title: Supply and Delivery of Specialist Culinary Arts Goods - Specialist Bakery Goods

description: Contract duration will be 3 years with the option to extend for a further 12 months.

description:
Supply and Delivery of Specialist Culinary Arts Goods
 Lot 1 - Specialist Bakery Products
 Lot 2 - Delicatessen Ingredients

title: Supply and Delivery of Specialist Culinary Arts Goods - Delicatessen Ingredients

description: Contract Duration will be 3 years with the option to extend for a further 12 months.

description:
Supply and Delivery of Specialist Culinary Arts Goods
 Lot 1 - Specialist Bakery Goods
 Lot 2 - Delicatessen Ingredients

description: Supply and Delivery of Specialist Culinary Arts Goods. The tender is spilt into two lots - Lot 1 - Specialist Bakery Goods and Lot 2 - Delicatessen Ingredients

streetAddress: Glasgow

description: This contract will be reviewed six months prior to the contract ending.

description:
The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 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.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This 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 cash-flow?
 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 College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is project_27310.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27310. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:774657)


rel: canonical

status: planned

description:
Accommodation Based - Housing Support service for Care Experienced Young People in the Falkirk Council area.
 As the service is a new service it has been agreed that a collaborative approach will be used to develop the contract and specification. This approach demonstrates our commitment to the best interests of the young people placed, and a desire to make systems and monitoring useful and manageable.
 The collaborative approach will have three stages:
 1. A single provider working with the council to design the service.
 2. A short-term pilot, with the opportunity to refine the service specification and associated processes.
 3. A competitive tender exercise undertaken, where this is determined as the appropriate way forward.
 The pilot will run for one year with the option to extend. This period provides an opportunity to look at possible innovative ways of meeting need. The council and the provider will share ideas, and as a result of feedback and discussion the service will be developed. The specification may be refined, producing specified outcomes most appropriate to the needs of this cohort of young people, and the delivery of those outcomes will be assessed.
 The provider will be selected via a predetermined scoring system which focusses on both price and quality.
 Providers will be required to evidence cost effectiveness and capability to meet the needs of the service from the date of commencement.
 The young people will be residing in accommodation, already identified by Falkirk Council, offering nine individual en-suite bedrooms and communal living and dining space in Grangemouth. The support will be available daily within the accommodation, and the ability to offer 24 hour outreach support is desirable but not essential.
 The support required will be both practical and emotional and will seek to enhance Social Work support and assist young people to transition into their own home. This may involve role modelling of practical tasks such as cooking, cleaning and laundry or assisting with independent travel.
 It is important that the provider can employ staff who are trauma informed and able to work in a strengths-based approach with young people.
 The hours of support to each young person will vary depending on the support needs.
 It is anticipated that the total level of support will be 20 hours per week.

scheme: CPV

scheme: CELEX

description:
This Prior Information Notice relates to a Provider Information Event only in relation to a future Falkirk Council contract opportunity for the Provision of Accommodation Based - Housing Support for Care Experienced Young People in the Falkirk Council area.
 Falkirk Council is seeking to work in partnership with a single provider to develop a support service for our care experienced young people, including young people on the National Transfer Scheme, aged 16-26 who meet the eligibility criteria for Accommodation based - Housing Support, to progress their independent living skills and ensure they feel supported in their local community.
 The service to be provided is an Accommodation Based - Housing Support service to support up to nine young people with eligible after care needs.
 Falkirk Council will provide the accommodation which comprises a property with nine individual en-suite bedrooms and communal living and dining space in Grangemouth.
 The duration of the Framework is anticipated to be 12 months with the option of two 12 month extensions.

mainProcurementCategory: services

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

scheme: COFOG

description: General public services

legalName: Falkirk Council

format: text/html

documentType: plannedProcurementNotice

description:
This notice relates to a Provider Information Event only.
 Falkirk Council would like to invite Providers who could provide the service and would be interested in working collaboratively to develop a local service for the Provision of Accommodation based- Housing Support for Care Experienced Young People in existing Grangemouth accommodation to join us for an Information Event on the morning of Thursday 22 August 2024 via Microsoft Teams. It is expected the event will begin at 10am and finish by 12.
 To register your attendance at the Information Event, please email cpu@falkirk.gov.uk with the name, designation and email address of those wishing to attend by Monday 19th August. A meeting invite will then be emailed with Joining Instructions.
 Additional support and information about tendering is available from:
 Supplier Development Programme
 If you are a Scottish SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. They offer expert training, support and information to help you win work and grow your business and best of all – it’s completely FREE.
 Please check it out at: https://www.sdpscotland.co.uk/
 They offer webinars on various topics including tender procedures and SPD question by question. If this is an area you are looking to improve on please take advantage of this resource.
 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=774619.
 (SC Ref:774619)

initiationType: tender


title: Lot 1 - Gas Heating System Installations

status: active

description: The Authority reserves the right for the contract to to be extended by such further period or periods (each such period or periods being no less than twelve (12) months) provided that the maximum extension in aggregate will be a period of twenty four (24) months from the expiry of the initial contract period.

description:
The removal and replacement of gas heating systems including boilers, radiators, pipework and associated works; total value up to 24,000,000 GBP.
 Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot.. Bidders should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Bidder's submission being rejected. 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.

End User Satisfaction

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 - Gas Heating System Installations

description:
The removal and replacement of gas heating systems including boilers, radiators, pipework and associated works; total value up to 16,000,000 GBP.
 Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot.. Bidders should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Bidder's submission being rejected. 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.

title: MTC for Full Gas Heating Installations; 2025-2029 (HO HT 24 033)

currency: GBP

description:
It is proposed that the scope of services comprise of the removal and replacement of gas heating systems including boilers, radiators, pipework and associated works.
 The total estimated Contract value is up to 40,000,000 GBP split over two lots as follows:
 Lot 1 – total value up to 24,000,000 GBP
 Lot 2 – total value up to 16,000,000 GBP

documentType: contractNotice

title: Lot 1 - Invitation to Tender Documents

format: application/x-zip-compressed

title: Lot 2 - Invitation to Tender Documents

title: ADDENDUM to ITT SPDS for Section 4C.1

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The MTC will be awarded for a total of 48 months (24months plus two 12-month extension periods). Following expiry of the MTC, the Council may elect to re-tender requirements.

performanceTerms: The Invitation to Tender (ITT) will contain the relevant Contract Performance requirements.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Bidders must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
4B.4
 The minimum acid-test ratio a company should have is 1:00. Bidders with a ratio of less than 1:00 will be assessed as a FAIL and will be excluded from the competition.
 The “Acid Test” financial ratio will be calculated as follows: Current Assets (minus stocks, inventories, and securities) / Current Liabilities
 The maximum Debt Ratio test ratio a company should have is 0:50. Bidders with a ratio of more than 0:50 will be assessed as a FAIL and will be excluded from the competition.
 The “Debt Ratio” will be calculated as follows: Total Liabilities / Total Assets.
 The minimum Turnover Ratio a company should have is more than the expected annual contract value. Bidders with a ratio of less than the expected annual contract value will be assessed as a FAIL and will be excluded from the competition.
 The “Turnover Ratio" will be calculated as follows: Annual Revenue / Expected Annual Lot Value
 SPD criteria allows the Council to assess Bidders financial standing. By applying an Acid Test Ratio, Debt Ratio and Turnover Ratio, it ensures only Bidders who are trading on a solvent basis could be appointed to the contract.
 4B.5.1A - Bidders identified for appointment to the contract will be required to either:
 Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision; or
 provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance
 This element will be assessed on a PASS / FAIL basis.
 4B.5.1B - Bidders identified for appointment to the contract will be required to either:
 Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision; or
 provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance
 This element will be assessed on a PASS / FAIL basis.
 4B.5.2 - Bidders identified for appointment to the contract will be required to either:
 Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision;
 Or
 Provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter if Acceptance.
 This element will be assessed on a PASS / FAIL basis.

