description: sportscotland Institute of Sport was seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Central Region, based in Stirling.

title: High Performance Physiotherapy Services - Central

description: sportscotland Institute of Sport is seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Central Region, based in Stirling.

title: Invitation to Tender

title: Conditions of Contract

description: Those authorised by sportscotland to unlock tender postbox

description: Spring 2027

description: As detailed in the invitation to tender documentation.

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

description: Recreation, culture and religion

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description: Recreation, culture and religion

Life Fit Wellness Ltd

locality: Falkirk

postalCode: FK1 1RA

streetAddress: Falkirk Business Hub, Weir Street

legalName: Life Fit Wellness Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016
 (SC Ref:739173)


rel: canonical

status: active

description: Temporary Power and Fuel for the UCI 2023 Cycling world Championships 3rd - 13th August 2023.

variantPolicy: notAllowed

description: Glasgow

scheme: CPV

title: Temporary Power & Fuel for UCI Cycling World Championships 2023

format: text/html

description: Temporary Power and Fuel

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Temporary Power and Fuel

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

2023 Cycling World Championships Ltd

roles: buyer centralPurchasingBody

region: UK

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: C/O VisitScotland, Ocean Point One, 94 Ocean Drive

scheme: COFOG

description: Recreation, culture and religion

legalName: 2023 Cycling World Championships Ltd

High Sherrif Court

legalName: High Sherrif Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23991. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:731207)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

currency: GBP

status: complete

description:
The works now awarded consist of 2 sections of new road being created to provide a better alignment for the overall road; new bridge designs including creation of new bridge to replace an existing weak road bridge, creation of new foot bridge. Partial alteration of the existing walkway bridge to Scottish Water’s drawdown tower; narrowing of road to one lane and associated traffic signal control as the road passes beneath the railway bridge; accommodation works within a neighbouring farm land to make good and reinstate the owners current procedures following disruption caused by one of the new road sections; installation of new round-a-bout; install culvert between Balgray Reservoir and Brock Burn by undertaking deep cut through Dam structure; resurfacing of the full stretch of road covering between the two junction points noted above; and the installation of a Promenade along Balgray Reservoir An overflow weir that spills into Brock Burn will also be removed / infilled and this will allow the whindust path above the weir to be resurfaced with tarmac from the end of the promenade to the bridge over the next flow control structure on the reservoir.
 East Renfrewshire Council have partnered with Scottish Water to deliver this project and while East Renfrewshire Council will be the Employer under the NEC Contract, the Culvert and Weir infill will be delivered by the successful Contractor on behalf of Scottish Water. The culvert and weir infill works are required to address an “interest of safety” matter by improving the capacity of the reservoir drawdown.. The contract is for a period of 48 months (12 months construction, 36 months maintenance period).
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 or 59 of the Public Contracts (Scotland) Regulations 2015.

Method Statement

type: quality

type: price

description: East Renfrewshire Council is inviting tenders, from suitably qualified companies for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

description: East Renfrewshire Council has now awarded to a suitably qualified company for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

documentType: awardNotice

description: To provide more time for suppliers to review the amount of information in the tender and submit a bit

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

performanceTerms: As detailed in KPI's within the tender information

electronicInvoicingPolicy: allowed

type: suitability

description: Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS), Considerate Constructors Scheme.

type: economic

description:
The financial assessment of Tenderers will cover the following areas:
 Credit Safe Report
 An assessment of financial information using accounts submitted
 Turnover – the Main contractor must have an annual turnover level of at least 18m
 To establish the financial standing of a Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. 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.
 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.

type: technical

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

mainProcurementCategory: works

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

John Graham Construction Ltd

locality: Hillsborough

postalCode: BT26 6HX

streetAddress: Ballygowan Road

scale: large

legalName: John Graham Construction Ltd

name: Paisley Sheriff Court and Justice of the Peace

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice. Community Benefits are included.
 (SC Ref:757532)

scheme: EU-OJ


description: 2 x 12 month renewals

region: UKM

title: C002023 Provision of a radiology online learning platform for all Radiology Doctors in Training

minimum:
ESPD Question 4B.5 Insurance
 The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
 For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
 A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

minimum: With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Bidder in the last 3 years(Q2.1). Once published on PCST It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 40 (Fails to meet requirements in some respects. Limited evidence. minor concerns).

description: As stated in the procurement documents

mainProcurementCategory: services

NHS Education for Scotland

locality: Glasgow

postalCode: G72 7PW

streetAddress: Westport 102

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

Radiopedia Events

region: AU

locality: Hawthrorn

streetAddress: 16 Brook Street

legalName: Radiopedia Events

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:760737)


description: There is a possibility that ad-hoc software may be required over the five years maximum period of the contract.

description: Option for a further maximum period of three years or any variation within this period.

