:
 1st April – 30th September		Monday – Friday	8:00am – 8:00pm
 (closed 12:30pm – 1:00pm & 5:00pm – 5:30pm daily)
 Saturday & Sunday	8:00am – 5:00pm
 (closed 12:30pm – 1:00pm daily)
 1st October – 31st October		Monday – Friday	8:00am – 5:00pm
 (closed 12:30pm – 1:00pm daily)
 Saturday & Sunday	8:00am – 4:00pm
 (closed 12:30pm – 1:00pm daily)
 All sites are closed on Christmas Day and New Year’s Day.
 Quantities & Composition of Waste & Recycling Materials:
 The annual total quantities and composition of waste and recycling materials for the financial years 2019/20, 2020/21, 2021/22 and 2022/23 (April – January), are detailed in Appendix 1 to this Contract Information.
 Estimated Contract Value:
 The estimated total value of the contract is 3,525,000 GBP per annum and is based on the current frequency of waste and recyclate material collected via the sites excluding Carluke, at current 2022/23 rates excluding VAT.
 Disposal/Treatment/Recycling Facilities’ Details:
 The successful service provider shall be required to provide details of the treatment, disposal and recycling arrangements including End Destination details for all the waste and recycling materials collected and processed via the contract.
 Additional information on each of the Council’s HWRC sites can be found using the links to the Council’s website which have been provided within the attached Contract Information document.

title: Management and Operation of Household Waste and Recycling Centres (HWRC)

title: Contract Information

title: Appendix 1 - HWRC Site Tonnage and Composition analysus

title: Soft Market Testing Questionnaire

description:
South Lanarkshire Council seeks to secure the services of a suitably qualified service provider to deliver the management and operation of the Council’s Household Waste Recycling Centres, including the treatment, disposal, and recycling of the waste and recycling streams collected via the sites.
 The Contract will be under the Council's Standard Terms and Conditions of Contract - Services
 The Council’s current contract is due to expire on 31 March 2024. The Contract period is a period of 7 years with the option to extend for a further period not exceeding 3 years.

reviewDetails:
Hamilton Sheriff Court
 Sheriff Court House, 4 Beckford Street,
 Hamilton
 ML3 0BT
 +44 1698282957
 hamiltoncivl@scotcourts.gov.uk
 www.scotscourts.gov.uk

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
 These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 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 Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.

minimum:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 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 10000000 GBP in respect of each claim, without limit to the number of claims.
 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 5000000 GBP in respect of each claim, without limit to the number of claims.

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 It is an essential requirement of this tender that the Bidder can demonstrate their experience in their response to question 4C1.2 below, and that they have held contracts of a similar nature, size and value to those mentioned in the tender documentation including but nor exclusive to the Specification, Contract Information and Conditions of Contract within the last three years. A minimum of 3 examples and a maximum of 5 should be provided.
 The Council reserves the right to verify any information supplied with the relevant Company /
 Authority
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a mandatory requirement of this tender that the bidder recommended for award holds-
 - Waste Carrier Registration
 - A Goods Vehicle Operator's Licence
 - Personnel that are technically competent and qualified “fit and proper persons”.
 Bidders should confirm below whether or not they can evidence this requirement by stating Yes or No in the text response field provided.
 SPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder must have the required tools, plant and equipment available to complete the Service as detailed n the specification at the commencement of the contract. Responses should include all necessary vehicles, equipment including skip containers, compaction skips and plant.
 Bidders should confirm below whether or not they can meet this requirement by stating Yes or No in the text response field provided
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a mandatory requirement of this tender that bidders hold the following quality
 standard(s)/accreditation(s):
 ISO 90001:2015 Quality Management System or equivalent (see attachment 10)
 Bidders should confirm below whether or not they can evidence this requirement by selecting Yes or No from the options list provided.
 Health and Safety
 A Health & Safety Questionnaire must be completed and submitted when requested to do so by the Council, prior to any award being made. The Health and Safety Questionnaire is included in the attachment area for information only at this stage and doesn't require to be submitted within the Qualification Envelope.
 Bidders should confirm that they agree to complete the Health & Safety Questionnaire and any other associated supporting documents when requested to do so by the Council.
 SPD Question 4D.2 Environmental Management Standards
 It is a mandatory requirement of this tender that bidders hold the following
 environmental standard(s)/accreditation(s):
 ISO 140001:2015 Environmental Management System or equivalent (see attachment
 9)
 Bidders should confirm below whether or not they can evidence this requirement by
 selecting Yes or No from the options list provided.
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Almada Street

description: Housing and community amenities

description: General public services

legalName: South Lanarkshire Council

description: Housing and community amenities

description: General public services

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

legalName: Hamilton Sheriff Court

South Lanarkshire Council

streetAddress: Council Headquarters, Almada Street

description: General public services

Biffa Waste Services Limited

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex

legalName: Biffa Waste Services Limited

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
South Lanarkshire Council seeks to secure the services of a suitably qualified service provider to deliver the management and operation of the Council’s Household Waste Recycling Centres, including the treatment, disposal, and recycling of the waste and recycling streams collected via the sites.
 The Council’s current contract is due to expire on 31 March 2024. The Council is considering a contract period of 5 years with the option to extend for a further period not exceeding 5 years.