description:
4B.4 - Bidders will be required to pass the following Ratio Tests:
 Lot 1 – 3 out of 3 ratios
 Lot 2 – 3 out of 3 ratios
 Acid Test Ratio:
 Bidders will be required to have an: Acid Test Ratio financial ratio of 1.00 and above.
 The acceptable date range for “Acid Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 Debt Ratio:
 Bidders will be required to have a Debt Ratio financial ratio of 0.50 and below.
 The acceptable date range for “Debt Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 Turnover Ratio:
 Bidders will be required to have a financial ratio of 1.25 and above. of higher figure than expected annual contract value.
 The acceptable date range for “Turnover Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 4B.5.1A - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
 Professional Risk Indemnity Insurance - 5m GBP in the aggregate.
 4B.5.1B - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
 Employers Compulsory Liability - 10m GBP each and every claim.
 4B.5.2 - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
 Public Liability - 10m GBP each and every claim
 Product Liability - 10m GBP in the aggregation

type: technical

minimum:
4C.1 - Bidders identified for appointment to the contract will be required to demonstrate they have sufficient experience to that of the contract in terms of scope, scale, and duration.
 This element will be assessed on a PASS / FAIL basis.
 Bidders unable to provide examples that demonstrate comparable scope, scale, and duration of the contract will be assessed as a fail, the Council’s decision on this is final.
 4C.6 - Bidders identified for appointment to the contract will be required to provide evidence i.e. copies of professional certification / accreditation that demonstrates they meet the minimum requirements applied.
 This element will be assessed on a PASS / FAIL basis
 4C.10 - Bidders identified for appointment to the contract will be required to provide details of their sub-contractors they intend to use when performing the contract.
 4D.1A - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Quality Assurance membership and / or protocols in place.
 This element will be assessed on a PASS / FAIL basis.
 4D.1B - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Health and Safety membership and / or protocols in place.
 This element will be assessed on a PASS / FAIL basis.
 4D.2 - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Health and Safety membership and / or protocols in place.
 This element will be assessed on a PASS / FAIL basis

description:
4C.1 - Bidders should provide a minimum of three (3) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration.
 4C.6 - Bidders will be required to confirm that at least one of their employees has the following relevant educational and professional qualifications:
 Gas Safe Registered;
 Membership of the National Inspection Council for Electrical Installation Contracting (NICEIC) or Electrical Contractors’ Association of Scotland (SELECT);
 ISO 9001, ISO 27001, ISO 45001:2018;2023, ISO 14001:2015 & OHSAS 18001.
 4C.10 - Bidders should provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
 4D.1A - Bidders must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or provide a copy of their Quality Management procedures / statements supplemented by responses to sections A – G of the standardised SPD question set related to Quality Assurance.
 4D.1B - Bidders must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN 4.c.6 OHSAS18001 (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.
 4D.2 - Bidders be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards

mainProcurementCategory: works

procurementMethodDetails: Open procedure

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
The information required in Part II of the SPD is for information only and will therefore not be assessed. The Council may however choose not to select Candidates who cannot provide basic company information.
 Candidates must ensure that they submit appropriate SPDs completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPD.
 Candidates unable to complete Part IV Concluding Statements may be excluded from the competition.
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative (i.e. company director, secretary or other person authorised by the Candidate to do so). If the signatory is not the Candidate then the Candidate must provide, at the time of submitting the ITT, written confirmation of the signatory's authority to submit the ITT.
 Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
 Quality Questions - Minimum Score – If the average final score for any quality question response is below a minimum score requirement set for that question, then the submission response will be deemed non-compliant
 Declaration of Non-involvement in Serious Organised Crime - In the case of any criminal history checks, the Council may exclude Candidates where the information provided to the Council by the Police Service of Scotland does not validate fully the information provided by the Candidate. Failure to disclose information that is relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from the Procurement or the termination of any subsequent contract that may be / has been awarded
 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=774654.
 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 should refer to the ITT Document for further information on the Councils Community Benefit expectations within the MTC.
 (SC Ref:774654)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=774654


description:
The Trust is seeking to appoint a suitably qualified and experienced team to work closely with the Highlands & Islands Curator, Glencoe and Glenfinnan Operations Manager and wider project team to take forward key elements of the Interpretation Plan. This project focuses on the Visitor Centre, with complementary interventions in other spaces. The contract is for the design, production, delivery and installation of interpretation.
 This will involve:
 - Preparing concept and detailed designs based on the Interpretation Plan.
 - Undertaking content research and sourcing permissions for graphic, print or AV interpretive elements.
 - The production of content in English and Gaelic (where appropriate).
 - The production, delivery and installation of interpretation, including any AV (hardware and software) and interactive elements (mechanical and/or digital).
 - Liaising with the Glencoe and Glenfinnan Operations Manager to ensure that the installation is fully coordinated with the operational duties of the site.
 - Providing a user guide for ongoing operations and upkeep of all equipment.

description: Glencoe Visitor Centre

description: The Trust is inviting Tenders for a comprehensive Design and Build service in respect of interpretation at Glencoe Visitor Centre.

title: Design, production & installation of interpretation for Glencoe Visitor Centre ITT

title: Appendix 1 - Glencoe Interpretation Plan

format: application/pdf

title: Appendix 2 - Site Plans & Images

title: Appendix 3 - NTS Consultancy Agreement

format: application/msword

National Trust for Scotland

region: UKM

postalCode: EH11 4DF

streetAddress: Hermiston Quay, 5 Cultins Road

legalName: National Trust for Scotland

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774677.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:774677)


description: The process will require the Contractor to fully vet the interested part through an online Pre-Qualification Questionnaire. Once completed successfully the Contractor will release an Invitation to Tender to all successful parties with a deadline for a tender return. Once these tenders have been evaluated then a Preferred Bidder will be selected and commence our Compliance Procedure for entering into a Sub-Contract to complete the works.. MUST BE CONSTRUCTIONLINE GOLD

description: Monklands Replacement Hospital, Airdrie, Scotland

title: SUPPLY & INSTALL 3- LEAF TELESCOPIC GLAZED DOORS

description: Supply and Install 3- Leaf Telescopic Glazed Doors

Laing O'Rourke Delivery Ltd

region: UK

locality: Dartford

postalCode: DA2 6SN

streetAddress: Bridge Place, 1-2 Anchor Blvd, Crossways Blvd

legalName: Laing O'Rourke Delivery Ltd

description:
MUST BE CONSTRUCTIONLINE GOLD
 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=774732.
 (SC Ref:774732)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description:
Strip existing roof covering and remove from site.
 Strip existing battens, counter battens, roof membrane and roof sheathing and remove from site.
 Remove existing gutters and fascias.
 Remove existing roof vent pipes below roof level.
 Remove existing fascias.
 Remove existing lead flashings.
 Remove existing chimneys.
 Supply and install new roofing system including ventilation, flashings, drainage etc in accordance with project drawings and specification.
 Roof installation and ventilation to conform to current building standards and roof material manufactures instructions.