description:
The following is a summary of the type of services which may be required under the contract:
 1.	Critical cover of our Servers
 2.	On-going maintenance of the Association’s ICT systems and identification of potential faults.
 3.	Regular servicing to pre-empt any problems, applying patches, attending the Association’s premises as necessary
 4.	Provide advice and recommendations on best practice,
 5.	Upgrade, procurement and configuration of the IT hardware which is usually done by planned system upgrades every 4 – 5 years.
 6.	Ad-hoc procurement of IT hardware as and when required.
 7.	Provide all round support services and act as a general systems administrator for creating new users, permissions, email access and general functions,
 8.	Ensure continuous access to internet and internal and external emails working efficiently
 9.	Maintain the system integrity against viruses and other attack; advise on and support the security of our infrastructure.
 10.	Support service agreement for infrastructure, server software, network, online and onsite support for servers, Exchange 365, Microsoft Intune MSM Management, desktops, laptops, thin clients and software,
 11.	Fully scoped project delivery plan for the Association’s hardware - including testing.
 12.	Daily testing of backup and full assistance once a year with backup recovery and business continuity testing
 13.	Pro-active monitoring of the servers, firewall, network, patches etc. and providing reports on functionality to the Association’s senior management team.
 14.	Work with all other of the Association’s service providers.
 15.	Provide support and security for staff remote access.
 16.	Provide day to day support for all ICT issues raised by the Association’s staff
 17.	Future proofing of our ICT systems to ensure they are fit for purpose
 18.	Other ad-hoc assistance and support with our ICT systems as agreed with the Association’s management team.
 Additional pricing separate to support contract costs:
 19.	A Full disaster recovery strategy, this should be included in the tender response with separate costings as detailed within additional pricing. (Please include prices for cold and hot DR, with timelines for both).
 20.	Cost of assisting the Association to maintain its Cyber essentials certification.
 21.	Optional proposal and plan for the full costs of moving all of the Association’s IT functions to the Cloud. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Knowes Housing Association's Office, Faifley, Clydebank

title: Knowes Housing Association ICT Infrastructure and Support Services

description: Knowes Housing Association require a reliable, resilient and performing ICT infrastructure to help support its strategic development over the next two years and to support their day to day business operations.

title: Invitation To Tender

description: Between 2025 and 2028.

performanceTerms: The Tenderer will be expected to provide the full provision within this contract using only directly employed personnel.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Knowes Housing Association Ltd.

locality: Clydebank

postalCode: G81 5BX

streetAddress: 10 Field Road

description: Housing and community amenities

legalName: Knowes Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

Knowes Housing Association Ltd.

description: Housing and community amenities

Tecnica Ltd

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: 5 Castle CourtCarnegie Campus

scale: sme

legalName: Tecnica Ltd

description: (SC Ref:740815)


name: Insurance Claims Accommodation Bureau (ICAB)

description: The Framework will be awarded for an initial period of 3 years with an option to extend for a further 12 months

description:
Procurement for Housing (PfH) is seeking to establish a Framework Agreement for the
 provision of Accommodation and Decant Managed solutions.
 PfH wish to appoint a panel of experienced suppliers to a single lot to carry out services to
 PfH Members in England, Wales, Northern Ireland and Scotland and the wider public sector
 (“Contracting Authorities”) permitted to use the framework.
 The successful suppliers will be required to provide a full range of inclusive Accommodation
 and Decant services. This will include the core provision of a 24 hours a day 365 days a year
 accommodation vetting, search and booking service, in addition to the hire and or purchase of relevant associated provisions.
 The successful suppliers will be required to demonstrate previous experience in dealing with
 temporary accommodation needs of housing organisations, local authorities and similar
 bodies, including dealing with emergency situations.
 The framework will be for an initial period of three years with an option to extend for a further
 12 months.
 PfH expects to appoint three suppliers to the framework but reserves the right to award a
 greater of fewer number of organisations, depending on the bids received.

title: PfH Temporary Accommodation and Decant Services

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium
 dedicated to the social housing sector and supported by the National Housing Federation
 (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members
 manage more than 75% of UK’ social housing stock, with PfH helping them to achieve
 efficiency savings using a wide range of services including framework agreements, spend
 analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a
 contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR
 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England
 with over 20 years of expertise and experience offering a complete procurement solutions
 package across outsourcing, technology and consultancy. By integrating procurement
 services and technology, Inprova operates as a delivery partner, supporting business
 performance improvement for the public sector.
 PfH is seeking suitably experienced suppliers to be appointed to a framework to manage our
 members' Temporary Accommodation and Decant requirements.