description:
Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			Form of Offer to Tender
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4D.1 			Health and Safety Questionnaire
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Questions 3A1 to 3A.8	Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
 SPD Question 4C.6			Goods Vehicle Operator’s Licence
 SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:755817)


name: Neil Campbell Electrical Contractors Ltd

description: The project is to provide a new standby generator to power essential services in the care home in the event of mains power outage. The home is already configured with essential services circuitry. This includes elements of power, lighting and the BMS heating system.

description: Daliburgh

title: Standby Generator At ‘Taigh An Cridhe Uile Naonmh’, Daliburgh, Isle Of South Uist

streetAddress: Main Council Offices or virtually, as appropriate

description: Please see tender documents

description:
Public liability insurance for minimum 5m GBP
 Employer’s liability insurance for minimum 5m GBP

description:
Construction (Design and Management) regulations 2015 (CDM2015)
 As a prospective Principal Contractor or Contractor under CDM 2015, do you understand the duties of your role? And, do you implement arrangements for meeting your duties under Regulations 13, 14 and 15 of CDM2015?
 Confirm that you can readily provide an example of a Construction Phase Plan that your organisation has developed for a project in the last five years.
 Construction Skills Certification Scheme (CSCS) – Comhairle Policy
 The Comhairle has in place a Policy, whereby all Contractors on projects must have 100% of its workforce on Comhairle sites with operative accreditation under the Construction Skills Certification Scheme (CSCS). In other words, all operatives working on Comhairle construction sites must hold an appropriate CSCS Card.
 In addition, all firms with 5 or more employees must have a nominated person-in-charge of each site who holds CSCS-accreditation at Supervisor Level, or above. To obtain this card, an N/SVQ Construction Site Supervision Level III is required.
 Waste Management
 In respect of all works carried out, it will be a mandatory requirement that all waste material governed by environmental legislation will be transferred by organisations (either your organisation or your sub-contractors) that hold a valid waste carriers licence.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway sherrif Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway sherrif Court

Comhairle nan Eilean Siar

description: General public services

locality: Benbecula

streetAddress: Room 14, 41 Airport Road, Balivanich

description: (SC Ref:743332)


title: CSWs and BSL Interpreters

description: 2 x 12 month extensions available

description:
Communication Support Worker (Lot 2): To provide accurate interpretation for students using British Sign Language. To provide appropriate communication strategies to enable deaf students to integrate into their peer group and engage with their learning
 British Sign Language (BSL) Interpreter (Lot 2): To provide BSL Interpreting for students in and outwith the classroom

variantPolicy: allowed

title: All services excluding Communication Support Workers (CSW), British Sign Language (BSL) Interpreters and Autism Spectrum Condition Support

description: 2 x 12 month extensions available

description: One-to-one Learning Support for students who disclose a disability or additional support need. This is intended to enable students to achieve on their course by providing a range of support such as: reading; notetaking; prompting; study skills; support in practical classes for those students who have a physical disability. The services required are not limited to those listed as the support needs in question a subject to ongoing development.

title: Autism Spectrum Condition Support

description: 2 x 12 month extensions available

description: Autism Spectrum Condition (ASC) Support (Lot 3): To support autistic students to stay focussed and on task and develop learning strategies to reach their full potential

title: Further Education - Needs Assessors

description: 2 x 12 month extensions available

description: Further Education Learning Needs Assessors (Lot 4): When a student applications disclose a disability, learning difference or additional support need they are told to gather evidence (such as GP letter or Educational Psychologist report). Once this evidence is collated the student then meets with a Needs Assessor who conducts a Needs Assessment.

title: Framework for Provision of Individual Support for Students Who Have Disclosed a Disability / Additional Support Need

description: 1.1	The Authority is seeking Contractors for the provision of individual support for students who disclosed a disability or additional support need. The Authority is putting in place a Framework of suppliers over four Lots, as detailed in the ITT.

description:
March 2025 if no extensions utilised
 March 2027 if all extensions utilised