title: Invitation to Quote for Roofing Repair Works at 203a Hilltown, Dundee

description: Roofing Repair at 203a Hilltown, Dundee

title: SPD Business Probity Assessment

title: ITQ Document for Roofing Works at 203A Hilltown, Dundee

title: Specification including BoQ for 203a Hilltown

description: Roofing Repair at 203a Hilltown, Dundee

documentType: awardNotice

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

description: Roofing Repair at 203a Hilltown, Dundee

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 Insurance Requirements: Employer’s Liability 10m GBP for each and every incident
 Public Liability 10m GBP for each and every incident

description:
The Contractor shall be required to Prove that they are Competent to Fulfil that Role, in that they have the right:
 Skills.
 Knowledge.
 Experience to be utilised in this Contract.
 Training.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

description: General public services

Old Plean Roofing Ltd

locality: Stirling

postalCode: FK9 5QD

streetAddress: Unit 4B, Block 4 Manor Farm Business Park, Manor Loan

scale: sme

legalName: Old Plean Roofing Ltd

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

description:
Roofing repair at 203A Hilltown.
 Please complete and upload the following documents:
 ITQ Document
 Bill of Quantity(BoQ)
 SPD (completed online)
 Insurance certification incl schedules showing indemnity limit
 Risk Assessment and Method Statement
 (SC Ref:781806)


description: Monklands Replacement Project, Airdrie, Scotland. MUST BE CONSTRUCTIONLINE GOLD

title: Supply & Install Hospital Catering equipment

description: Supply & Install Hospital catering Equipment

description:
MJUST BE CONSTRUCTIONLINE GOLD
 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=774741.
 (SC Ref:774741)


description: Supply & Install 3-Leaf Telescopic Doors


description: The process will require the Contractor to fully vet the interested part through an online Pre-Qualification Questionnaire. Once completed successfully the Contractor will release an Invitation to Tender to all successful parties with a deadline for a tender return. Once these tenders have been evaluated then a Preferred Bidder will be selected and commence our Compliance Procedure for entering into a Sub-Contract to complete the works.. VENDOR MUST BE CONSTRUCTIONLINE GOLD

description: Monklands Replacement Project, Airdrie, Scotland

title: Supply & Install Sliding Folding Partitions

description:
MUST BE CONSTRUCTIONLINE GOLD
 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=774721.
 (SC Ref:774721)


description: The process will require the Contractor to fully vet the interested part through an online Pre-Qualification Questionnaire. Once completed successfully the Contractor will release an Invitation to Tender to all successful parties with a deadline for a tender return. Once these tenders have been evaluated then a Preferred Bidder will be selected and commence our Compliance Procedure for entering into a Sub-Contract to complete the works.. MUST HAVE CONSTRUCTIONLINE GOLD

description: Supply & Install Sliding Folding partitions


title: Supply & Install MRI Scanner Shielding

description: Supply & Install MRI Scanner Shielding

title: Supply & Install MRI Scanner Shielding

description: Supply & Install MRI Scanner Shielding

description:
MJUST BE CONSTRUCTIONLINE GOLD
 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=774745.
 (SC Ref:774745)


description: The process will require the Contractor to fully vet the interested part through an online Pre-Qualification Questionnaire. Once completed successfully the Contractor will release an Invitation to Tender to all successful parties with a deadline for a tender return. Once these tenders have been evaluated then a Preferred Bidder will be selected and commence our Compliance Procedure for entering into a Sub-Contract to complete the works.. MUST BE CONSTRUCTIONLINE GOLD

title: Supply & Install Aseptic Room

description: Supply & Install Aseptic Room

title: Supply & Install Aseptic Room

description: Supply & Install Aseptic Room

description:
MUST BE CONSTRUCTIONLINE GOLD
 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=774738.
 (SC Ref:774738)


description: Laboratory Equipment and Associated Post Installation Services for the provision and installation of a confocal microscope

title: IGC Confocal Microscope

title: IGC Confocal Microscope

description: Laboratory Based Confocal microscope used for cancer cell research

mainProcurementCategory: goods

University Of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Nikon UK

region: UKI

locality: Surbiton

postalCode: KT6 4BN

streetAddress: 1 The Crescent

scale: large

legalName: Nikon UK

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Microscopes and Imaging Equipment including Associated Servicing, Maintenance and Repairs
 (SC Ref:774766)


description:
The UK Dementia Research Institute (UK-DRI) is a national institute with 7 centres across the UK, one of which is based at The University of Edinburgh, Bio Quarter. The UK-DRI brings together both discovery research and translational research to better understand neurodegenerative diseases such as Alzheimer’s, Parkinson’s, Motor Neuron Disease and to identify disease modifying therapies.
 The Simoa HD-X Analyzer from Quanterix Corporation (located at the UK-DRI in Edinburgh) is a fully automated instrument that performs digital ELISA immunoassays at unprecedented levels of sensitivity. This system was purchased under a Non-Competitive Action (Contract Award NOV400699) in November 2020 and commissioned in April 2021.
 To operate effectively, the Simoa HD-X Analyzer requires specific System Fluid Resources (Wash Buffers and System Sealing Oil), System Solid Resources (cuvettes, pipette tips, Simoa array discs, 96-well plates and plate seals) and biomarker specific Advantage PLUS Reagent Kits. Quanterix Corporation is the ONLY manufacturer and supplier of these items.
 The UK-DRI/UoE therefore are procuring the Neurology 2-Plex B (NFL/GFAP) Advantage PLUS Reagent Kits, Wash Buffers and Solid Resources, from Quanterix Corporation, that are required to measure the serum concentrations of NFL and GFAP in 1088 participants of the MND-SMART clinical trial.. n/a

description:
UK-DRI (Edinburgh)
 The University of Edinburgh
 Chancellor's Building
 49 Little France Crescent
 Edinburgh BioQuarter.
 Edinburgh
 EH16 4SB

description: Reagent Kits, Wash Buffers and Solid Resources/misc consumables

procurementMethod: limited

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

procurementMethodRationale: This Contract Award is to purchase consumables in bulk to support the operation of The Simoa HD-X Analyzer from Quanterix Corporation (located at the UK Dementia Research Institute in The University of Edinburgh, Bio-Quarter). Only consumables from Quanterix can be used on the Analyser already in operation and purchased from Quanterix since April 2021 for these clinical trials. Consumables are being purchased in bulk to support sustainability and value add.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

University Of Edinburgh

description: Education

Quanterix

region: UKZZZ

locality: BILLERICA

streetAddress: 900 MIDDLESEX, TURNPIKE

legalName: Quanterix

name: Edinburgh Sheriff Court and Justice of the Peace Court Sheriff Court House

streetAddress: 27 Chambers Street

description: (SC Ref:774760)


name: Woodall Nicholson Limited/Mellor Coachcraft

description: Purchase of 9 coaches under the vehicle replacement programme, from Crown Commercial services framework for Purchase of Standard and Specialist Vehicles RM2644

description: Delivery to Elgin, Moray

title: Award of Coach Replacement 2024

title: Award of Coach Replacement 2024

description: Supply of 9 coaches from Crown commercial services Purchase of Standard and Specialist Vehicles Framework RM2644

procurementMethodRationale: This procurement was carried out from Crown commercial Services agreement no RM2644 for the Purchase of Standard and Specialist Vehicles.

