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

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

title: Filgrastim Pre-filled Syringes

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of filgrastim pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Vinorelbine Capsules

description: Supply of vinorelbine capsules to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

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

title: Filgrastim and Vinorelbine

title: Filgrastim & Vinorelbine

description: Supply of Filgrastim & Vinorelbine to NHS Scotland.

title: Filgrastim and Vinorelbine

description: Supply of Filgrastim and Vinorelbine to NHS Scotland.

reviewDetails: The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Health

description: Health

Sandoz Ltd

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley

legalName: Sandoz Ltd

Consilient Health Ltd

locality: Richmond

postalCode: TW9 2QE

streetAddress: No. 1 Church Road , Richmond upon Thames .

legalName: Consilient Health Ltd

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

description:
The estimated value(s) referred to in Section II.I.7 and within all Lots covers the twelve (12) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:609783)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: LeasePlan UK Ltd trading as Automotive Leasing

currency: GBP

status: complete

Quality / Service

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

format: text/html

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

documentType: contractNotice

title: Lease Cars and Associated Services

documentType: awardNotice

streetAddress: NSS Office South Gyle

scheme: CELEX

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.In addition please see contract/tender documents.

type: economic

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

type: technical

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

scheme: COFOG

description: Health

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

description: Health

region: UK

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

scale: large

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

locality: Glasgow

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

status: active

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)

initiationType: tender

scheme: EU-OJ


name: East Dunbartonshire Citizens Advice Bureau

description: Option to extend for 3 x 12 months

description:
The East Dunbartonshire Health and Social Care Partnership is seeking dynamic organisations or partnerships of organisations, to deliver community led health and wellbeing programmes that will be key component of its Primary Care Improvement Plan and complement its strategic direction for Public Health Improvement and the work of its own staff and many partners via:
 -	Individual support in GP practices/clusters/primary care setting through the Community Wellbeing Review programme
 Community Wellbeing Advisors (CWA) will be located within primary care settings as part of a GP practice or cluster. Work will flow from the practice(s) With the CWA also providing support to the clusters they are associated with.
 The programme will work mainly with adults aged 16 and over, who experience significant social and health inequalities. The programme will have the fundamental aim of providing support and building capacity at both individual and community levels.

description: East Dunbartonshire

title: Community Wellbeing Advisors East Dunbartonshire

description:
NHS Greater Glasgow and Clyde wish to commission a Community Wellbeing Advisor service for the delivery of:
 -Community Wellbeing Advisor programme located primarily in GP practices/clusters

description:
Tenderers must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland-Tender (PCST) portal link. Tenderers must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2, tenderers are required to confirm that all Community Wellbeing Advisors providing services on behalf of NHSGGC will belong to the PVG scheme prior to the commencement of the service.

minimum:
With reference to ESPD question 4b.5.1a, tenderers must hold and evidence Professional Risk Indemnity Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have
 evidenced satisfactory financial stability. Tenderers should be able to provide financial accounts when requested by NHSGG&C.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.

NHS Greater Glasgow and Clyde

roles: buyer reviewBody

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property, Procurement & Facilities, Capital Planning Dept, Admin Building,1055 Great Western Rd

description: Health

locality: KIRKINTILLOCH

postalCode: G66 1HB

streetAddress: 11 Alexandra Street

scale: sme

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:610488)


description: Edinburgh/Glasgow

title: Deadline date amended on Tender Brief

streetAddress: Glasgow Office

description:
Kelly Sweeney
 Finance and Procurement Officer

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Ms

postalCode: EH3 5AZ

streetAddress: 82 Hamilton Place, Stockbridge

legalName: Ms

Single Track

locality: Strachur

postalCode: PA27 8DE

streetAddress: The Birches, The Bay

legalName: Single Track

Siobhan Clark

postalCode: EH6 8PL

streetAddress: 15/7, Sloan St

legalName: Siobhan Clark

FortyLoveMedia Ltd

postalCode: G20 6DL

streetAddress: 2/L, 4 Doune Quadrant

legalName: FortyLoveMedia Ltd

Fallhills Consulting

locality: penicuik

streetAddress: 2 fallhills steading, howgate

legalName: Fallhills Consulting

Miriam Iorwerth

locality: Helensburgh

postalCode: G84 8LE

streetAddress: 4 Torwoodhill, Torwoodhill Road

legalName: Miriam Iorwerth

Helen Voce

postalCode: G2 6LL

streetAddress: Suite 376, 4th Floor, Central Chambers, 109 Hope Street

legalName: Helen Voce

Live Music Now Scotland

postalCode: EH4 1QA

streetAddress: 14 Lennox Street

legalName: Live Music Now Scotland

Emily Peppers

locality: Elk

streetAddress: ul. Kochanowskiego, 42/23

legalName: Emily Peppers

Daniella Kidd

locality: Clarkston

postalCode: G76 8NR

streetAddress: 68 Stamperland Gardens

legalName: Daniella Kidd

Doug Johnstone

postalCode: EH15 1NP

streetAddress: 15 Hamilton Drive

legalName: Doug Johnstone

Helen Munro

postalCode: G61 2DE

streetAddress: 1 West Chapelton Crescent, Bearsden

legalName: Helen Munro

Sharon May

postalCode: Eh6 5te

streetAddress: 7 Bleachfield

legalName: Sharon May

Tilde Arts

locality: Dundee

postalCode: DD5 1EE

streetAddress: 4 James Place

legalName: Tilde Arts

description:
Creative Scotland Funding / YMI Funding Assessors and Panel Members as per the attached Tender Brief
 (SC Ref:604303)


description: Electrical Package at Flemington Road Business Units, Glenrothes

electronicCataloguePolicy: required

description: Scotland

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: To be completed and returned via the PCS post-box portal.