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

description: Education

legalName: Edinburgh College

Abertay University

postalCode: DD1 1HG

streetAddress: Bell Street

legalName: Abertay University

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

legalName: Edinburgh Napier University

West Lothian College

locality: Livingston

postalCode: EH54 7EP

streetAddress: Almondvale Crescent

legalName: West Lothian College

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

legalName: Queen Margaret University

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH11 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23671. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 No sub-contracting likely
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Scope of works means limited capability of suppliers to provide mandatory Community Benefits. The suppliers have been asked what Added Value Services they can provide.
 (SC Ref:724595)


description: option to extend the Framework Agreement by up to 12 months

description:
This single supplier Framework Agreement is for the supply of flooring services to the University of Stirling.
 This single supplier Framework Agreement covers the supply and fitting of floor coverings to commercial and residential buildings, including carpet (tiles and broadloom), linoleum and vinyl (sheet and tile).
 The awarded contractor will be required to ensure the provision of labour, plant (for works, access and protection) and materials as required for the undertaking of the above services, throughout all properties owned, leased or rented by the employer, on or off the University Campus.. The value of the Framework stated of 160,000 GBP ex vat includes the extra 12 month option

description: As stated within Appendix A - clause 6.4

description: Stirling

title: PM000206 - Framework Agreement for Flooring Services

title: PM000206 - App A

description: 2.5 or 3.5 years from start of Framework Agreement depending if extension option is used or not.

description: Please see SPD and Appendix A attached

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z3, Cottrell Building

description: Education

legalName: University of Stirling

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

Kirkton Flooring Limited

postalCode: EH54 5DE

streetAddress: 11 Grange Road, Houston Industrial Estate

legalName: Kirkton Flooring Limited

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The appointed Contractor will be encouraged to deliver community benefits. This may include but not limited to the following:
 - Trade Apprenticeships
 - Modern Apprenticeships or equivalent
 - Work experience
 - Work placements / secondments opportunities
 - Local community engagement e.g. school visits
 (SC Ref:736116)


title: Activities of Daily Living Equipment

title: Beds, bed accessories and static mattresses

title: Bed Equipment

title: Bathing and showering equipment

title: Tilt in space shower chairs

title: Powered bath-lifts

title: Powered inflatable bath-lifts

title: Children's Bathing and showering equipment

title: Children’s Seating (Specialised)

name: James Leckey Design trading as Vida Global

title: Pressure relieving mattresses and cushions

title: Active and Passive mobile hoists

title: Portable ramps

title: Slings

title: Transfer devices

title: Sliding sheets

title: Transport devices (Standard)

title: Transport devices (Non-standard)

title: Rails

title: Seating (Adults)

title: Specialised seating (Adults)

title: Sensory Impairment Equipment (Hearing Impairment)

title: Sensory Impairment Equipment (Visual Impairment)

title: Automatic removable wash and dry toileting solution

title: Toileting Equipment

title: Air filled pressure relieving items

title: Static pressure relieving cushions

title: Powered Stair climbers

title: Enablement

title: Children’s Seating (Standard)

title: Activities of Daily Living Equipment

description: (+1) (+1)

description: South Ayrshire Council, East Ayrshire Council, North Ayrshire Council and NHS Ayrshire and Arran (the Partners) intend to implement a multi-lot, multi-supplier Framework Agreement for the Supply and Delivery of Community Equipment for various needs and requirements in Ayrshire, Scotland.

title: Bed Equipment

title: Bathing and showering equipment

title: Tilt in space shower chairs

title: Powered bath-lifts

title: Powered inflatable bath-lifts

title: Children’s Seating (Standard)

title: Children’s Seating (Specialised)

title: Active and Passive mobile hoists

title: Portable ramps

title: Slings

title: Transfer devices

title: Sliding sheets

title: Transport devices (Standard)

title: Transport devices (Non-standard)

title: Rails

title: Seating (Adults)

title: Specialised seating (Adults)

title: Toileting Equipment

title: Air filled pressure relieving items

title: Static pressure relieving cushions

title: Powered Stair climbers

title: Enablement

title: CE-159-22 - Pan-Ayrshire Framework Agreement for the Supply and Delivery of Community Equipment

description: Submission deadline extended to make allowance for Easter Public Holidays.

description: To allow additional time for clarification and to give tenderers additional time to submit their tender submission, the question/clarification and the tender submission deadlines have both been extended by one week.

description: Please refer to Procurement docs

South Ayrshire Council

description: General public services

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

NHS Ayrshire & Arran

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

South Ayrshire Council

description: General public services

East Ayrshire Council

description: General public services

aidapt bathrooms ltd

streetAddress: Electrovision Ltd, Lancots Lane, Sutton Oak

Nottingham Rehab Limited

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville

Performance Health International Ltd

streetAddress: Nunn Brook Road, Huthwaite, Sutton in Ashfield

Lisclare

streetAddress: Units 4/5 Montgomery Business Park, 38 Montgomery Road

Sumed International (UK) Ltd

streetAddress: Integrity House, Units 1-2 Graphite Way, Hadfield

SmitCare Limited

streetAddress: 14 Camberley Business Centre, Bracebridge

Care and Independence Ltd

streetAddress: Unit 3 Telford Business Centre, Telford Road

Etac Ltd

streetAddress: Unit 60, Hartlebury Trading Estate, Hartlebury

Prism UK Medical Ltd

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

Careflex Ltd

streetAddress: Templer House,King Charles Business Park, Old Newton Road,Heathfield