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

locality: Rochdale

postalCode: OL11 1HY

streetAddress: Miall street

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description: (SC Ref:774772)


description: Direct award via TUCO CAT11066-TU framework, LOT 5 - Grocery, Frozen & Chilled (HE/FE)

description: Supply for all Forth Valley College campuses, situated in Falkirk, Stirling and Alloa

title: The Supply of Grocery Provisions, Frozen and Chilled Food for Forth Valley College for 2024/2025

description: Call off contract for supply of grocery, frozen and chilled food via TUCO CAT11066-TU, Lot 5.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Education

legalName: Forth Valley College

Brake Bros Ltd

locality: Ashford

postalCode: TN25 4AG

streetAddress: Enterprise House, Eureka Business Park

legalName: Brake Bros Ltd

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

description:
Award against framework: Supply and Distribution of Grocery, Frozen and Chilled Products TUCO CAT11066
 Call off contract via CAT11066-TU, LOT 5 Grocery, Frozen & Chilled (HE/FE)
 (SC Ref:774775)


description:
A provision of a third-party service via a digital resource is needed for Children, Young People, Young Adults and Parents/Carers/Families,that includes online support options, messaging/chat, safe space, and text-based communication.
 This service would supplement existing non digital support services available across the city.
 The Council estimate we will require support for children and young people aged between 5 to 26 years old, with the main focus being the 12-18 years age range.
 The provision of a digital resource as an online support platform should be:-
 * Inclusive and accessible for all.
 * Facilitate and support Children/Young People/Young Adults.
 * Ensure a safe environment for the users.. Supplier are invited to complete an online survey questionnaire at https://forms.office.com/e/XxfCGxe97e
 (no registration is required)

description: Online service for City of Edinburgh Council.

title: (CT1461) Online Mental Health & Wellbeing Support Service for Children, Young People and Young Adults (Age 5-26)

title: Appendix 1 - Background Information which contains more detail on the requirement.

title:
Appendix 1 - Background Information
(minor revisions update to fix URL links)

description: External service provision is required for an online mental health and wellbeing support service with counselling support desirable. This is for our children, young people and young adults (age 5-26) living in Edinburgh.

City of Edinburgh Council

streetAddress: Waverly Court

description: General public services

legalName: City of Edinburgh Council

description:
Suppliers are invited to complete an online survey questionnaire at:
 https://forms.office.com/e/XxfCGxe97e
 (no registration is required)
 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=774823.
 (SC Ref:774823)


description: Provision of Cyber Security Training Services

description: SFRS National Training Centre, Westburn Drive, Cambuslang, G72 7NA

title: Provision of Cyber Security Training

title: Provision of Cyber Security Training

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg, South Gyle

legalName: Computacenter

name: Glasgow Sheriff and Justice of the Peace Court

streetAddress: 1 Carlton Place

description:
Award against framework: Software Value Added Re-Seller Services
 (SC Ref:774820)


description:
Project management project implementation including specific staff resources.
 The purpose of the pilot it to test a new Natural Capital centred approach to integrated whole farm auditing that will identify synergies between management interventions that deliver public goods, sustainable food and a modern sustainable farm business. This process will go into a level of detail and breadth beyond any of the current auditing and management plans.
 The project will test existing audit tools, develop an audit protocol and refine specialist inputs to deliver a comprehensive and efficient audit system that breaks down silos and integrates land management, biodiversity, food production, carbon sequestration, climate adaptation and mitigation in a balanced way which protects farm incomes while delivering for natural capital. The project will take a more holistic perspective on each farm, as can be seen in the table below, which identifies what natural capital assets or aspects are audited under the existing or proposed system of agricultural support.
 This audit system will be trialled over 12 farms of varying size and character over a pilot project life span of 5 years. Farms will be selected by an open and transparent recruitment system. The intention is to enrol farms of over 100 acres that represent the types found in the Biosphere within Dumfries and Galloway, which is generally hill farming of sheep and/or cattle and dairy farming.
 We will start with one farm and build up over the life of the pilot allowing the audit tool to be tested and refined in an iterative way, ensuring that, by the end of the pilot it is a tested and proven system. Once audits are complete there is the option for farmers to ‘test’ an element of the recommendations with a small capital contribution as well as assistance in accessing existing grant systems. Both the audit and the ‘on the ground’ trialling will be subject to rigorous monitoring and evaluation to act as a comparator to the pilot’s outcomes generated by the audit, this will the further used to refine the audit process. During the life of the pilot project there will be extensive opportunities for networking and peer to peer learning within the farming and natural capital communities.
 It is anticipated the personnel doing the work will be required to evidence knowledge of the appropriate professional and agricultural practices. Due to the nature and geography of the project, it would be assumed a local presence and knowledge would be beneficial to project delivery.
 Timescales January 2025 – March 2031
 Project Outputs
 The following measurable outputs will likely result from achieving the project outcomes:
 -	12 landholdings enrolled in pilot project
 -	1 innovative fully integrated audit tool/process
 -	12 On-farm Plans Integrated with Nature documents produced
 -	2.0 FTE jobs total
 -	Approximately 800 hectares of land enrolled
 -	Approximately 200 hectares of habitats improved
 -	Increase in woodland cover, including 6 hectares of riverwoods
 -	Improved 2.5 km of hedgerow network
 -	Increase in grassland diversity on 50 hectares
 -	Advisory group formed with representatives from a range of sectors that provide input into the audit and delivery process
 -	At least annual (once multiple farms are enrolled, for a total of 4) peer-to-peer gatherings for farmers and land managers involved in the project to share best practices and skills development
 -	Evaluation and dissemination of findings of the project’s results
 -	A minimum of 12 landowners or land managers gain skills and knowledge transfer from being involved in the pilot project.
 The project team are looking for notification of interest through this platform and not to approach individuals at present. Full details will be provided at tender.. Budget (inclusive of all expenses)
 Project Officer Salary with inflation + on costs + associated costs (travel, PPE training + IT) (PO salary 35000.00 plus annual inflation of 3%) over 5 years = 256490.00
 Project Management (5 days/month) + accommodation over 5 years = 99000.00

description: Dumfries & Galloway

title: On Farm Plans Integrated with Nature (OPIN) Project Management & Implementation

description: Project management project implementation including specific staff resoures.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774799.
 (SC Ref:774799)


description:
The Sea Mammal Research Unit (SMRU) has internationally recognised expertise in marine mammal ecology and the analyses of telemetry, diet and survey data. The data to be used in this project were collected and are managed by SMRU. ActNow PIs Smout and Russell are affiliated with the Centre for Research into Ecological and Environmental Modelling (CREEM) at the University of St Andrews, which develops and applies cutting edge statistical techniques to applied ecological questions.
 St Andrews is a member of the ActNow consortium, which is part of the H2020 program. This project aims to provide regulators and decision-makers with the tools they need to combat biodiversity loss in coastal and marine habitats threatened by climate change (CC) interacting with other local and regional drivers. Scientists within the project are using state-of-the-art tools to deliver concrete scientific advice for adaptation and mitigation measures, enabling sustainable expansion of the blue economy. The ActNow project will use ecosystem models to quantify and forecast how cumulative anthropogenic perturbations can affect the sustainability, productivity and resilience of marine ecosystems.

title: Modelling of Marine Mammal Predation

title: Modelling of Marine Mammal Predation

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 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=774827.
 (SC Ref:774827)


description: Renfrewshire Council require a Contractor to deliver a new multi-use games area with associated paths, lighting, and landscaping within a vacant site at Bankfoot Road, Ferguslie Park.

description: Renfrewshire

title: Ferguslie Green Line - MUGA and Soft Landscaping

Renfrewshire Council

locality: Paisley

postalCode: PA1 1AL

streetAddress: Cotton Street

description: General public services

legalName: Renfrewshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774798.
 (SC Ref:774798)


description: The contract will be formed from the SBCC Building Contract with Quantities for use in Scotland (SBC/Q/S/Scot), 2016 Edition.