format: application/msword

title: Document List

title: Conditions

title: Programme

format: application/pdf

title: Pre-Construction Info.

title: Pre-Construction Info.

title: Traffic Management Info.

title: Traffic Management Info.

title: RPE Policy.

title: DWG's - Architectural

format: application/octet-stream

title: DWG's - M&E

title: DWG's - Architectural

format: application/x-zip-compressed

title: DWG's - M&E

title: DWG's - M&E

title: DWG's - Civil & Structural

title: SI Report

performanceTerms: As per the 097 - PCS Tender Document.

description: As per the 097 - PCS Tender Document.

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

description: Housing and community amenities

legalName: Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Environmental protection

MAKEIN & MCNAB LTD

locality: CUPAR

postalCode: KY15 4RB

streetAddress: EDEN VALLEY BUSINESS PARK

legalName: MAKEIN & MCNAB LTD

description:
All tender documents must be fully completed and submitted electronically via the PCS post-box portal.
 Tenderers must make sure that Option 1(6nr Units)& Option 2(9nr Units) are both priced
 Tender documents must not be altered and should be returned in the format they were published/received.
 Contractors to submit proposals as part of their tender.
 (SC Ref:604202)


description: Steel, Roof & Wall Cladding Package at Flemington Road Business Units, Glenrothes

description: Scotland

title: Document List

title: Conditions.

title: Programme.

title: Pre-Construction Info.

title: Pre-Construction Info.

title: Traffic Management Info.

title: Traffic Management Info.

title: RPE Policy.

title: DWG's - Architectural

title: DWG's - M&E

title: DWG's - Civil & Structural

title: SI Report

title: DWG's - Architectural

title: DWG's - M&E

title: DWG's - M&E

title: DWG's - Civil & Structural

title: SI Report

description: As per the 097 - PCS Tender Document.

Fife Council

description: General public services

description: Housing and community amenities

description: General public services

description: Environmental protection

Dalrymple Construction Ltd

locality: Kirkcaldy

postalCode: KY1 2YX

streetAddress: Randolph Industrial Estate

legalName: Dalrymple Construction Ltd

description:
All tender documents must be fully completed and submitted electronically via the PCS post-box portal.
 Tenderers must make sure that Option 1(6nr Units)& Option 2(9nr Units) are both priced.
 Tender documents must not be altered and should be returned in the format they were published/received.
 Contractors to submit proposals as part of their tender.
 (SC Ref:604206)


description: Up to 3 one-year extensions available

description:
Supply, install and maintain electric vehicle charge points.
 Contractor must be an approved installation provider under the Office for Low Emission Vehicles (OLEV).

description: Dunfermline & Glenrothes (Fife)

title: Electric Vehicle Charge Points

title: Electric Vehicle Charge Points

description:
Supply and maintain its electric vehicle charge points.
 Contractor must be an approved installation provider under the Office for Low Emission Vehicles (OLEV).

title: Invitation to Tender (ITT) Letter - Instructions & Guidance for Bidders

title: Specification

title: Schedules to Tender - Questions for Bidders: to be completed & Returned)

title: Price Schedule (To be completed & Returned by Bidders)

title: Form of Tender (To be completed & Returned by Bidders)

title: Terms & Conditions

title: Response to Questions received and notification of Bidders' Conference to be held 11 September 2019.

title: Campus plans for Stenton

title: Campus plans for Halbeath

title: Campus plans for Levenmouth

title: Campus plans for St Brycedale

title: Notes from Bidders Conference held on 11th September 2019

title: Schedule of Test Results 1 - Attachment for Bidders Conference Notes

title: Schedule of Test Results 2 - Attachment for Bidders Conference Notes

title: Electric Vehicle Charge Points

streetAddress: Dunfermline

description: PCS Secure Mailbox

mainProcurementCategory: goods

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

description: Education

legalName: Fife College

description: Education

SWARCO UK LTD

locality: Hemel Hempstead

postalCode: HP2 7RA

streetAddress: Unit 1, Maxted Corner,  Maxted Road

legalName: SWARCO UK LTD

description:
Bidders must be approved installation providers under the Office for Low Emission Vehicles (OLEV).
 Non-approved bidders may be excluded.
 (SC Ref:599784)


description: Support and maintenance for 10 zebra ZM400 printers and one ZM600 printer in 5 locations around Scotland including replacement of printers where necessary.  See ITQ for more details.

title: Award of Support and Maintenance of Label Printers - SASA

description: Printer servers

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

locality: Edinburgh

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Argyll Forestry Services Ltd

locality: Dunoon

postalCode: PA23 8EE

streetAddress: 77 Argyll Road

name: Tayside and Central Scotland Transport Partnership (TACTRAN)

postalCode: PH1 5EN

streetAddress: Bordeaux House

Peter Brett Associates LLP

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court

Ross MacArthur Contractors

locality: dunoon

postalCode: pa23 8tn

streetAddress: blairmore farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court G.4