Bellman and symfon

streetAddress: The Tack Room, Rectory Farm Offices, Warmington

Schuchmann LLP

streetAddress: 3 Lakeside Court, Kingston Park, Flaxley Road

title: Activities of Daily Living Equipment

title: Bed Equipment

title: Bathing and showering equipment

title: Tilt in space shower chairs

title: Powered bath-lifts

title: Powered inflatable bath-lifts

title: Children’s Seating (Specialised)

title: Active and Passive mobile hoists

title: Portable ramps

title: Slings

title: Transfer devices

title: Sliding sheets

title: Transport devices (Standard)

title: Transport devices (Non-standard)

title: Rails

title: Seating (Adults)

title: Specialised seating (Adults)

title: Toileting Equipment

title: Air filled pressure relieving items

title: Static pressure relieving cushions

title: Powered Stair climbers

title: Enablement

title: Children’s Seating (Standard)

description: (SC Ref:725200)


description: Option to extend by up to 12 months

description:
Provision of window cleaning services for ERC and Cultural and Leisure buildings. Quality weighting above are sub weighting and the overall weighting for quality is 60.
 Estimated value includes the 36 months + 1 x 12 month extension
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire

title: Provision of Window Cleaning Services

title: Provision of Window Cleaning Services

description: Provision of Window Cleaning Services

title: Provision of Window Cleaning Services

description: Provision of Window Cleaning Services

description: Provision of Window Cleaning Services

performanceTerms:
Bidders must hold, the following in order to perform the services required
 East Renfrewshire Window Cleaning Business License
 East Renfrewshire Operators Window Cleaning License
 The Contractor shall ensure that all staff employed in the provision of the window cleaning contract hold current licences for window cleaning as issued by the relevant Local Authority and as required by the Civic Government (Scotland) Act 1982.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Contractors All Risk Insurance 1 million GBP
 Third Party Motor Vehicle Insurance

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description: General public services

Caledonian Maintenance Services Ltd

locality: Glasgow

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

description:
Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 Please ensure that all documentation is read thoroughly.
 Please note that the dates on this notice are indicative and subject to change.
 All values indicated are indicative figure only and no guarantee is given with regard to the Council’s overall uptake of any resulting
 contract.
 Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing
 time and date to avoid any last minute problems.
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:733903)


description: One optional 24 month extension

description:
Fife Council requires a Framework for Electrical Installations, Testing and PV installations, various locations throughout Fife including all
 associated works. Dependant on number of SPD responses, it is envisaged that 5 candidates will be shortlisted from replies during stage 1. This will later be
 reduced to 3 candidates based on price/quality

description: Fife

title: Electrical Installation, Testing and PV Installation, Various Locations throughout Fife including all associated works

description:
Fife Council requires a Framework for Electrical Installation, Testing and PV installations, various locations throughout Fife including all
 associated works

title: Electrical Installations SPD Guidance Notes 03.03.23

format: application/msword

title: SPD (Scotland) Document v1.2_0 Electrical Installations

description:
Your organisation should have a full and regulated membership of NICEIC/Select
 People carrying out the works must hold the following where applicable:
 CSCS Card - Trade specific
 Asbestos awareness Category 3 Certificate
 MCS and RECC to cover the PV design and installation

minimum:
Tenders are expected to achieve a ratio of 1 or more, Where a tenderer does not meet this requirement further details should be provided to
 confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be
 made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a
 bank guarantee, and/or an advance payment bond.
 Minimum level of cover required Professional Risk Indemnity 2M GBP
 Minimum level of cover required Employers Liability Insurance 10M GBP
 Minimum level of cover required Public Liability Insurance 5M GBP

description:
The current ratio will be applied. Tenders are to provide their current assets and current liabilities in relation to their audited published
 accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of
 audited published accounts an explanation should be given.
 The bidder is to confirm they have or commit to obtain the relevant cover for Professional Risk Indemnity.
 The Bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
 The Bidder is to confirm they have or commit to obtain the relevant cover for Public Liability

minimum:
Score of 0. Very Poor. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 Score of 1 Poor. Response is partially relevant and poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 Score of 2. Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may
 lack details
 on how the requirement will be fulfilled in certain areas.
 Score of 3. Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides
 details on how the requirements will be fulfilled.
 Score of 4. Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and
 demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.