title: NAC/MC/5147 Construction of Council Houses at the Former Ayrshire Central Maternity Hospital, Irvine

description: The work is for the construction of 200 new build council houses at the site of the former Ayrshire Central Maternity Hospital , Irvine. The houses will be a mix of wheelchair liveable, amenity and general needs. The tender also includes the refurbishment of the gate houses to provide a further 2 homes.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Ashleigh (Scotland) Limited

locality: Glasgow

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

legalName: Ashleigh (Scotland) Limited

Kilmarnock Sheriff Court

locality: Kilmarnock

legalName: Kilmarnock Sheriff Court

description:
Award against framework: SXL 15-18 New Build Residential Construction, Lot 5 Developments of 41 Units and Over
 (SC Ref:774861)


description:
Strathclyde Partnership for Transport own and operate the Glasgow Subway, and you may be aware that our new rolling stock fleet is now in full operation. As a result of this, we have a significant number of spare parts/maintenance items from our old fleet that are now surplus to requirement. You will find an inventory of these items attached to this email for reference.
 Prior to their ultimate disposal, we would like to extend the opportunity to view these items and thereafter if of interest, to make an offer to purchase these from us. These items are offered on a “sold as seen” basis and are for collection only from our depot in Govan, Glasgow.. Please express your interest in this notice if you are looking to potentially purchase some of these items

description: Glasgow

title: SPT Subway Sale of Legacy Spares

title: List of Legacy Fleet Spares

description:
Strathclyde Partnership for Transport own and operate the Glasgow Subway, and you may be aware that our new rolling stock fleet is now in full operation. As a result of this, we have a significant number of spare parts/maintenance items from our old fleet that are now surplus to requirement. You will find an inventory of these items attached for reference.
 Prior to their ultimate disposal, we would like to extend the opportunity to view these items and thereafter if of interest, to make an offer to purchase these from us. These items are offered on a “sold as seen” basis and are for collection only from our depot in Govan, Glasgow.
 The first step in this process is to provide the opportunity to examine anything of interest to you, and to this end we are holding an open day on Saturday the 31st of August 2024 at our depot in Robert Street, Govan, Glasgow. There’s no obligation for you to attend, however due to the volume of items offered there are no photographs/drawings etc available.
 Note that this offer is made only to organisations who either sell or who offer maintenance services that may make use of these, and it is specifically at this point not open to members of the general public.
 If you are interested in any of these items, please advise express your interest in this Notice.

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

title: SPT Subway Sale of Legacy Spares

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774797.
 (SC Ref:774797)


description:
The Council purchased 5 coaches to fulfil their school transport obligations, to ensure availability prior to the return of school pupils following the summer holidays in August 2024. The purchase was for 2nd hand coaches.
 Following work to identify sources for the required vehicles, all coaches underwent appropriate checks and inspections and have been approved as suitable for their intended purpose.

title: Purchase of Coaches

title: Purchase of Coaches

description: The Council has purchased 5 coaches to fulfil their school transport obligations. The coaches were 2nd hand.

reviewDetails: 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 Courts or the Court of Session.

procurementMethodRationale:
Regulation 33(b)(ii) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons: competition is absent for technical reasons but only, where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 There was an opportunity to purchase vehicles from 2 local suppliers who had the required number of vehicles. To prepare a tender, test the market and find other reliable sources would have been time prohibitive as these vehicles needed to be in our fleet and operational by the start of the new school term in August 2024.
 Prior to concluding any purchase each bus was subject to an independent service check to ensure they would be fit for purpose.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Shawburn Mini Bus Hire LTD

locality: Coatbridge

postalCode: ML5 2AZ

streetAddress: 221 Burnbank Street

legalName: Shawburn Mini Bus Hire LTD

MacPhails Coaches Ltd

locality: Salsburgh

postalCode: ML4 8LW

streetAddress: 40 Main Street

legalName: MacPhails Coaches Ltd

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
Shawburn Mini Bus Hire Ltd - 2 coaches - value of the Agreement 190 000 GBP
 MacPhails Coaches Limited - 3 coaches - value of the Agreement 240 000 GBP
 .
 (SC Ref:774866)


description: The contract is for the provision of a Finance System.

title: CES - Finance System

title: CES - Finance System

description: The contract is for the provision of IT Software and Services, including optional services. This was a direct award via the Crown Commercial Services G Cloud 13 Framework RM1557.13.

Crown Estate Scotland

roles: reviewBody buyer

legalName: Crown Estate Scotland

Access UK Limited

locality: Derbyshire

postalCode: DE74 2RH

streetAddress: Garden Court, Main Street, Lockington

legalName: Access UK Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: G-Cloud 13
 (SC Ref:774883)


description: Staff Engagement survey

title: Staff Engagement Survey

title: Staff Engagement Survey

description:
Staff Engagement surveys covering the following
 Delivery of 1 full all staff survey with option for a further two
 Interactive digital dashboard to display the results of the survey in a user-friendly manner
 University hierarchy build
 Reporting and filtering by University sub groups
 Communication resources to increase awareness

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

People Insight Limited

locality: LONDON

postalCode: W1W 7TL

streetAddress: 33 Foley Street

legalName: People Insight Limited

Edinburgh Sherriff Court

streetAddress: 27 Chamber Street

legalName: Edinburgh Sherriff Court

description:
Award against framework: Staff Engagement Surveys
 (SC Ref:774929)


name: Edward McCallie & Pauline Alexander T/A Eddie's Taxis

description: North Ayrshire Council are publishing this cumulative Award Notice to reflect the mini competitions awarded against NAC/5051 Dynamic Purchasing System for the Provision of Statutory Transport Journeys on behalf of North Ayrshire Council during the period 1st April 2024 until 30th June 2024.

title: DPS Statutory Transport Journeys on behalf of North Ayrshire Council - Cumulative Award Notice (01/04/2024 – 30/06/2024)

procurementMethod: selective

procurementMethodDetails: Restricted procedure

North Ayrshire Council

description: General public services

Noeleen Sinnott T/A Zen Hire

locality: Kilwinning

postalCode: KA13 6RS

streetAddress: 48 Duddingston Avenue

legalName: Noeleen Sinnott T/A Zen Hire

CUMBRAE CABS

locality: ISLE OF CUMBRAE

streetAddress: 2 ST MAURA GARDENS , MILLPORT

legalName: CUMBRAE CABS

scotts cabs

postalCode: KA12 0UL

streetAddress: 39 james crescent

legalName: scotts cabs

BK Minibuses

streetAddress: 35 Earlswood Wynd

legalName: BK Minibuses

Morleys

postalCode: ka3 7lf

streetAddress: 29 Donaldson Drive

legalName: Morleys

sstaxis@hotmail.com

locality: IRVINE

streetAddress: 14 CAMPSIE WAY,, BOURTREEHILL,

John Dorbie t/a John's Cabs

postalCode: KA11 1DG

streetAddress: 21 Gigha Wynd, Broomlands

legalName: John Dorbie t/a John's Cabs

locality: west kilbride

streetAddress: 64 simson ave

ian mckerrachers taxis

locality: KILBIRNIE

postalCode: KA25 7BN

streetAddress: 4 MILTON PARK

legalName: ian mckerrachers taxis

Cruickshank Taxis

locality: Ardrossan

streetAddress: 15 burns terrace

legalName: Cruickshank Taxis

sam prow's taxis

locality: saltcoats

streetAddress: 44, sharphill road

legalName: sam prow's taxis

Mercedes Private Hire

postalCode: KA12 9ER

streetAddress: 131 Livingstone Terrace

legalName: Mercedes Private Hire

Coulter's Cabs

legalName: Coulter's Cabs

description:
Award against framework: DPS for the Provision of Statutory Transport Journeys on behalf of North Ayrshire Council
 (SC Ref:774934)


description: This contract may be re-advertised once this contract terminates.