Procurement for Housing

locality: Yes

postalCode: WA2 0YL

streetAddress: Lomond Court

description: General public services

legalName: Procurement for Housing

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Procurement for Housing

description: General public services

KRAVLUXE LIMITED trading as 'AltoVita'

postalCode: W1S 4FF

streetAddress: 48 Dover St, London W1S 4FF

legalName: KRAVLUXE LIMITED trading as 'AltoVita'

Jigsaw Conferences Ltd

postalCode: W1S 4JL

streetAddress: 3rd Floor, 45 Albemarle Street, Mayfair

legalName: Jigsaw Conferences Ltd

locality: Bushey

postalCode: WD23 3HP

streetAddress: First Floor Bournehall House, Bournehall Road

Lambert Smith Hampton

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 41-51 Grey Street

legalName: Lambert Smith Hampton

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:740879)


description: Supply Only of UPVC Windows & Doors

description: Mary Slessor Square, Dundee

title: HM/026 Window Supply - Mary Slessor Square, Dundee

description: Supply of Fully Reversible and T&T UPVC Windows & Doors

title: Invitation to Tender

title: Specification

format: application/pdf

title: Drawing - Doorset Make Up

title: Drawing - Patio Door Make Up

title: Window Schedule & Pricing Document

title: Quality Submission Questionnaire

title: Updated Schedule inc BOQ (window locations added)

streetAddress: TJR Office (Hillcrest Maintenance)

description: Senior Management & Business Services Staff Member

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

CR Smith Manufacturing

locality: Dunfermline,

postalCode: KY12 0RN.

streetAddress: Gardeners Street,

legalName: CR Smith Manufacturing

description: (SC Ref:736245)


description: There will be an option to extend the contract for a further two years

description: External audit of the financial statements of Orkney Housing Association Ltd and provision of ancillary services. The contract will cover the years 2023/24 to 2027/28 inclusive, with an option to extend for a further two years to include 2028/29 and 2029/30

title: External Audit Services Orkney Housing Association

description: External audit of the financial statements of Orkney Housing Association Ltd and provision of ancillary Services. The contract will cover the years 2023/24 to 2027/28 inclusive, with an option to extend for a further two years to include 2028/29 and 2029/30

title: Invitation to Tender 2023

title: Pricing Proposal Return 2023

title: Service Proposal Return 2023

title: OHAL accounts 2021/22

Orkney Housing Association Ltd

locality: Kirkwall

postalCode: KW15 1DN

streetAddress: Finance, 39A Victoria Street

description: Housing and community amenities

legalName: Orkney Housing Association Ltd

Kirkwall Sherrif Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sherrif Court

Orkney Housing Association Ltd

description: Housing and community amenities

Wylie & Bisset LLP

streetAddress: 168 Bath Street

legalName: Wylie & Bisset LLP

description: (SC Ref:740480)


description: Option to extend for a further one 3-month period at the sole discretion of the Scottish Government.

description: Scottish Government Directorate for Children and Families wish to commission research to collect data on the costs of provision, uptake, reach and delivery of the SMHSS and the Scottish School Milk Scheme’. This data will contribute to future budgeting processes and may be used to determine appropriate rates to be paid to settings or local authorities providing milk and/or snacks as part of each scheme.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Data Collection for the Scottish Milk and Healthy Snack Scheme and the Scottish School Milk Scheme

description:
Scottish Government Education Analytical Services, with the Directorate for Children and Families, on behalf of the Scottish Ministers, wishes to commission a research project to collect data on the provision of milk and snacks as part of the Scottish Milk and Health Snack Scheme (SMHSS) and the Scottish School Milk Scheme.
 The aim of the work is to collect data on the costs of the provision of milk, snacks and non-dairy alternatives as well as uptake, from day care of children settings, childminders, local authorities, schools, milk suppliers, suppliers of non-dairy alternatives and snack suppliers.

performanceTerms: It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly executed Parent Company Guarantee in the form set out in the tender documents.

minimum:
Professional Risk Indemnity Insurance: 5,000,000 GBP
 Employer’s (Compulsory) Liability Insurance: (in accordance with any legal obligation) Public Liability Insurance: 1,000,000 GBP

description: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

description:
4C.4 Bidders are asked to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C.7 Bidders must provide details of the environment management measures which the bidder will be able to use when performing the contract.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (FOR INFORMATION PURPOSES ONLY)

Scottish Government

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

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

description: General public services

legalName: Scottish Government

description:
SPD (SCOTLAND) STAGE
 .
 Bidders must respond to each question contained in the SPD (Scotland) (in the Qualification Envelope in PCS-T)
 .
 In assessing responses to the SPD (Scotland), a 'Pass'/'Fail' score will be awarded to each question. Only tenders that achieve a ‘Pass’ for all questions in the SPD (Scotland) will proceed to the Quality and Price analysis.
 .
 2D.1, 2D.1.1 and 2D.1.2 - Bidders must confirm if they intend to subcontract any share of the Contract to third parties, to (in so far as known) list the proposed subcontractors, and to submit a completed 'SPD (Scotland) - Subcontractors - Supplier Response' for each of the subcontractors concerned. AWARD STAGE
 .
 Bidders must confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage. Any tenderer who answers "No" to this question will not be subject to further evaluation.
 .
 Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis. Bidders who fail to answer “Yes” to this question will not have their tender considered further.
 .
 The buyer is using PCS-Tender to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 .
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363 .
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24010. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24010. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:731236)