Firstcall Trade Services

postalCode: EH14 1UT

streetAddress: 38 West Gorgie Parks

Scottish Government

postalCode: EH6 6QQ

streetAddress: 1st  Floor, 4 Atlantic Quay

name: Social Security Programme Management and Delivery Division

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

FES

postalCode: FK7 8HW

streetAddress: Forth House

Jabez Safety Solutions

locality: Ballymena

postalCode: BT42 4HR

streetAddress: Blinkbonny House

Envirosan Ltd

locality: Carluke

postalCode: ML8 5WB

streetAddress: 10 Craignethan Road

T B Mackay Energy Services Ltd

postalCode: EH5 1AB

streetAddress: 219 Granton Road

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro, 45 Gordon Street

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

Arcadis Consulting (UK) ltd

postalCode: GN2 2NR

streetAddress: 160 West George Street

name: Bell Decorating Group Limited t/a Bell Group

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Pink Elephant Communications Ltd

postalCode: G41 4SN

streetAddress: Lochinch House

Taleos Consulting Limited

locality: Sunbury on Thames

postalCode: TW16 6BB

streetAddress: 4 Lendy Place

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0XB

streetAddress: Floor 3, Brandon Gate, Council Offices

edmundson electrical

locality: glasgow

postalCode: G5 8RS

streetAddress: 33 houston street

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Euro Label Printers

locality: London

postalCode: SW9 0FN

streetAddress: Vincent's Yard, 23 alphabte mews

AFA Fire and Security Ltd

locality: West Lothian

postalCode: EH47 0ET

streetAddress: 3 Armadale Road

David Hardie Engineering Limited

locality: Dumfries

postalCode: DG2 0HS

streetAddress: No 1

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

name: Tam Shilliday Plant Hire & Groundworks Ltd

SOFTWARE BOX LIMITED

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Sysnet Global Solutions

streetAddress: Global Operations Centre, 3rd Floor, Block 71a

name: Marine Scotland on behalf of the Scottish Government

name: Scottish Poverty and Inequality Research Unit

streetAddress: Glasgow Caledonian University, 70 Cowcaddens Road


name: Scottish Enterprise c/o Colliers International

name: Strachan & Kemp Commercial Services Ltd.

description: After the initial 36 month period, Scottish Enterprise will have the option to extend the contract for a further 12 month period at its discretion.

description:
The contract will commence on 3 February 2020 for a three-year period, with SE having the option to extend for a further one year period.
 Contract services to incorporate:
 - cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and internal window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 - Specific building requirements for the Brunel, Gatehouse, Nasmyth and Prism House buildings are identified in the Scottish Enterprise Technology Park (SETP) Cleaning specification document detail.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East Kilbride

title: Cleaning Services - Scottish Enterprise Technology Park

title: Appendix D - KPI Matrix

title: Appendix C - Risk Register

title: Appendix E - Floor Plans

title: Appendix B - Health & Safety

title: Appendix A - Cleaning Specification

title: Appendix 4 - ESPD

title: Appendix 6 - Non Disclosure Agreement

title: Section 4 - Pricing Schedule

title: Invitation to Tender Ref: SE 2019-104

title: Section 4 - Pricing Schedule

title: Appendix 4 - ESPD, including OJEU Reference

title: SETP Cleaning consumables

title: Site Visit Q&A

title: Section 4 - Pricing Schedule revised

description:
This is a CONTRACT AWARD NOTICE, the original text read as follows:
 Scottish Enterprise (SE) owns 3 multi-tenanted offices and a security gatehouse on the Scottish Enterprise Technology Park, East Kilbride: Brunel building, Nasmyth building and Prism House.
 Providing a clean, welcoming and safe environment to all staff, visitors and clients is paramount to SE.
 This Invitation to Tender (ITT) will establish a single, 3 year contract (with the option to extend for a further one year period) to maintain a clean office environment, and ensure full compliance with SE’s environmental obligations whilst ensuring an effective and considered approach to the expenditure of public funds.

description: To allow additional time.

label: Time limit

label: Conditions for opening of tenders

performanceTerms:
Part IV, Section D of the ESPD refers - specific questions relating to quality assurance and environmental management standards are also detailed in Section VI.3 of the contract notice.
 Copies of the relevant policies and documented procedures are required to be submitted with your tender response.
 ESPD Question 4D.1 refers - bidders are required to hold the following and are required to provide with their tender submission:
 1. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

description: ESPD 4A.2 refers: Suppliers must have Safe Contractor or other equivalent accreditation.

description:
4B.5.1 – statement - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise.
 - Employer’s (Compulsory) Liability Insurance – 5 million GBP
 - Public Liability Insurance
 Bidders must state the value of insurance that they think is appropriate for the contract.
 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 4B.4 – Bidders will be requested to state the value for the liquidity ratio. The liquidity ratio should be equal to or greater than 0.8

description:
4C.1.2 – Bidders will be required to provide three examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. Bidders should detail their experience within the last 3 years, in relation to:
 - Internal cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and external window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 Responses will be evaluated on a PASS/FAIL basis. Pass equals providing 3 examples detailing relevant experience to deliver the service. Fail equals failure to provide 3 examples detailing relevant experience to deliver the service.
 Bidders may submit examples in a separate document to allow room to provide details of the service provided.