description:
The Council is required to implement a new contract to provide the necessary facilities to sort, treat and dispose of waste upholstered domestic seating(WUDs) containing Persistent Organic Pollutants (POPs) collected via the Council’s “Special Uplift Service”, dumped wastes from the Council’s “Removal of Fly Tipping” service, the Council’s “Housing bulky household waste removal” collected by the Council’s Housing Service and the Council’s Household Waste Recycling Centres.
 The Special Uplift Service is one of several services offered and operated by the Council’s Waste Solutions Section and complements the weekly domestic kerbside collection services and Household Waste Recycling Centres, (HWRC),that are strategically located throughout the North Lanarkshire area.
 The Service provider shall provide reception, sorting, treatment, and disposal services for waste upholstered domestic seating containing Persistent Organic Pollutants from the services below:
 - The Council’s “Special Uplift Service” excluding items of Waste Electrical and Electronic Equipment (WEEE) with the exception of electrical reclining chairs as they are considered outside of scope of the Waste Electrical and Electronic Equipment (WEEE) regulations 2013 (as amended)
 - Dumped wastes from the Council’s “Removal of Fly Tipping” Service
 - Housing Bulky household waste removal
 - Household Waste Recycling Centres
 .

title: Treatment & Disposal of WUDS containing POPS from Housing, HWRC's, Fly Tippingand Special Uplifts

description: The Council is required to implement a new contract to provide the necessary facilities to sort, treat and dispose of waste upholstered domestic seating (WUDs)containing Persistent Organic Pollutants (POPs) collected via the Council’s “Special Uplift Service”, dumped wastes from the Council’s “Removal of Fly Tipping” service, the Council’s “Housing bulky household waste removal” collected by the Council’s Housing Service and the Council’s Household Waste Recycling Centres.

reviewDetails: 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.

North Lanarkshire Council

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

DOW GROUP LTD

locality: GLASGOW

postalCode: G67 2RL

streetAddress: 23 LENZIEMILL ROAD, CUMBERNAULD

legalName: DOW GROUP LTD

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: Disposal of Recyclable and Residual Waste (27/17)
 The procurement procedure was undertaken as a mini competition from Lot 11 – Treatment and Disposal of Bulky Waste of the Scotland Excel Treatment and Disposal of Recyclable and Residual Waste (27/17) Dynamic Purchasing System.
 (SC Ref:774933)


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

title: Lot 1 - Wipes

description: Couch roll, Disposable cloths, Facial tissues, Personal care wipes, cleaning wipes.

title: Lot 2 - Toilet Tissue

description: Folded toilet tissue, Toilet roll, Jumbo toilet roll

title: Lot 3 - Paper Hand Towels

description: Paper hand towels

title: Lot 4 - Rolled Hand Towel

description: Rolled hand towel

title: NP80325 Paper Products

title: NP50825 PIN Information Template

description:
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
 These will be supplied by our National Distribution Service supporting all health boards (including special boards ) within NHS Scotland.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

title: NP80325 Paper Products

description:
This PIN (Prior Information Notice) sets out the intention of the proposed procurement and provides potential bidders with information on the products to be included in the procurement. Please note that the final product portfolio and lotting may vary to those listed in the PIN.
 Please note the following points -
 1. The current NHS dispenser install base (in excess of 400,000 in total) is made up primarily of Kimberly Clark, potential bidders shall have compatible consumable products to fit this dispenser network.
 2. It is mandatory that potential bidders must also be able to provide dispensing systems as products may be required for replacement and new build projects.
 3. Potential bidders can provide details of their equivalent consumables and dispensing systems if these differ from the specified current install base of dispensers.
 An excel document has been included with this PIN, all potential bidders should complete this file and return a copy to nss.e-fcategory@nhs.scot by 12pm 26th August 2024.
 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=774939.
 (SC Ref:774939)


description:
PPE1002165 Direct Award for Soluis Tech for Museums in the Metaverse Project.
 Original supplier has filed for insolvency. New supplier will take over the project under the same terms as the original contract.

title: PPE1002165 Direct Award for Museums in the Metaverse Project

description:
PPE1002165 Direct Award for Soluis Tech for Museums in the Metaverse Project.
 Internal Procurement Policy Exception (PPE) Form completed.

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Soluis Tech

postalCode: G1 1TS

streetAddress: Virginia Court

legalName: Soluis Tech

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:774953)


description: Recruitment Advertising Services through the NERARS Framework Agreement

title: Recruitment Advertising

title: Recruitment Advertising

description:
Advertising management service for Recruitment including
 Media Solutions
 Creative Services including branding, design, videography, copywriting
 Advertisement creation and production
 Campaign Planning
 Digital Marketing including social media
 Advertising Advice

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Penna Plc

locality: London

postalCode: EC4V 4BG

streetAddress: Millennium Bridge House, 2 Lambeth Hill

legalName: Penna Plc

Edinburgh Sherriff Court

streetAddress: 27 Chamber Street

legalName: Edinburgh Sherriff Court

description:
Award against framework: 2022/S 000-01734
 Awarded through the NERARS framework agreement 2022/S 000-01734
 (SC Ref:774899)


description:
In order to secure best value for the Council, the Procurement Service identified the most effective route to market as a Quick Quote procedure for Works only where estimated value is between 50,000 GBP and 2,000,000 GBP under Standing Orders 3.2(a) and 5.1.
 Tenders were invited on a Price only basis. The following weightings were used:
 Price (Commercial): 100%
 The successful bidder was the one who has submitted the lowest price quote.
 The mechanism for assessing tenders was comprehensively detailed within the ‘Evaluation of Quotations’ document contained within the tender process but can be summarised as follows:
 Stage 1 - Qualification Response
 Stage 2 - Commercial Response

title: Application of Rhinophalt Preservative Road Treatment

description: South Lanarkshire Council identified a requirement to appoint a suitable contractor to provide and apply Rhinophalt preservative road treatment including the provision and maintenance of the Temporary Traffic Management required and associated works.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: 12th Floor

description: General public services

description: Education

legalName: South Lanarkshire Council

Velocity UK

locality: Sunderland

streetAddress: Hendon Road

legalName: Velocity UK

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description: (SC Ref:774906)


title: CC13613 - First Aid Materials - Direct Award Call Off from Scotland Excel Framework 1022 -

description:
West Lothian Council are making a direct award using Scotland Excel Framework 1022 - First Aid Materials.
 The direct award relates to Lot 1 - First Aid Materials and Associated Products. The Call Off was based on the pricing information submitted to Scotland Excel.
 The Price/Quality ratio has only been entered to allow the Contract Award Notice to be progressed on PCS

description:
West Lothian Council are making a direct award using Scotland Excel Framework 1022 - First Aid Materials.
 The direct award relates to Lot 2 - AED's.. This relates to a direct award from Scotland Excel Framework Lot 2 - There is only 1 service provider on the framework
 The Price Quality Ratio has only been entered to allow the Contract Notice to be published on PCS.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Aero Healhcare

locality: HORSHAM

postalCode: RH13 0AS

streetAddress: AERO HEALTHCARE LTD, ONE THE BUSINESS PARK, MAYDWELL AVENUE, SLINFOLD

legalName: Aero Healhcare

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
To comply with the PCS requirements certain amendments have had to be made and these are detailed below.
 This procurement relates to a Goods contract.
 The evaluation was based on the pricing submitted and a desk top evaluation was undertaken.
 There was no pricing/quality analysis as included within the PCS Contract Award Notice.
 There were no invited tenders.
 (SC Ref:774897)


description:
There is a requirement to extend to the existing gym with the PEAK.
 The procurement requirement at this stage is to commission to carry out the necessary detailed architectural, design and surveying work for the project to ascertain the veracity of the initial feasibility budget proposal.

description: Stirling

title: Peak Refurbishment Design up to RIBA Stage 4

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: General public services

legalName: Stirling Council

Alliance Leisure Services Ltd

locality: Bristol

postalCode: BS32 4AQ

streetAddress: 2430/2440 Aztec West, The Quadrant

legalName: Alliance Leisure Services Ltd

Stirling Sheriff Court

legalName: Stirling Sheriff Court

description:
Award against framework: UK Leisure Framework
 (SC Ref:774958)


title: Refrigeration Equipment

title: Warewashing Equipment

title: Prime Cooking Equipment

title: Heated Ambient and Refrigerated Display

title: Food Preparation Equipment

title: Prime Cooking Equipment

title: Warewashing Equipment

description: Supply, delivery and installation of commercial catering equipment.

title: Refrigeration Equipment

title: Heated Ambient and Refrigerated Display

title: Food Preparation Equipment

description: City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

title: Supply, Delivery and Installation of Commercial Catering Equipment

description: Range of gas, electric and refrigerated commercial catering equipment.