description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

title: THE REDESIGN OF THE SCREENING SHORTS WEBSITE TENDER BRIEF

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Please see attached Tender Brief
 The budget range for the project is between 9,000 to 11,000 GBP including VAT
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731263.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:731263)


name: Scottish Environment Protection Agency (SEPA)

description: SEPA require a suitable supplier to provide Preparation & Brief (RIBA 1) and Concept Design (RIBA 2) phases for this project

title: Preparation, Brief/Concept Design

title: Preparation, Brief/Concept Design

title: Tender Instructions, evaluation overview and Contract Data

title: Scope and Description of the Services

title: Financial Proposal template

title: Agreement

title: Report

title: Report

title: Report

title: Preparation, Brief/Concept Design

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

description: Environmental protection

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: Environmental protection

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: No.1 Broughton Park, Old Lane North, Broughton

legalName: Jeremy Benn Associates Limited

Court of Session

streetAddress: Parliament House, Parliament Square

description: (SC Ref:737444)


status: unsuccessful

statusDetails: unsuccessful

description: Tollcross, Carmyle and Lilybank/Newbank area of Glasgow. All as attached Location Plan (DRW 01)

title: SELECTION OF DEVELOPER FOR MIXED TENURE NEW BUILD DEVELOPMENT

title: Project Brief - Site in Tollcross

title: Location Plan

title: Quality Questions - Sites in Tollcross

procurementMethod: selective

description:
List and brief description of conditions:
 The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

procurementMethodDetails: Innovation partnership

Tollcross Housing Association Limited

postalCode: G32 8PF

streetAddress: 868 Tollcross Road

description: Housing and community amenities

legalName: Tollcross Housing Association Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Tollcross Housing Association Limited

description: Housing and community amenities

description:
The specific objective at this time is to select a Developer with an available site within the area highlighted in the enclosed plan (DRW 01) to deliver a mixed tenure new build development of around 50 units of flats and family houses, with grant funding, under a "Design & Build" contractual arrangement within a set timescale.
 Issue = 4 May 2023
 Bidder Return = 12 June 2023
 Evaluation = 17 July 2023
 Successful bidders will be notified as soon after the completion of the evaluation process as possible.
 Tollcross HA reserve the right to withdraw this notice at any time.
 (SC Ref:762710)


description: A 12 month option to extend will be included taking the total duration to 48 months.

description:
The Scottish Government Legal Directorate (SGLD) has awarded two contracts with with an external service provider for the Provision of Temporary Legal Staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements for SGLD, the Office of the Advocate General, Public Local Inquiries and the Scottish Law Commission.. The contracts have been award awarded as follows:
 First ranked supplier : Service Care Solutions
 Second ranked supplier: FWA (Scotland) Ltd

description: The Scottish Government Legal Directorate (SGLD) has a requirement to place a contract with an external service provider for the provision of a Framework for the Provision of Temporary Legal Staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements for SGLD, the Office of the Advocate General, Public Local Inquiries and the Scottish Law Commission.

minimum:
Ratio - Current Assets/Current Liabilities is equal to 1
 Insurances
 public liability insurance in the sum of not less than 1 million GBP;
 professional indemnity insurance in the sum of not less than 1 million GBP; and
 employer’s liability insurance in accordance with any legal obligation for the time being in force.

description:
Financial Ratio
 Insurances

minimum:
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

description: 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems used:

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Service Care Solutions Ltd

region: UKD

locality: Preston

postalCode: PR1 3LU

streetAddress: Arthur House, 12-13 Starkie Street

legalName: Service Care Solutions Ltd

FWA (Scotland) Ltd

locality: Stewarton

postalCode: KA3 3EJ

streetAddress: The Barn, Stacklawhill

legalName: FWA (Scotland) Ltd

locality: Edinburgh

streetAddress: Sheriff Court House, 27 Chambers Street

description:
The framework has been awarded via ranked solution. The suppliers are ranked as follows:
 1st Service Care Solutions
 2nd FWA (Scotland) Ltd
 (SC Ref:746006)


description:
Tenders will be assessed using a two stage open tender process. Stage 1 consists of the ESPD documentation with Stage 2 consisting of the tender documentation (Quality Questionnaire and Pricing document)
 Responses in relation to Stage 1 will be assessed with reference to the Contract Details & SPD(S) Standardised Statements and your response and evidence supplied will be assessed and scored on the basis of a points based evaluation model, as described in this document.
 Only those scoring 75% or above in their Stage 1 score will proceed to the next stage where the tenders and Quality Questionnaire responses will be considered in accordance with the scoring document for that section.