locality: Glasgow

postalCode: G2 1RW

streetAddress: Level 6, 2 West Regent Street

description: Economic affairs

name: Scottish Government Single Point of Enquiry

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Procurement and Commercial Division, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description: Economic affairs

postalCode: G78 1BF

streetAddress: Unit 10, 8 Bowerwalls Place, Barrhead

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:609516)


description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all Scottish public sector bodies listed.

title: National Framework for Mobile Client Devices

description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

procurementMethod: limited

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

procurementMethodRationale: The national client device framework agreements are predicated on the ability to provide end users with continuity and consistency across a range of devices. For ease of deployment and to keep support costs to a minimum, all device groups are based on the same motherboard and chipset technology for a minimum lifespan, from framework award throughout the lifetime of the framework.

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

Scottish Government

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: E Spur, Saughton House

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

description: General public services

legalName: Scottish Government

HP

postalCode: G2 2LB

streetAddress: 191 West George Street

legalName: HP

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

description: General public services

HP

locality: Reading

postalCode: RG6 1PT

streetAddress: Early West, 300 Thames Valley Park Drive

description: (SC Ref:609506)


description:
Design & Build of 2Nr Industrial Units, Moorfield North Ind Bus Park, Kilmarnock.
 The Conditions of Contract shall be the ‘Design and Build Contract for use in Scotland (ref DB/Scot) 2011 Edition’, subject to the amendments noted within.

title: PS-19-95 - Design & Build of 2Nr Industrial Units, Moorfield Ind Bus Park, Kilmarnock (PRJ0012717)

description: Design & Build of 2Nr Industrial Units, Moorfield North Industrial Business Park, Kilmarnock

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘HVCA (Member status)’ or ‘CIPHE (Member status)’ or equivalent throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers or equivalent at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option A applies.
 Professional Indemnity Insurance = 6 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works .

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description: (SC Ref:611186)


description: Supply, install, commission, validate, warranty and service support for a BRF facilities Laboratory rack washer.

description: Edinburgh BioQuarter, 49 Little France Crescent, Edinburgh, EH16 4SB.

title: Award of Chancellor's LF1/2 BVS Equipment Lot 3 (Rack Washer)

description: A BRF facilities Laboratory rack washer with H2O2 capability.

University Of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Allentown Europe Ltd

postalCode: RG2 0EB

streetAddress: Unit 3 Nimrod Way Industrial Estate

legalName: Allentown Europe Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

legalName: Edinburgh Sheriff Court

awardID: MT0858 Lot 3

description:
Award against framework: EC0715 Lot 2 CBS Equipment - Washing/Disinfection Solutions
 (SC Ref:597101)


description: initial award of 2 years with options to extend for a further 3 x 2 years

description:
Scottish Water is looking to procure the next generation of mobile and field connectivity services prior to the expiry of the current agreements in July 2020. While Mobile and field connectivity services are often seen as a commodity service it is a key enabler in how successful Scottish Water is as a business delivering services across Scotland. For example if as a business Scottish Water want to detect and reduce leakage in the network, then the IOT investment needs to be underpinned by a reliable and geographically spread mobile service. The mobile and field connectivity services procured will be a key enabler to Scottish Water’s digital transformation journey and therefore we need a flexible and customised Mobile Service that will meet our needs now and in the future. Therefore Scottish Water is looking to create a customised Mobile Service and Field Connectivity Framework that delivers the following key benefits:
 - Flexibility for our workforce dependent on role type; in network options/availability, tariffs, devices, international roaming
 - Mobile Services that deliver an excellent customer experience
 - Geographical blockers reduced through a highly resilient and available network across Scotland
 - No risk to telemetry / security assets and no downtime
 - Increasing value, decreasing costs
 - Being able to take advantage of new technologies
 - Mobile Services that can also be leveraged to benefit our communities
 The Mobile and Field Connectivity Services will include the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.
 Annual spend is estimated in the range 1.5 - 2.5 million pounds

variantPolicy: allowed

title: Provision of Mobile and Field Connectivity

description: Mobile and Field Connectivity Services including the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.

description:
Correction to contact telephone number in section I.1
 The contact number listed in the original notice for Katherine Darroch is incorrect. The correct number is +44 141 483 0745.

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

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

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

reviewDetails:
Scottish Water will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
 Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required please use the contact details in section I.1, quoting reference (to be completed once active).
 If an appeal regarding the award of contract has not been successfully resolved the Utilities Contracts (Scotland) Regulations (SSI 2006 No. 2) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

procurementMethod: selective

description:
All applicants will be required to complete a pre-qualification questionnaire, signed Race Relations Form, signed eligibility/non disqualification of Director Certificates.
 The pre-qualification and forms referred to above will be included within the Invitation to Negotiate (ITN) documentation.