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.

procurementMethodRationale: Direct Award from Cat B Framework

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

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

Nisbets

postalCode: Bs11 8tb

streetAddress: Fourth way , Avonmouth

legalName: Nisbets

Instock Ltd

locality: Dyce, Aberdeen

postalCode: AB21 0GL

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

legalName: Instock Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

title: Refrigeration Equipment

title: Warewashing Equipment

title: Prime Cooking Equipment

title: Heated Ambient and Refrigerated Display

title: Food Preparation Equipment

description: (SC Ref:775041)


description:
ENU has a requirement to replace 3 lifts (L1, L2 and L5) at the Merchiston Campus.
 L1 lift is being replaced with a larger lift. The lift will be increased to a passenger/ goods lift to allow better movement of materials and equipment around Merchiston campus reducing the impact on other lifts around the campus. The existing lift shaft is capable of increasing the size of the lift.
 Lifts L2 and L5 also need to be replaced.
 The work is expected to be completed by Summer 2025.

description: Edinburgh Napier University Merchiston Campus.

title: Replace of Merchiston L1, L2 and L5 Lifts

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Education

legalName: Edinburgh Napier University

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774963.
 (SC Ref:774963)


description: NCHC SAC 24-25 - National Care Home Contract (15)

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Sanctuary Care Limited

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court

legalName: Sanctuary Care Limited

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:775046)


description:
The purpose of the Amazon Business framework is to deliver an efficient and compliant route to market for participating public bodies with the aim to reduce the resource required to manage tail end spend and to provide value for money.
 Tailend spend is defined as spend of low value or low volume where there is no strategic contract or framework in place for the institution to cover the requirement.

title: Amazon Business

title: Amazon Business

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Amazon EU S.à.r.l.

postalCode: EC2A 2FA

streetAddress: UK Branch 1 Principal Place, Worship Street

legalName: Amazon EU S.à.r.l.

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
Award against framework: ITS2007 NE Amazon Business NEUPC Digital Marketplace Framework
 Call off from Amazon Business NEUPC Digital Marketplace framework
 (SC Ref:774996)


description: This notice reflects the regulated call-off spend against the Scotland Excel National Framework for Vehicle Parts by Scottish Borders Council during the 12 month period 1st April 2023 - 31st March 2024.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

title: Vehicle Parts

title: Vehicle Parts

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

AM PHILLIP LTD

locality: Conon Bridge

postalCode: IV7 8BE

streetAddress: Leanaig Rd

legalName: AM PHILLIP LTD

DAF Trucks

locality: Oxon

postalCode: OX9 3FB

streetAddress: Eastern Bypass , Thame

legalName: DAF Trucks

Dingbro Ltd

locality: Aberdeen

postalCode: AB16 6HQ

streetAddress: Units 7/8 Whitemyres Avenue,, Mastrick Industrial Estate

legalName: Dingbro Ltd

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Scotland Excel - Vehicle Parts 0720
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scotland Excel framework.
 The breakdown of the spend by SBC with the 3 suppliers on the framework during this period is as follows:
 -AM Phillip Trucktech Ltd awarded 68539.90 GBP
 -DAF Trucks Ltd awarded 96504.26 GBP
 - Dingbro Ltd awarded 157086.33
 (SC Ref:775027)


title: TBC

description: Lots will be based on geographical locations which are still to be determined.

title: TBC

title: TBC

description: West Dunbartonshire.

description: West Dunbartonshire

description: West Dunbartonshire

title: West Dunbartonshire Care at Home Framework

description:
Following a new approach within West Dunbartonshire Health and Social Care Partnership an open and flexible framework is being created for Care at Home Services.
 It is anticipated that a tender will be published in November 2024 and a provider forum will be held closer to the tender date.
 This PIN is to alert the market and not a call for competition.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

description:
A value of 1.00 has been entered at 'II.1.5) Estimated total value' for the purposes of meeting the requirements of this notice. The estimated total value for this requirement is not currently finalised and is subject to the agreed procurement strategy.
 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=775048.
 (SC Ref:775048)


description: As per appended tender documents

description: Across Scotland

title: Provision of Construction and Property Consultancy Services, 2024 – 2027

description: Services of a construction and property consultancy are required to advise on, coordinate, manage, prepare tender documents and contracts for a range of refurbishment and strategic projects throughout the three-year term of the proposed contract.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: Specification

title: Pricing Schedule

title: Quality Questionnaire

title: Form of Tender

title: Freedom of Information Statement

title: Cairn CSR Policy

performanceTerms: As per appended Invitation to Tender

description: As per appended Invitation to Tender

Cairn Housing Group

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Group

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=775021.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:775021)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=775021


name: Camphill Ruldolf Steiner Schools Limited

name: Royal Blind Asylum and School Edinburgh T/A Sight Scotland

description: This notice reflects the regulated call-off spend against the Scotland Excel National Framework for Childrens Residential by Scottish Borders Council during the 12 month period 1st April 2023 - 31st March 2024.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from these collaborative National frameworks.