title: ALTERATIONS TO 33 DEANFIELD DRIVE, BO’NESS

description:
Take down existing contaminated plaster work and joinery.
 Alter existing layout to suit new usage.
 Reinstate plasterwork and joinery .
 Gas heating installation.
 Electrical rewire
 Kitchen and bathroom installation

title: Contract Details & Standardised statements

title: SPD

title: Minor Works 2016

title: 2 Provisional Sums

title: 3 Alterations

title: 4 Woodwork

title: 5 Surface Finishes

title: 6 Services

title: 7 Gas Works

title: 8 Site Works

title: Price Quality Assessment

title: Drawings

format: application/x-zip-compressed

title: Invitation to tender letter

title: Asbestos Survey information

title: 3 Alterations REV A

title: 4 Woodwork REV A

title: 6 Services REV A

description: Selection criteria as stated in the procurement documents

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

Monument Contracts & Maintenance Ltd.

locality: Alloa

postalCode: FK10 1NT

streetAddress: The Lodge, Kelliebank

legalName: Monument Contracts & Maintenance Ltd.

awardID: BNS 8125A

description:
As stated in procurement documents
 (SC Ref:744490)


description: The University is seeking a Contractor to supply, deliver and install a Fourier-Transform Infrared (FTIR) Spectrometer for CO2 rich stream compositional analysis for its School of Energy, Geoscience, Infrastructure and Society which is located on its Edinburgh Campus.

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

title: Purchase of Fourier-Transform Infrared (FTIR) Spectrometer for Gas Analysis

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 130,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following
 types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot-Watt University

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: Education

thermo fisher scientific

locality: hemel hempstead

postalCode: hp2 7ge

streetAddress: stafford house, boundary way

legalName: thermo fisher scientific

streetAddress: 27 Chambers Street

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24108. The ITT code is 49704
 (SC Ref:736610)


description: The Contract will be for an initial 3 year period with a Council only option to extend for a further 2 + 2 years subject to satisfactory performance, financial standing and available funding.

description:
The procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contract Scotland Tender.
 Tenders are welcome from both direct insurers and from brokers/intermediaries.. Quality Award criteria listed below:
 Company Experience/Qualifications
 Service Delivery
 Match of offer to insurance policy requirements
 Claims Handling
 Added value
 Data protection
 Fair Work First
 Community Benefits
 Sustainability

description: South Lanarkshire

title: Tenants Contents Insurance

title: Tenants Contents Insurance

description:
The Council wish to award a single provider concession contract for a tenant’s contents insurance scheme starting on 1 October 2023. The aim is to offer tenants a quality insurance product specifically designed to meet their needs, which is competitively priced against what is available in the market, both in terms of premium levels and the level of cover, and excesses. It is important that the scheme reflects the intended market and overall requirement to assist the council in reducing financial exclusion.
 Tenders are welcome from both direct insurers and from brokers/intermediaries.

description: April 2030

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

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

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years. Bidders should have held contracts of a similar nature, size and value to those mentioned in the Scope of Services. A minimum of 3 examples and a maximum of 5 should be provided. The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 The bidder as a company must be authorised by the Financial Conduct Authority to provide regulated products and services stated within the Scope of Services and has a Standard and Poor’s Rating of A- or equivalent.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sherriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sherriff Court

description:
Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the
 Procurement (Scotland) Regulations 2016.
 SPD Questions 3A and 3C have been identified as mandatory exclusion grounds and SPD Questions 3B and 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be dealt with on a PASS/FAIL basis. In respect of the mandatory exclusion grounds a bid will be excluded where a bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. In respect of the discretionary exclusion grounds a bid may be excluded where a bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 The following mandatory questions within the Technical Envelope will be assessed on a Pass/Fail basis. Any bidders responding No to those questions will be excluded:
 Sums Insured
 Submission of Policy Documents
 Administration Fee
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 	 Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 3D.11 	 Non-Collusion Certificate
 SPD Question 4B.4 	 Audited Accounts for Previous 2 Years
 SPD Question 4B.5.1 	 Insurance Certificates
 Declaration Section 	 Form of Offer to Tender
 Declaration Section	 SOC Protocol Form (if required)
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23964. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23964. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Under this agreement bidders will be required to actively participate in the achievement of Community Benefits. A summary of the expected Community Benefits has been provided within the attachment area/technical envelope and bidders will be asked to provide details of the Community Benefits they can offer as part of their bid. The Council has calculated that the minimum total of 100 community benefit points which must be delivered under this project.
 (SC Ref:731420)


description: The contract will run for an initial 2-year period. RCH may wish, at its sole discretion, to extend any resultant agreement for a further 3, 12 month periods subject to the agreement of the successful bidder.

description:
River Clyde Homes (RCH) are looking to procure a competent and experienced company to undertake servicing & repairs to Fire Equipment located in its properties within Inverclyde.
 The Fire Equipment that requires to be serviced and maintained are as follows:
 Smoke Ventilation Systems
 Sprinkler Systems
 Dry Risers
 Mist Systems
 Fire Hydrants
 Fire Extinguishers / Blankets
 Sprinklers are to be serviced every 3 months, dry risers twice a year, fire hydrants annually, fire extinguishers annually and smoke vent systems annually.
 The preferred bidder is required to be accredited to BAFE or equivalent and will be required to evidence this prior to contract award.
 Any replacement parts or installed material must be fit for purpose and be open protocol.. 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: Inverclyde

title: Fire Equipment Servicing & Repair

title: Fire Equipment Servicing & Repair

description: RCH are looking to to procure a competent and experienced company to undertake Servicing & Repairs to Fire Equipment that are the responsibility of River Clyde Homes and are located within Inverclyde.