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

minimum:
All applicants will be required to demonstrate compliance with ISO20000, ISO27001, IS027035 and the NIS Regulations
 All applicants will be required to demonstrate technical capability in delivering all scope areas including track record as part of the ITN

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Vodafone Limited

locality: Newbury

postalCode: RG14 2FN

streetAddress: The Connection

legalName: Vodafone Limited

O2 Telefonica

locality: Leeds

postalCode: LS11 0NE

streetAddress: Arlington Business Centre

legalName: O2 Telefonica

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. Bidders should submit a completed ITN document by the stated deadline.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.. Tenders received will be evaluated and short-listed. Negotiations will then take place with one or more successful tenderers to secure the best overall solution. The process will involve the take up of references. Suitable candidates may be required to attend meetings, talks and give presentations at no cost to Scottish Water. It should be noted that Scottish Water reserve the right to subdivide the scope at tender stage to better reflect business needs as deemed appropriate.
 (SC Ref:632525)


description:
Astley Ainslie Hospital, Edinburgh.
 Howden Health Centre, Livingston.
 Leith Community Treatment Centre, Edinburgh.

description:
This Procurement Exercise is for the following Products:
 - Astley Ainslie Hospital – qty one dental equipment package comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Howden Health Centre – qty two dental equipment packages comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Leith Community Treatment Centre – qty one dental equipment package comprising of standard dental chair with swivel facility of at least 20 degrees each way from centre position, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 The Award is expected to be made in October 2019. Delivery and installation of the Products must be completed by 14 February 2020.

description:
This Procurement Exercise was for the following Products:
 - Astley Ainslie Hospital – qty one dental equipment package comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Howden Health Centre – qty two dental equipment packages comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Leith Community Treatment Centre – qty one dental equipment package comprising of standard dental chair with swivel facility of at least 20 degrees each way from centre position, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 The Award was expected to be made in October 2019. Delivery and installation of the Products must be completed by 14 February 2020.

streetAddress:
NHS National Services Scotland
 Gyle Square
 1 South Gyle Crescent
 Edinburgh EH12 9EB

reviewDetails: The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages.

minimum:
The following list provides details of the sections within the European Single Procurement Document (ESPD) that must be completed. The ESPD is located within SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith), itt_31883.
 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 160,000 for the last 3 years.
 4B.5.1 / 4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 5000000
 Public Liability Insurance = GBP 5000000
 Product Liability Insurance = GBP 5000000

minimum:
The following provides details of sections in the ESPD that must be completed. ESPD is located in SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith), itt_31883.
 4C.1.2 Bidders will be required to provide examples that demonstrate they have the relevant experience to deliver services/supplies as described in the Contract Notice.
 4C.2 Contractors will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.8.1 Contractors will be required to confirm their average annual manpower for the last 3 years.
 4C.8.2 Contractors will be required to confirm their number of managerial staff for the last 3 years.
 4C.10 Contractors will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.12 If awarded, Potential Contractors must provide evidence that tendered products are CE marked, where appropriate. Evidence should be in form of certification issued by a notified body.
 4D.1 Quality Management Procedures:
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management
 throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a
 programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

NHS National Services Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

legalName: NHS National Services Scotland

NHS Lothian

description: Health

The Dental Directory

locality: Witham

postalCode: CM8 3SX

streetAddress: 6 Perry Way, Witham, Essex

legalName: The Dental Directory

description:
This is an Award for the Products that will be delivered and installed in Astley Ainslie Hospital, Edinburgh; Howden Health Centre, Livingston; Leith Community Treatment Centre, Edinburgh.
 PCS-Tender ITT tender reference was:
 itt_31883 SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith)
 Economic operators would have been excluded from this competition if they were in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:601963)


description: Please see the attached Tender Brief

description: Edinburgh

title: Evaluation of the Arts in Care Project

title: Evaluation of the Arts in Care Project

description: Evaluation of the Arts in Care Project as per the attached Tender Brief

title: Evaluation of the Arts in Care Project Tender Brief

title: Evaluation of the Arts in Care Project

streetAddress: Glasgow Office

description: Kelly Sweeney, Finance and Procurement Officer

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Research Scotland

postalCode: G46 8NG

streetAddress: Suite 42, Spiersbridge House, 1 Spiersbridge Way

legalName: Research Scotland

description:
Please see attached Tender Brief
 The budget range for the project is 8,000 to 10,000 GBP including VAT
 (SC Ref:604050)


description: The requirement includes an optional 12 month extension from February 2021 until January 2022.

description: The procurement for the goods, works and services is being undertaken in accordance with Regulation 28, Open Procedure, of the Public Contracts (Scotland) Regulations 2015. The requirement will principally involve the supply and installation of new interlinked smoke detectors and heat alarms. The requirement may also include supply and installation of new CO detectors, asbestos surveys and removal or encapsulation works, and rewiring of existing residential properties. Bidders must be capable of delivering all requirements described within the Contract Notice and tender documentation.

description: Barrhead, Neilston, Newton Mearns and Thornliebank, East Renfrewshire

title: LD2 Smoke Detector and Heat Alarm Compliance Works

description: The Contract will mainly involve supply and installation of smoke detectors and heat alarms to existing residential properties. The work will be undertaken to the LD2 level of protection standard with detectors or alarms installed in circulation spaces, livingrooms/lounges and kitchens. The works are being undertaken to ensure that Barrhead Housing Association meet the new legislation standard by February 2021https://www.gov.scot/publications/fire-and-smoke-alarms-in-scottish-homes/

title: Document I

title: Document E

title: Document A

title: Document B

title: Document D

title: Document F

title: Document G

title: Specification Part 1

title: Specification Part 2

title: Specification Part 3

title: Document C - Preconstruction Health and Safety Information

title: Document H - Key Performance Indicators

title: Document I

title: Document A

title: Document B

title: Document F

streetAddress: Barrhead Housing Association, 70 Main Street, Barrhead, Glasgow, G78 1SB

performanceTerms: The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H.