description:
Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide
 full details of the projects including. Project Description, Price, Dates, Customer/Client etc. Bidders are to provide 3 examples of works
 contracts similar to the contract requirement. Please provide 500 words for each example. SCORED
 The following educational and professional qualifications are held by the service provider, the contractor itself or its managerial staff.
 NOT SCORED
 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 NOT SCORED
 Please provide details of the average annual manpower for the last three years. NOT SCORED
 Please provide details of the number of managerial staff for the last three years. NOT SCORED

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central 1

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

streetAddress: Whytescausway

legalName: Kirkcaldy Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Please see SPD Part II for full details and disclosure
 Bidders to provide list of proposed sub contractors.
 The bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with
 BS EN ISO 19001 or equivalent
 The bidder must have the following;
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
 the bidder has, and continues to implement a quality management policy which includes
 Documented procedures for periodically reviewing, correcting and improving quality performance.
 A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery
 Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
 work for which this organisation is likely to bid.
 A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
 18001 (or equivalent) or have, within the last 12 months successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented
 policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to
 the nature and scale of the work and set our responsibilities for H&S management at all levels within the organisation. The policy must be
 relevant to the nature and scale of your operations and set our your company's responsibilities of health and safety management and
 compliance with legislation
 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=724638.
 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:
 Tenderers shall provide a Community Benefits delivery plan/ methodology as part of their tender submission, fully describing how they
 would intend to: -
 Engage with the targeted unemployed persons and demonstrate an understanding of their employment-related needs.
 Engage with or provide the employability services required to support the targeted unemployed persons.
 Work with their sub-sub-contractors and suppliers who will provide the training placement and employment opportunities.
 Ensure that each employed individual has a high-quality experience maximising their chances of gaining and sustaining longer term future
 employment, describing the likely various stages of involvement and support to be given.
 (SC Ref:724638)


title: Rubble waste from Household Recycling Centres, Fraserburgh & Peterhead

title: Rubble waste from Household Recycling Centres, Huntly, Macduff, Portsoy & Turriff

title: Rubble waste from Household Recycling Centres, Ellon, Inverurie, Westhill & Alford

description: The Council will have the sole option of extending the contract for a further period of up to 12 months after the expiry of the initial term of 36 months.

description: To procure a service for the treatment and recycling/recovery of rubble waste that is collected at the Household Recycling Centres in Fraserburgh and Peterhead. The rubble will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender Documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: The Council shall have the sole option of extending the contract for a further period of up to 12 months after the expiry of the initial term of 36 months.

description: To procure a service for the treatment and recycling/recovery of rubble waste collected at the Household Recycling Centres in Huntly, Macduff, Portsoy and Turriff. The rubble will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: The Council shall have the sole option of extending the contract for a further period of 12 months after the expiry of the initial term of 36 months.

description: To procure a service for the treatment and recycling/recovery of rubble waste that is collected at our Household Recycling Centres in Ellon, Inverurie, Westhill and Alford. The rubble will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender documents (with appendices).. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Rubble Waste from Household Recycling Centres, Banchory, Laurencekirk, Portlethen and Stonehaven

description: To procure a service for the treatment and recycling/recovery of rubble waste that is collected at the Household Recycling Centres in Banchory, Laurencekirk, Portlethen and Stonehaven. The rubble will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Fraserburgh and Peterhead

description: Huntly, Macduff, Portsoy, Turriff

description: Ellon, Inverurie, Westhill & Alford

title: Treatment and Recycling of Rubble

title: Treatment and Recycling of Rubble

description: The purpose of this Invitation to Tender (ITT) is to invite tenders for the provision of a service to treat and recycle rubble waste collected from Household Recycling Centres in accordance with the requirements detailed in the attached document and appendices.

title: Rubble Waste - ITT Document

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Terms & Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - SIS Programme Guidance

title: Appendix 7 - Supplier Incentive Scheme Sample SPA

title: Appendix 8 - SPD Supplier Information

title: SPD Contract Notice Statements

title: Treatment and Recycling of Rubble

streetAddress: Inverurie - Harlaw Way

performanceTerms:
Bidders must be able to provide an Account Representative, who will be the primary point of contact between the Bidder and the Council. Contract management and performance review provisions are further detailed below:
 The Council will review the performance of the Services from time to time to ensure that they continue to meet the requirements of the Council. The quality of the Services shall be measured by the extent to which they accord with the standards and timescales included within the Specification and the Response and to accepted professional standards.
 Routine Contract Performance meetings will take place between the Supplier and the Council every 3 months. The Account Representative will be required to attend these. The frequency of these meetings may be adjusted if required. Ad-hoc meetings may be convened by the council where considered necessary to ensure that the Service is performed in accordance with the statement of requirements and regulatory requirements.