title: RCH588 - Fire Equipment Servicing & Repair Tender

title: RCH588 - Appendix A - SPD

title: SPD Guidance Document

title: RCH588- Appendix B - Tender Response Document

title: RCH588 - Appendix C - Pricing Schedule

title: RCH588 - Appendix D - Contract Terms & Conditions

title: RCH588 - Appendix E - Certification

title: Appendix F - Data Protection Checklist

title: RCH588 - Appendix C - Pricing Schedule v2

title: Bagatelle Court Smoke Vent Systems

title: Fire Equipment Servicing & Repair

description: May 2028

performanceTerms: The contract will be subject to formal Key Performance Indicators which are detailed within the attached tender document.

description: Not relevant to this procurement process

description:
SPD Question 4B.5.1b
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 10m GBP
 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

description: All of the Selection criteria is detailed within the SPD Guidance Document attached to this contract notice.

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Housing and community amenities

legalName: River Clyde Homes

Greenock Sheriff Court House,

postalCode: PA15 1TP

streetAddress: 1 Nelson St, Greenock

legalName: Greenock Sheriff Court House,

River Clyde Homes

description: Housing and community amenities

SPIE Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: SPIE Scotshield Limited

description: (SC Ref:745687)


statusDetails: discontinued

status: cancelled

description: NHS Ayrshire and Arran are wishing to appoint a specialist contractor for the removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr.. Full project information is included within the attached documentation.

description: University Hospitals Crosshouse and Ayr

title: AA-67-23(ES) Reverse Osmosis (RO) Plant Replacement Project, UHC & UHA

description: Removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr. Full project details contained within the additional documentation.

title: AA-67-23(ES) Invitation to Tender (ITT)

title: Appendix 1 - Preliminaries Document

title: Appendix 1a - Full Project Conditions

title: Appendix 2 - Pricing Schedule

title: UHC RO Plant Project Details

title: UHC RO Plant Document Register

title: UHC RO Plant Plantroom Drawing

title: UHC RO Plant Plantroom Downtakings

title: UHC RO Plant Plantroom Space

title: UHC RO Plant EFD

title: UHA RO Plant Project Details

title: UHA RO Plant Document Register

title: UHA RO Plant Plantroom Drawing

title: UHA RO Plant Plantroom Downtakings

title: UHA RO Plant Plantroom Space

title: UHA RO Plant Existing Layout

title: NHS Ayrshire and Arran T&C

description: Supplier request for deadline extension

label: Duration Start

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

NHS Ayrshire & Arran

description: Health

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock St

description:
For your Tender document to be evaluated you must first pass all the mandatory questions within the SPD and pass the financial
 requirements within the SPD. You must also score at least 50% for your two relevant examples. If you fail at any of these sections your
 tender will not be evaluated.
 Affordability - the Board may discount clearly unsuitable bids, due to costs, under affordability at an early stage.
 It is the Tenderers responsibility to ensure that completion of all documentation is accurate.
 (SC Ref:745265)


title: One Edinburgh - Home Based Care

title: One Edinburgh - Home Based Care

description:
Providers are required to provide:
 - Care at Home
 - Housing Support Service
 - Or Dual registration under “Support Services – care at home and housing support service combined (or equivalent).
 This consisted of 7 lots and sublots which link to postcodes throughout Edinburgh to ensure citywide provision. The lotting structure was devised to add resilience to the provision, for example should any provider fail to deliver then another provider within that Lot will be able to step forward as an option for growth.. Please see Bidder Guidance Document for more information on the operation of the Flexible Purchasing System and how to apply.

title: Individual Service Funds

description: This category is still under development however will be for Individual Service Funds (ISF) for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional Information will be uploaded at a later date

title: Specialised Services

description: This category is still under development however will capture specialised services required under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional information will be uploaded at a later date.

title: Associated Support Services

description:
This will encompass a range of support services under Health and Social Care requirements. Future opportunities may include but are not limited to:
 - Visiting Housing Support
 - Advice and Information
 - Support and Advocacy
 Support will be appropriate for the general population of the City of Edinburgh Council.. Additional information will be provided at a later date.

title: V3 One Edinburgh - Home Based Care and Associated Services - FPS

description:
Please note that this procurement process is a refresh on previous Notices published in 2022. The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services. This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens. They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term. These may include: Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services. Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
 Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Partnership model with providers working together in the best interests of the individuals needing care. The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people. This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh. We want partners who will enable our vision to move from traditional "time and task" and work on the basis of what would improve the individuals’ life.

description:
Please note that this procurement process is a refresh on previous Notices published in 2022. The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services. This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens. They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term. These may include: Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services. Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
 Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Partnership model with providers working together in the best interests of the individuals needing care. The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people. This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh. This lot within the framework has been estimated to have an annual value of up to 55 million GBP, with a total maximum estimated value of 550 million GBP over the full term of the Framework Agreement (subject to Scottish Government funding increases, demand for the service and the absorption of other care requirements).
 Notes that the Framework Agreement is flexible and can sustain increase in requirements which may relate to the umbrella service of Home-based Care, such as overnight care provision, technology enabled care and re-open to new providers throughout the life of the agreement.