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 466667 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 466667 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors all Risk - 1,000,000 GBP

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of six A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font (please refer to Tender Document B for further information).

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

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Barrhead Housing Association

description: Housing and community amenities

Everwarm Ltd

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

description:
Bidders are required to complete the ESPD (Scotland) Version 1.14 attached to the Contract Notice and provide a completed copy of the ESPD (Scotland) Version 1.14 with their tender submission. Bidders that intend to subcontract or rely on the capacity of other organisations must provide a completed ESPD (questions 2A.1 - 3D.15.4 only) with their tender bid for each subcontractor and/or other organisation that they are reliant on. Part IV Section C 'Technical and Professional Ability' and Part D 'Quality Assurance Schemes and Environmental Management Standards' will be scored on a pass or fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 – Unacceptable’ against any question may be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 3 against each Question within Parts C and D, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Barrhead Housing Association may disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 3 (a Pass) against any of the Questions included with Parts C and D. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document I 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
 (SC Ref:609784)


description: Provision of a full Design Team to deliver this project including Project Manager, Architect, Engineering and Cost Management.

title: Project Manager Border Innovation Park Class 4 Office Building - Phase 2

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Turner & Townsend

streetAddress: 1 Osbourne Terrnace

legalName: Turner & Townsend

description:
Award against framework: 2664 - Property Building and Infrastructure Advice/Management Services
 (SC Ref:597773)


description: The works comprises of re-roofing existing flat roofs and associated works to the McLean and McLachlan Building, Paisley Campus.

description: Paisley.

title: UWS Paisley Campus - Re-roofing and Associated Works to McLean and McLachlan Building

title: Invitation to Tender

title: Minimum Requirements and Award Criteria

performanceTerms: As per the ITT

description: As per the ITT documents.

minimum: As per the ESPD

description: As per the ESPD

University of the West of Scotland

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

description: Education

McConnell Roofing

postalCode: KA1 2RL

streetAddress: 6 Inkerman Place

legalName: McConnell Roofing

description:
To enable the Tenderer to familiarise himself/herself with site conditions, access to the site will be given during the Tendering Period by appointment on application during normal working hours to Sarah Scrivens on 0141 848 3351 or sarah.scrivens@uws.ac.uk
 (SC Ref:604312)


title: Projects Up to 499,999 GBP

name: Contract Building Services ( Scotland) Ltd

title: Projects Over 500,000 GBP

title: Projects Up to 499,999 GBP

description: 2 periods of up to 12 months.

description: Construction repair works.. Economic operators may be excluded form this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Projects Over 500,000 GBP

description: 2 period of up to 12 months.

description: Building repair work.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow City

description: Glasgow City

title: Statutory Private Sector Housing Repairs Framework

description: Making buildings wind and water-tight and structurally secure, carrying out all necessary repairs to common areas and undertaking essential repairs within individual properties where these are required to safeguard the integrity of the building and ensure that all properties meet the tolerable standard on completion of the works.

description: Tender period extended due to current COVID-19 situation.

description: Tender deadline extended due to the ongoing Covid-19 situation.

description: September 2023.

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 he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court 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.

minimum:
Employer’s Liability insurance in compliance with relevant legislation to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period;
 Third Party Motor insurance in compliance with relevant legislation;
 General Third Party Liability insurance (Public Liability insurance) including Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period. Cover can be limited to TEN MILLION POUNDS STERLING (10,000,000 GBP) annually in the aggregate for claims resulting from Products Liability and sudden and accidental pollution; and
 Insurance of the works as detailed in Clause 6.4A of the SBCC Minor Works Building Contract for use in Scotland (MW/Scot), 2011 or equivalent clauses in the joint names of the Employer and Contractor.
 The successful bidder(s) will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.

description:
ESPD 4B.6 Statement
 Financial Check
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 Trading Performance Ratio
 An overall positive outcome on pre-tax profit to Turnover over a 3 year period
 Exceptional items, occurring in the normal course of business, can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 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 if the Parent company satisfies the financial requirements stipulated above.
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their 2 most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this ESPD.

minimum:
Bidders must score a minimum average threshold of 60% across all three examples. Any Bidder who fails to achieve the minimum points threshold will be disqualified.
 It is anticipated that the 6 highest scoring Bidders, having met the minimum criteria, will be taken forward to award stage.
 Where there is a tie for 6th place, those Bidders will also be shortlisted and taken forward to award stage

description:
Please provide examples of 3 projects within the last 3 years that evidence that your organisation has the required experience and competencies as Principal Contractor in carrying out fabric repair works.to, but not limited to, pre-1919 tenement properties. Include the following with your response:
 -	Customer name/address
 -	Contact name/telephone number
 -	Contract reference and full description of the works, to include;
 -	Typical timber preservation works
 -	Typical stone repair works
 -	General building works
 -	Any required structural repair works
 -	Duration of works including start and completion dates (detailing over run if applicable)
 -	Value of contract and value of work at completion
 2 pages of A4, font Arial 10