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Question 4.B.5.1 - It is a requirement of this contract that bidders hold, or can hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance minimum of GBP5m
 Public Liability Insurance minimum of GBP5m
 Third Party Motor Vehicle Liability Insurance minimum of GBP5m
 Question 4B.6 - The Authority will use the independent credit scoring organisation, Creditsafe, to check the financial status of the Bidders. To minimise risk of failure, the desired risk score should be ‘Below Average Risk’ as a minimum. The Council will take a view on the risk to the project should your credit rating fall below this and may involve further detailed financial checking/assessment.

description: See Attached SPD Contract Notice Statements 111.1.3 Technical and Professional ability

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

Aberdeenshire Council

description: General public services

David Smith Contractors Ltd

locality: Crimond

postalCode: AB43 8QQ

streetAddress: Crimond Airfield, Danestone

legalName: David Smith Contractors Ltd

BRIDGEND AGGREGATES LTD

locality: BANFF

postalCode: AB45 3NL

streetAddress: MILL OF BALMAUD, KING EDWARD

legalName: BRIDGEND AGGREGATES LTD

description:
Questions of any nature in relation to this tender exercise and associated documents must be raised using the Question & Answer facility provided only. Direct communication from an economic operator with any member of staff at Aberdeenshire Council in relation to this tender exercise is prohibited and may result in that economic operator’s exclusion from any further part in the process. Furthermore, any potential errors or omissions within the tender documentation issued by Aberdeenshire Council that is identified by economic operators must be raised with Aberdeenshire Council using the Question & Answer facility as soon as it has been identified. If an economic operator submits their tender response having applied their own assumed correction to any document, it may result in the rejection of their tender.
 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.
 It is the Bidders’ responsibility to ensure their submission is fully uploaded to the Public Contracts Scotland web portal before the deadline. Partially submitted Reponses will not be considered. Only in the event of a verified fault with the portal will late submissions be considered. As the time required to upload submissions varies due to files size etc., please allow sufficient time for this task.
 (SC Ref:734971)


description:
Stirling Council has a duty under the Flood Risk Management Act (2009) to inspect, maintain and repair flood sensitive assets to mitigate against the effects of potential future flood events. The Council also has a duty to homeowners and businesses in known flood areas to protect them from damage as a result of any council constructed asset failure. Should a property flood as a result of a Stirling Council constructed asset failure there is a cost to the Council in the form of a claim for loss.
 This contract is for a period of a total of 3 years (12 months + 12 months + 12 months). Please see Invitation to Tender Document/Appendix F Method Statements for further breakdown on Quality criteria.

description: Stirling

title: Routine Inspection and Clearance of Watercourse Assets

streetAddress: PCS-T

description: If all optional extensions are taken, a further notice will be published approximately in May 2026

description:
It is a mandatory requirement that the winning supplier is able to attend emergency clearing call outs and complete within the required call out period for Priority 1 callouts where the contractor must be on site within 4 hours, Priority 2 callouts where the contractor must be on site within 6 hours and Priority 3 callouts where the contractor must be on site within 12 hours.
 Please see procurement documents for more information.

Stirling Council

postalCode: FK7 7QA

streetAddress: Teith House: 55, M8. Kerse Rd, Stirling

description: General public services

legalName: Stirling Council

Stirling Sheriff Court

legalName: Stirling Sheriff Court

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

William Owen and Son

postalCode: FK7 9QS

streetAddress: Muirpark Farm, Stirling

legalName: William Owen and Son

description: (SC Ref:735917)


title: Soil and Turf waste from Household Recycling Centres Fraserburgh & Peterhead

title: Soil and Turf waste from Household Recycling Centres Huntly, Macduff, Portsoy and Turriff

title: Soil and Turf waste from Household Recycling Centres Ellon, Inverurie, Westhill and Alford

description: The Council will have the sole option of extending the contract for a further period of up to 12 months after the expiry of the initial term of 36 months

description:
To procure a service for the treatment and recycling/recovery of soil and turf waste that is collected at the Household Recycling Centres in Fraserburgh and Peterhead. The soil and turf waste will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender Documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 See Additional SPD Contract Notice Statements Document.

description:
To procure a service for the treatment and recycling/recovery of soil and turf waste that is collected at the Household Recycling Centres in Huntly, Macduff, Portsoy and Turriff. The soil and turf waste will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender Documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 See Additional SPD Contract Notice Statements Document (attached as an Appendix)

description:
To procure a service for the treatment and recycling/recovery of soil and turf waste that is collected at the Household Recycling Centres in Ellon, Inverurie, Westhill and Alford. The soil and turf waste will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender Documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 See SPD Contract Notice Statements (attached as an Appendix)

title: Soil & Turf Waste from Household Recycling Centres at Banchory, Laurencekirk, Portlethen and Stonehaven

description:
To procure a service for the treatment and recycling/recovery of soil and turf waste that is collected at the Household Recycling Centres in Banchory, Laurencekirk, Portlethen and Stonehaven. The soil and turf waste will be delivered directly by the Council to the Supplier's premises. Full details of the requirement can be found in the attached Invitation to Tender Documents (with appendices). Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 See SPD Contract Notice Statements attached as an Appendix.