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime and therefore will have a term of 10 years.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria:
Category 1 (Lot 1)
 Providers must hold or commit to obtaining the following
 - Professional Risk Indemnity: 5 million GBP
 - Employer's (Compulsory) Liability: 5 million GBP
 - Health and Safety Policy
 - PVG Clearance for all relevant staff
 - Care Inspectorate Registration, of at least Grade 4 (or equivalent)
 - Climate Change Plan must be included.
 In addition, providers must satisfy the Council's financial probity assessment.
 Further information is included within the SPD and the One Edinburgh - standard instructions for SPD document.
 Further information will be added for Lot 2, Lot 3 and Lot 4

awardCriteriaDetails:
Category 1 - 80% quality, 20% cost
 Category 2, 3 and 4 - may vary, 40 - 80% quality, 60 - 20% cost (dependent on requirement)

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

description: Health

1st Focus Homecare ltd

locality: bonnyrigg

postalCode: EH16 4BB

streetAddress: Unit 26 Castlebrae Business Centre, Peffer Place

legalName: 1st Focus Homecare ltd

All Care Services Ltd

locality: Livingston

postalCode: EH54 6QF

streetAddress: 2 , Grampian Court , Beveridge Square

legalName: All Care Services Ltd

ALMOND BLOSSOM CARE LIMITED

postalCode: EH5 3QB

streetAddress: 112 Granton Road

legalName: ALMOND BLOSSOM CARE LIMITED

Amaris Care

locality: London

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: Amaris Care

Baal-perazim Care Services Ltd

postalCode: EH6 4DD

streetAddress: 130 Pitt Street

legalName: Baal-perazim Care Services Ltd

Bliss Care Soultions

postalCode: EH3 8AF

streetAddress: 11 Grove Street, Edinburgh

legalName: Bliss Care Soultions

Blackwood Care

locality: Dundee

postalCode: DD2 4PW

streetAddress: 23 Craigmount Road , Dundee

legalName: Blackwood Care

Caley Home Care Ltd

locality: EDINBURGH

postalCode: EH10 4NZ

streetAddress: 38, MERCHISTON AVENUE

legalName: Caley Home Care Ltd

'Call In' Homecare Ltd.

postalCode: EH8 7HW

streetAddress: 84 Willowbrae Road

legalName: 'Call In' Homecare Ltd.

Blessing Grace Limited t/a CURA

locality: Broxburn

postalCode: EH52 5EE

streetAddress: 61 East Main Street

legalName: Blessing Grace Limited t/a CURA

DB Effusive Care LTD

postalCode: EH4 4HT

streetAddress: 2, 12 West Pilton Green LTD

legalName: DB Effusive Care LTD

Monteith Personal Care Management Ltd

streetAddress: Unit 4 Castlebrae Business Centre, Peffer Place

Professional Carers

streetAddress: Unit 31 6 Elizabeth House, Royal Elizabeth Yard

title: One Edinburgh - Home Based Care

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 Tenderers were also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 (SC Ref:804162)


description: Option to extend the Contract on a yearly basis for a further two years maximum.

description: The services to be carried out under this Contract cover a three-year period. The scope of services comprises the annual visual inspection to solar panels and inverters, all accessible internal cabling and equipment to be visually inspected and any electrical components including inverter, AC and DC isolators to be inspected internally for evidence of overheating. Generation meter readings and the recording of generation readings for each year over the term of the contract and two-yearly aerial survey of the solar array.. 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 South

title: Southside Housing Association Inspection and Maintenance of Solar Panels and Inverters

title: Invitation to tender

title: Asset Register

title: Pricing section 1

title: Pricing section 2

title: Word pages for completion by bidders

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore 2026.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Southside Housing Association Ltd.

postalCode: G51 4EB

streetAddress: 135 Fifty Pitches Road

description: Housing and community amenities

legalName: Southside Housing Association Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Southside Housing Association Ltd.

postalCode: G51  4EB

description: Housing and community amenities

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

description: (SC Ref:750366)


description:
The University is seeking Quantity Surveying Services for the new Student Life Centre at the Edinburgh Campus.
 The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Quantity Surveying Services – Student Life Centre