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

Glasgow City Council

description: General public services

Cairn Building Solutions Ltd

postalCode: G73 1UZ

streetAddress: Red Tree Magenta, 270 Glasgow Road

legalName: Cairn Building Solutions Ltd

Go-Wright Ltd

locality: Clydebank

postalCode: G81 2QP

streetAddress: Unit 7 Dunrobin Court, 14 North Avenue, Clydebank Business Park

legalName: Go-Wright Ltd

City Building (Contracts) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park, Glasgow

Hugh Stirling Limited

postalCode: G41 1EE

streetAddress: 87 Middlesex Street, Kinning Park

legalName: Hugh Stirling Limited

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23, I Carlton Place

title: Projects Up to 499,999 GBP

title: Projects Over 500,000 GBP

description:
NOTE: The buyer is using PCS-Tender to carry out this procurement process. The Project code is 14524. For more information see: http://www.publiccontractsscotland.gov.uk/info/InforCentre.aspx?ID=2343.
 Bidders should note that the council may require the successful contractor to enter into a performance bond or other such similar bond on the council’s terms. Collateral warranties may also be required. The council may decide to operate a mandatory Project Bank Account (PBA), a project specific account ring fenced with effective Trust status, for payment of the contractor and his supply chain.
 Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; bidders must hold the certificates for Quality Control, Health & Safety and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'Invitation to tender' document uploaded to the buyer’s attachment area on PCS-T.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information). Bidders will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the Council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the Invitation To Tender. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB the council/contracting authority does not bind itself to withhold this information).
 Non Collusion — Bidders will be required to complete the Non Collusion certificate.
 The conditions of contract will be located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender document. Bidders must ensure they read this document in line with this contract notice.
 (SC Ref:628185)


description: Option to extend for 2 further 12-month periods.

description:
Ayrshire College is looking for an IT security partner to support them over the next 3 years as they maintain and improve the College’s security position. This will include advice, guidance, technical installs and configuration along with completing our Cyber Essentials Plus audit each year.
 Minimum Requirements:
 -	must be a Fortinet GOLD partner
 -	must be an AlienVault Platinum MSSP partner
 -	located in Scotland to support Incident Response (more information required if bidding)
 -	certified to audit Cyber Essentials Plus
 -	engineers certified to Certified Information Systems Security Professional level
 Tenderers are asked to provide day rates for the engineeers that the tenderer would, based on knowledge and experience of similar systems, be required in providing professional services as the College’s security partner. It should be noted that the only guaranteed work is for the yearly Cyber Essentials Audit.

description: Ayrshire Colleges main campuses at Ayr, Kilmarnock and Kilwinning.

title: ICT Security Professional Services for Ayrshire College

title: Invitation to Tender document

Ayrshire College

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

description: Education

Barrier Networks

postalCode: G2 4JR

streetAddress: 272 Bath Street

legalName: Barrier Networks

description: (SC Ref:603003)


description: 2 years (+1 +1)

description:
South Ayrshire Council wish to appoint a suitably qualified and experienced contractor for Drainage Repairs and Maintenance (foul and surface drainage):
 i) Above ground drainage - repairs, maintenance, cleaning and unblocking gutters and downpipes
 ii) Underground drainage - unblocking, flushing, jetting, CCTV surveys, vactor cleaning, repairing, digging out and replacing drainage lines.
 iii) Manholes - repairing, excavating and replacing, jetting and cleaning

title: CE-102-19 MTC Drainage Repairs & Maintenance

description: Estimated publication date of further notices - Mar 2023

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 All Risks Insurance = 1 million GBP in respect of each claim without limit to the number of claims
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Measured Term Contract (MTC) for Drainage Repairs and Maintenance. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Probe Drainage Specialists

locality: Stewarton

streetAddress: 8 Taylor brown Close

legalName: Probe Drainage Specialists

description:
See PCS-Tender documents
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14518. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:596339)
 (SC Ref:610144)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 months extension

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies to and experienced contractor to a measured term contract for electrical works.
 The service to be provided by the successful contractor includes Repair, Replacement and Maintenance of Electrical Works in Association with the Property Management of East Renfrewshire Council Buildings. Note: This includes all Educational properties but does not currently include any Housing properties. Also included is a sum identified by housing who now wish to use this contract to provide additional capacity to their Housing Maintenance Team for unknown domestic work to council owned properties within the ERC boundary and unanticipated ‘one-off’ minor project works.
 The service required is to provide a 24hour, 365 days a year emergency response service, as detailed in the contract documents, in accordance with the priority schedule and contract conditions.. ERC will appoint a sole supplier

description: East Renfrewshire Boundary

title: Measured Term Contract Electrical Works 2019 - 2021

description: 24 Months

description:
Membership SELECT / NICEIC
 Copies of CSCS/SCORE cards
 IET 18th Edition Wiring Regulations

description:
To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Tenders are asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission The successful bidder will be expected to maintain a Creditsafe level of 30+ throughout the contract period. Please note that any bidders
 who have been successful onto a framework must maintain the creditsafe level stated above, failure to maintain this level will result in your
 company not being included in future mini competitions until your level has been rectified.
 The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