description: Fraserburgh and Peterhead

description: Huntly, Macduff, Portsoy and Turriff

description: Ellon, Inverurie, Westhill and Alford

title: Treatment/Composting of Soil and Turf

title: Treatment/Composting of Soil and Turf

description: The purpose of this Invitation to Tender (ITT) is to invite tenders for the provision of a service to treat and recycle soil and turf waste collected from Household Recycling Centres in accordance with the requirements detailed in the attached document and appendices.

title: ITT Document

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Terms and Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - SIS Programme Guidance

title: Appendix 7 - SIS Terms & Conditions Example SPA

title: Additional SPD Statements

title: Appendix 8 - SPD Supplier Information

title: Treatment/Composting of Soil and Turf

streetAddress: Harlaw Way, Inverurie

description:
It is a requirement of this contract that bidders hold, or can hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance minimum of GBP5m
 Public Liability Insurance minimum of GBP5m
 Third Party Motor Vehicle Liability Insurance minimum of GBP5m
 The Authority will use the independent credit scoring organisation, Creditsafe, to check the financial status of the Bidders. To minimise risk of failure, the desired risk score should be ‘Below Average Risk’ as a minimum. The Council will take a view on the risk to the project should your credit rating fall below this and may involve further detailed financial checking/assessment.

description: See Attached SPD Contract Notice Statements Doc (attached as an Appendix)

Aberdeenshire Council

description: General public services

description: General public services

description:
Questions of any nature in relation to this tender exercise and associated documents must be raised using the Question & Answer facility provided only. Direct communication from an economic operator with any member of staff at Aberdeenshire Council in relation to this tender exercise is prohibited and may result in that economic operator’s exclusion from any further part in the process. Furthermore, any potential errors or omissions within the tender documentation issued by Aberdeenshire Council that is identified by economic operators must be raised with Aberdeenshire Council using the Question & Answer facility as soon as it has been identified. If an economic operator submits their tender response having applied their own assumed correction to any document, it may result in the rejection of their tender.
 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.
 It is the Bidders’ responsibility to ensure their submission is fully uploaded to the Public Contracts Scotland web portal before the deadline. Partially submitted Reponses will not be considered. Only in the event of a verified fault with the portal will late submissions be considered. As the time required to upload submissions varies due to files size etc., please allow sufficient time for this task.
 (SC Ref:734986)


description:
The Supplier will supply and deliver the goods to all of the sites that require these products across the Council Estate.
 The Council requires a Supplier that has the ability to provide customers with a comprehensive range of products that combine quality and value and comply with dietary requirements and meet Government Buying Standards.

description: Edinburgh

title: File Placemarker

format: text/plain

title: Estimated Annual Volumes for Fruit and Vegetables, Bakery Products and Eggs.

description:
The City of Edinburgh Council (the Council) has the requirement for the supply and delivery of Fruit, Vegetables, Bakery Products and Eggs.
 The Council directly operates a number of venues that require the supply of these goods, including but not limited to: schools, corporate offices, commercial venues and the Council run care homes.
 It is expected that this framework will be for a period of four years.
 Suppliers who may be interested in tendering for this opportunity are encouraged to note interest via Public Contracts Scotland.
 These goods need to be provided by a Supplier that delivers consistent service and meets stringent health and safety standards.

title: Schedule 1 Instructions to Tenderers

title: Schedule 2 Specification

title: Schedule 3 Tenderer's Submission

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Supplier Self Audit

title: Schedule 6 - Logistical Information

title: Schedule 7 - Community Benefits Framework Guidance

title: Schedule 8 - Key Performance Indicators

title: Schedule 10 Special Terms and Conditions of Contract

title: Schedule 11 Bidder Relevant Contract Climate Change Plan

title: Schedule 9 Framework Agreement Goods and Services v2- Updated Schedule 10 Table

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
This section refers to Section B of Part IV of the SPD (Scotland)
 Economic and Financial Standing - Question 4B1a General yearly turnover -
 Tenderers are required to have a minimum "general" annual turnover of GBP 3m for the last two financial years.
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer's suitability to proceed in the
 competition.
 Question 4B6 Other economic or financial requirements-
 Tenderers will be required provide the following information in response to
 4B.6:
 Current ratio for Current Year: 1.2
 Current ratio for Prior Year: 1.2
 The formula for calculating a Tenderer’s current ratio is current assets
 divided by current liabilities.
 The acceptable range for each financial ratio is greater than the requested current ratio.
 Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 (a) Public and Products Liability Insurance with a limit of indemnity of not less than GBP 10,000,000 in relation to any one claim or series of claims;
 (b) Employer's Liability Insurance with a limit of indemnity of not less than GBP 5,000,000 or such higher amount as may be in accordance with any legal requirement for the time being in force in relation to any one claim or series of claims; and
 (c) Motor Vehicle Indemnity Insurance (Statutory Third Party).
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate, Macmerry, Tranent