title: Childrens Residential

title: Childrens Residential

Scottish Borders Council

description: General public services

Aspire Scotland Limited

locality: Kilbirnie

postalCode: KA25 7DF

streetAddress: Radio City Building, 1a Bridgend

legalName: Aspire Scotland Limited

postalCode: AB15 9EP

streetAddress: Murtle House, Bieldside

Care Visions Group Limited

postalCode: FK9 4TF

streetAddress: Bremner House, Castle Business Park

legalName: Care Visions Group Limited

Clearview Care Limited

locality: Glasgow

postalCode: G76 0BH

streetAddress: 238a Ayr Road

legalName: Clearview Care Limited

Harmeny Education Trust Limited

locality: Balerno

postalCode: EH14 7JY

streetAddress: Harmeny School, Mansfield Road

legalName: Harmeny Education Trust Limited

Hillside School (Aberdour) Ltd

locality: Burntisland

postalCode: KY3 0RH

streetAddress: Main Street , Aberdour

legalName: Hillside School (Aberdour) Ltd

Inspire Scotland

locality: Kirkintilloch

postalCode: G66 1NZ

streetAddress: Kirkintilloch Business Centre, 74 Townhead

legalName: Inspire Scotland

Kibble Education & Care Centre

locality: Paisley

postalCode: PA3 2LG

streetAddress: Goudie Street

legalName: Kibble Education & Care Centre

Moore House School Ltd

locality: Bathgate

postalCode: EH48 1EX

streetAddress: 21 Edinburgh Road

legalName: Moore House School Ltd

Phoenix Abbey

locality: Benslie

postalCode: KA13 7QY

streetAddress: Church Manor

legalName: Phoenix Abbey

postalCode: EH11 1PZ

streetAddress: 2A Robertson Avenue

Seamab

locality: Kinross

postalCode: KY13 0PT

streetAddress: Rumbling Bridge

legalName: Seamab

Spark of Genius

postalCode: PA1 2BH

streetAddress: Trojan House

legalName: Spark of Genius

legalName: Jedburgh Sherriff Court and Justice of the Peace Court

description:
Award against framework: Children's Residential Care and Education, including Short Break, Services Framework Agreement 1121
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scotland Excel framework.
 The breakdown of the spend by SBC with the 14 suppliers on the framework during this period is as follows:
 - Aberlour Childcare Trust 938530.51 GBP
 - Aspris Scotland Ltd awarded 121856.15 GBP
 - Camphill Rudolf Stenier Schools Ltd awarded 282227.00 GBP
 - Care Visions Group Ltd awarded 448866.00 GBP
 - Clearview Care Ltd awarded 114550.64 GBP
 - Harmeny Education Trust Ltd awarded 1549744.17 GBP
 - Hillside School (aberdour) Ltd awarded 951972.08 GBP
 - Inspire Scotland Ltd awarded 846514.55 GBP
 - Kibble Education & Care Centre awarded 1806903.57 GBP
 - Moore House School Ltd awarded 86654.26 GBP
 - Phoenix Abbey Ltd awarded 658001.43 GBP
 - Royal Blind Asylum & School Edinburgh t/a Sight Scotland awarded 200674.67 GBP
 - Seamab awarded 234686.43 GBP
 - Spark of Genius awarded 562448.00 GBP
 (SC Ref:775059)


title: 18/1006 Mental Health and Wellbeing Services

description: In the coming months, Health and Social Care Moray/The Moray Council will be conducting a procurement exercise to recommission Mental Health Services which will include a proactive mental health early intervention and prevention offer for adults.. Please see document for full details. The full Lot details to be determined

description: In the coming months, Health and Social Care Moray/The Moray Council will be conducting a procurement exercise to recommission Mental Health Services which will include a proactive mental health early intervention and prevention offer for adults.. Full details on the attachment. The full Lot details to be determined

description: Moray

description: Moray

title: PIN

awardCriteriaDetails: Bidders may be awarded for more than one lot

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description:
The tender process is in early stages and we are looking to engage with the market to help us form how we go forward. We would like to meet with providers on 22nd August, please contact procurement@moray.gov.uk to arrange a time.
 If you have any questions please use the Q&A Facility on this notice
 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=775058.
 (SC Ref:775058)


description: Internal Audit Services, mini competition via CCS Framework RM6188

title: O5T1-P2-23.02 Internal Audit Services

title: O5T1-P2-23.02 Internal Audit Services

description: Internal Audit services , mini competition via Crown Commercial Framework RM6188

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

TIAA Ltd

locality: Fareham

postalCode: PO14 1AH

streetAddress: Artillery House , Fort Fareham

legalName: TIAA Ltd

Stirling Sheriff Court

legalName: Stirling Sheriff Court

awardID: O5T1-P2-23.02 Internal Audit Services

description:
Award against framework: Crown Commercial Services Framework_RM6188
 (SC Ref:775097)


description: DPO covers/additional resources

description: This is a call-off from the HIE Data Protection Services Framework (OJEU 194).

title: Data Protection Services 24/25

title: Data Protection Services 24/25

description: HIE require a Data Protection Officer and regular Data Protection advice and support due to regularity and complexity of Data Protection requirements for both Projects, Systems and general HIE business. The contract commences on 27 July 2024 for an initial period of 13 months (until 17 August 2025), with HIE having the option to extend for a period or periods together not exceeding 4 months following the Initial Term.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Tkm Consulting

locality: Glenshiel

postalCode: IV40 8HP

streetAddress: Craigellachie, Ratagan

legalName: Tkm Consulting

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Rd, Inverness

awardID: OJEU 194 - call-off

description:
Award against framework: Data Protection Services Framework
 Cannot select 27 July (Saturday) for contract start date on PCS, therefore start date set as 26 July.
 (SC Ref:775075)


description: Direct Award to existing supplier who are the only one that can provide this service.

description: Aberdeen Royal Infirmary

title: Tier 3 Weight Management Services

title: Tier 3 Weight Management Services

description: Tier 3 Weight Management Services for patients with Diabetes.

procurementMethodRationale: Direct Award to Oviva who are the only supplier that can provide Tier 3 Weight Management Services.

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Oviva UK

locality: London

postalCode: SE1 9RS

streetAddress: Runway East, 20 St. Thomas Street

legalName: Oviva UK

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:775089)


description: Optional extension up to further 12 months.

description:
Glasgow City Council is inviting suppliers to bid for the Collection, Reception, Recycling and Treatment of Commingled Food and Garden Waste.
 More information regarding the material targeted within the brown bin service is available on the council’s website at: Recycling Bins - Glasgow City Council
 The supplier will be required to:
 -Collect commingled food and garden waste up to 4 x waste transfer stations within Glasgow.
 -Provide a delivery option to receive commingled food and garden waste materials delivered by the council.
 -Process and treat commingled food and garden waste to maximise re-use, recycling, and diversion of waste from energy recovery and landfill.
 A full and detailed scope of requirements will be provided at ITT (Invitation to Tender) stage.

title: The Collection and Treatment of Commingled Food and Garden Waste

description: August 2028

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

reviewDetails:
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 Sheriff Court or the Court of Session where as 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
 clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own
 independent legal advice when they consider appropriate to do so.

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.								Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation				and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies that are only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 Bidder should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Bidders who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

Glasgow City Council

postalCode: G5 9DA

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

description:
Mandatory trial load - Prior to bidding, bidders must collect and process trial load from the Blochairn Waste Complex. The trial load will weigh c. 13 tonnes. This is a mandatory condition of the tender; bids will not be accepted unless two trial loads have been collected and processed by the prospective bidder. Photographs of each load will be taken by GCC prior to collection from site.
 Arrangements for trial loads should be made with Glasgow City Council’s Procurement team via the online messaging service within Public Contracts Scotland Tenders no later than ten working days before the close of the tender.
 Please be aware that the requirement to collect and process a trial load as detailed above is a mandatory pass/fail requirement as detailed in ITT document as a result, failure to meet the mandatory pass/fail requirements will result in the rejection of your bid.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire and provide any supporting evidence and/or documentation as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Further details will be included in the ITT document.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27330. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 These will be detailed at the Invitation to Tender stage.
 (SC Ref:775100)


description: Provision of Fostering & Continuing Care Services from the Scotland Excel National Framework during the period 1st April 2023 - 31st March 2024.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

title: Fostering and Continuing Care Services

title: Fostering and Continuing Care Services

description: This notice reflects the regulated call-off spend against the Scotland Excel National Framework for Fostering & Continuing Care Services by Scottish Borders Council during the 12 month period 1st April 2023 - 31st March 2024.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Aberlour Child Care Trust

streetAddress: Aberlour Child Care Trust, Kintail House, Forthside Way

legalName: Aberlour Child Care Trust

Action for Children

locality: Watford

streetAddress: 3 The Boulevard, Ascott Road

legalName: Action for Children

Barnardos

postalCode: G51 1PR

streetAddress: Building 10,000, Academy Park, Gower Street

legalName: Barnardos

Foster Care Connect

locality: Galashiels

postalCode: TD1 1SE

streetAddress: 42 High Street, Galashiels

legalName: Foster Care Connect

locality: Grangemouth

postalCode: FK3 8WH

streetAddress: 1st Floor, East Gateway, Beancross Rd

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Fostering & Continuing Care Services Framework Agreement 1020
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scotland Excel framework.
 The breakdown of the spend by SBC with the 5 suppliers on the framework during this period is as follows:
 -Aberlour Childcare Trust awarded 80414.90 GBP
 - Action for Children awarded 180364.94 GBP
 - Barnardos awarded 127321.70 GBP
 -Foster Care Connect Ltd 132663.77 GBP
 -The National Fostering Agency (Scotland) Ltd awarded 114773.06 GBP
 (SC Ref:775169)