VALLEY ELECTRICAL SERVICES LTD

locality: PAISLEY

streetAddress: UNIT 3, GREENHILL ROAD

legalName: VALLEY ELECTRICAL SERVICES LTD

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 14103 the ITT No is 31082
 The ITT submission deadline is 22nd October 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14103. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sole Supplier will be appointed after evaluation
 (SC Ref:609368)


name: South East of Scotland Transport Partnership (SEStran)

description: SEStran seeks to conduct a strategic review of the SEStran Strategic Cross Boundary Cycle Development study with a focus on identifying development and improvement opportunities for cross-boundary* commuter routes, recognising work completed since 2015. An audit of completed works and improvements against best practice criteria will be produced along with an investment strategy identifying and prioritising routes in order to inform designs ready for future construction.

title: SEStran Strategic Network

title: SEStran Strategic Network

title: Tender Documentation

title: Invitation to Tender brief

title: Conditions of Contract

title: Project Workflow

title: Shape files for the network links in 2015.

title: Shapefiles for networks barriers from 2015.

title: Shapefiles for Network.

title: SEStran Strategic Network

postalCode: EH6 6QQ

streetAddress: Area 3D (Bridge), Victoria Quay

Arup

locality: South Queensferry

postalCode: EH30 9SE

streetAddress: Scotstoun House,

legalName: Arup

description: (SC Ref:603082)


description:
The Cluster Builder will contribute to the delivery of the targets of the National Plan for Industrial Biotechnology and will be responsible for working with Scottish companies to raise awareness of the applications and benefits of IB, drive innovation, sustainability and investment with the ultimate aim of achieving economic growth for Scotland.
 The CB (role defined in ‘a. Scope of Services’) will focus on business engagement, making new connections and linking businesses into existing activity (including SE account management, products, etc) complementing the work of existing organisations or support mechanisms.

title: BioEconomy Cluster Builder

title: BioEconomy Cluster Builder

title: P20-0074 - Invitation to Tender

title: BioEconomy Cluster Builder

performanceTerms: Please see Invitation to Tender document for full details.

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2012 (SSI 2012/88) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Scottish Enterprise

roles: buyer reviewBody mediationBody reviewContactPoint

description: Economic affairs

IBioIC (University of Strathclyde)

postalCode: G1 1RD

streetAddress: 121 George Street

legalName: IBioIC (University of Strathclyde)

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

Scottish Government

locality: Edinburgh

description: General public services

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Bidders may be required to attend for interview.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:612367)


title: TV & Satellite Aerial Maintenance

status: unsuccessful

statusDetails: discontinued

title: Medical Adaptations

status: cancelled

description: Services will consist of general Medical Adaptation works to the housing stock.

title: Multi Trade Works - including any combination of Joiner, Electrician, Plumbing, Painter, Builder, Roofer & Plasterer works.

title: Void Works - including any combination of Joiner, Electrician, Plumbing, Heating, Painter, Builder, Roofer, Plasterer, Cleaning, Floor Coverings works.

title: Gas Heating Installation, Servicing and Repair

title: Joiner work

description:
Services will consist of general responsive / reactive repairs and maintenance services to the housing stock.
 The framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at WHM discretion
 All as per the attached Project Particulars & ESPD Guidance - WHM - R&M Framework – Final

title: Electrical work

title: Plumber work

title: Cleaning Services

description: Services will consist of general responsive / reactive repairs and maintenance cleaning services to the housing stock.

title: Roofing

title: Builder work

title: Glazing

title: Plaster/Roughcasting

title: Fencing

title: House Clearances

description: Services will consist of general responsive house clearance services to the housing stock.

title: Painting & Decorating

title: Carpet Fitting Services

description: Services will consist of general responsive / reactive repairs and maintenance and new installtion services to the housing stock.

title: Ground Works

title: Scaffolding

description: Services will consist of supply of scaffold services to the housing stock.

title: Controlled Entry & Security Systems Service & Repair

title: Drain Jetting & CCTV Survey Services

title: Pest Control

title: Repair & Maintenance of White Goods

description: Services will consist of general responsive / reactive repairs and Deep Cleaning & Bio Hazard Removal Servicesservices to the housing stock.

title: Fire Alarm Servicing & Repair

description: Services will consist of general responsive / reactive repairs and maintenance services to the housing stock and offices.

title: TV & Satellite Aerial Maintenance

title: Support Contractors Framework

title: Lots

title: Support Contractors Framework

description: WHM are constructing a Contractors Framework to cover a wide range of maintenance works across the West Lothian area. The framework will be a support framework for WHM in-house Direct Labour Organisation (DLO) and is valued at approx 4,000,000GBP over 4 years

title: Project Particulars & ESPD Guidance - WHM - R&M Framework - Final

title: ESPD - Support Trades R&M Framework 2020 to 2024

title: Framework Lot Selection & Priority Preference Form

title: Support Contractors Framework

description: Extension

label: Estimated date of dispatch of invitations

description: To provide attrition time

Weslo Housing Management Ltd

description: Housing and community amenities

description: Housing and community amenities

description: Housing and community amenities

title: Contractors Framework 2020 - 2024

description:
Please ensure that you ead and understand the attached Project Particulars & ESPD Guidance - WHM - R&M Framework – Final
 (SC Ref:653885)