legalName: George Anderson & Sons

Sheriff Court

streetAddress: Sheriff Court House,  27 Chambers Street

description:
The City of Edinburgh Council (the Council) has the requirement for the supply and delivery of Fruit, Vegetables, Bakery Products and Eggs.
 The Council directly operates a number of venues that require the supply of these goods, including but not limited to: schools, corporate offices, commercial venues and the Council run care homes.
 It is expected that this framework will be for a period of three years with the option (at the Council's discretion) to extend for a further 12 months.
 Suppliers who may be interested in tendering for this opportunity are encouraged to note interest via Public Contracts Scotland.
 These goods need to be provided by a Supplier that delivers consistent service and meets stringent health and safety standards.

description:
A mandatory requirement Organisations with more than 5 employees have in place a H&S Policy. Where a Bidder does not have an H&S Policy and is required to do so, the Council may exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will pay staff directly involved in the delivery of the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Where a Bidder does not pay the Living Wage the Council will exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will include the standard clause for Prompt Payment in all contracts at all stages of the supply chain within 30 days. Your Organisation must actively monitor payment performance and provide evidence and reports to the contracting authority on a regular basis. Where a Bidder fails to answer "Yes or N/A" the Council will exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will provide evidence in relation to climate change emergency and how they will respond. Organisations must submit a completed copy of “Schedule 11 Climate Change Plan”.
 Where a Tenderer’s response is less than acceptable, the Council may exclude the Tenderer from the competition.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 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=712082.
 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.
 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 successful Contractors will be required to deliver Community Benefits in support of the Council’s economic, social and environment objectives. Please find further information in the documents attached.
 (SC Ref:753770)


title: HH001-23 Living Well Network - Cowal and Bute

title: HH001-23 Living Well Network - Mid Argyll, Kintyre and Islay

title: HH001-23 Living Well Network - Oban, Lorn and The Isles

title: HH001-23 Living Well Network - Helensburgh and Lomond

status: unsuccessful

statusDetails: unsuccessful

description: Living Well Network Coordinator for the Mid Argyll, Kintyre and Islay area.

description: Living Well Network Coordinator for the Cowal and Bute area.

description: Living Well Network Coordinator for the Oban, Lorn and The Isles area.

description: Living Well Network Coordinator for the Helensburgh and Lomond area.

title: Argyll & Bute Living Well Network Coordinators

description: The Argyll & Bute Health and Social Care Partnership require coordinators across the region to work with the Public Health Team and local community to support and facilitate the Living Well Networks and its members including but not limited to; the public, community groups, thirds sector organisations, NHS, HSCP and DWP.

procurementMethodRationale: The current arrangement is through an ongoing SLA and expires March 31st. To allow continuity of service the suppliers carry out the current service and are involved and have valuable knowledge of the network and its members.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Argyll & Bute Rape Crisis

locality: DUNOON

postalCode: PA23 7QT

streetAddress: 215 Argyll Street

legalName: Argyll & Bute Rape Crisis

Mid Argyll Youth Development Services

locality: Lochgilphead

postalCode: PA31 8JS

streetAddress: 50 A Union Street

legalName: Mid Argyll Youth Development Services

Self Employed

locality: Isle of Tiree

postalCode: PA77 6XJ

streetAddress: 8, Barrapol,

legalName: Self Employed

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description: (SC Ref:724788)


description:
Northumberland County Council (the Authority) with the support of The Maltings (Berwick) Trust (the End user of the facility) is seeking to procure a main contractor to support it in delivering a temporary cinema at Berwick Barracks, Berwick-upon -Tweed in Northumberland. Advance Northumberland, a regeneration company owned by the Authority, will Project Manage the delivery of the development and support the contractor procurement exercise. The site is managed by English Heritage and owned by Historic England.
 A design team has been appointed and RIBA Stage 4 design is complete. The main contractor services are required from RIBA stages 5-7.
 Further information can be found on www.procontract.due-north.com under reference DN656088

description: Berwick

title: Tender for the Maltings at Berwick Barracks Transition Works

Northumberland County Council

locality: Northumberland

postalCode: NE61 2EF

streetAddress: County Council, Morpeth

description: Recreation, culture and religion

legalName: Northumberland County Council

name: Review body High Court of England and Wales

locality: London

description: Recreation, culture and religion

Northern Construction Solutions Ltd

locality: Co Durham

postalCode: DH6 4HJ

streetAddress: 1 Commercial Road West, Coxhoe

legalName: Northern Construction Solutions Ltd

Northumberland County Council

description: Recreation, culture and religion

description: (SC Ref:735220)