Heriot-Watt University

postalCode: EH48 1DY

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

description: Education

legalName: Heriot-Watt University

Sherriff Court

legalName: Sherriff Court

Heriot-Watt University

postalCode: EH14 4AP

description: Education

description:
- Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 - 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:
 The Contractor will be asked to deliver Community Benefits or social value where they are identifiable throughout this contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships, and investment in the local community
 (SC Ref:759944)


description:
The service is to transport school pupils on their placements from school to college and return during the school year 2022/23.
 Drivers will have PVG scheme membership and all vehicles and drivers will require full licences and insurances.
 The service will start from week commencing 6 June 2022 although not all routes will be required for the full year. Pupil numbers and routes may vary throughout the term of the contract and the contractors will be advised.

description: Schools in all 3 Ayrshire Council areas and all of Ayrshire College's campuses in Ayr, Irvine, Kilmarnock and Kilwinning.

title: Year 1 Students Transport for Ayrshire College 2023

description: Ayrshire College require transport of school pupils to and from school to Ayrshire College during the academic year 2023-24. Travel will be from schools in all 3 Ayrshire council areas and to all of the Colleges campuses. Full details of the routes, times, days and pupil numbers are provided in the pricing schedule in the tender documents. The service will be required for 2 weeks in June 2023 and then from August 2023. The pupil numbers may vary during the contract period.

title: Invitation to Tender document

title: Appendix B Pricing Schedule

minimum: All drivers will require PVG membership and the vehicles and drivers will require the relevant licences and insurance cover with a minimum of GBP5m public liability cover.

Ayrshire College

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Ayrshire College

description: Education

Hurlford Radio Cars

postalCode: KA1 5DT

streetAddress: 30 Lifnock Avenue, Hurlford

legalName: Hurlford Radio Cars

sam prow's taxis

locality: saltcoats

streetAddress: 44, sharphill road

legalName: sam prow's taxis

b&g contracts limited

locality: kilmarnock

postalCode: ka1 2qs

streetAddress: 6/8 bonnyton road

legalName: b&g contracts limited

Ayr Citadel Taxis

streetAddress: Mews Cottage, 14 Mews Lane

legalName: Ayr Citadel Taxis

description: (SC Ref:735847)


description: Provision to extend annually by a further two years if mutually agreed and depending on performance

description:
The Public Relations Service provision will supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management.
 The Supplier shall assist HIAL to achieve the following goals, as a minimum:
 - To promote the work of HIAL and its 11 airports; articulating HIAL’s role, purpose, objectives, and its contribution to social and economic benefits for local communities;
 - To help maintain and develop stakeholder opinions and improve stakeholder communications;
 - To support HIAL’s ongoing communication and engagement with key stakeholders; and
 - To increase local air traveller awareness and support for the HIAL airport routes.

description: Airports located at Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O’Groats

title: Public Relations Services

title: Public Relations Services

description:
HIAL has a small in-house Communications Department that supports colleagues with internal and external communication and engagement advice and delivery, stakeholder management, events, marketing campaigns, and online presence - websites and social media.
 The aim of the Public Relations Service provision is to supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management,

title: Tender Document

title: Appendix A - Tender Response Template

title: Appendix B - Price Schedule

title: Appendix C - Draft Contract

format: application/msword

title: Tender Document

title: Public Relations Services

streetAddress: Inverness Airport

description: 1st May 2028

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Big Partnership

locality: Aberdeen

postalCode: AB10 1UR

streetAddress: Lower Ground Floor (South), 6 Carden Place

legalName: Big Partnership

description: (SC Ref:748345)


description: Up to two further years (1+1)

description: The Invitation to Tender (ITT) document attached to this contract notice describes the procurement.. The duration of the contract is up to 36 months from 1 August 2020 with provision for the authority to extend the contract by up to a further 24 months (12 plus 12), subject to procurement rules.

description: The local authority area of Angus

description: Funded Early Learning and Childcare in Angus will consist of education and care, of a kind which is suitable for eligible children, regard being had to the importance of interactions and other experiences which support learning and development in a caring and nurturing setting.

title: Invitation to tender

title: Terms and conditions of contract

title: Specification of requirements

title: Specification of requirements Appendix 1 - Data Processing Schedule

title: Specification of requirements Appendix 2 - Nominated Representatives

title: Funding Follows the Child and the National Standard for ELC - Operating Guidance

title: Funding Follows the Child and the National Standard for ELC - Principles and Practice

streetAddress: Electronic post box

description:
The Invitation to Tender (ITT) document sets out the estimated dates for future publication of notices.
 In principle, although subject to review and change, a new notice will be published on the first Monday of every month for the duration of the open framework. Each notice shall remain open for approximately 4-5 weeks.

periodRationale:
EU light touch provisions apply. This notice will have a return deadline for tenders to be evaluated in time for Funded ELC places to begin in July 2023. Subsequent notices will be published at intervals for the duration of the framework.

All bids will be required to meet the same criteria as for the initial Invitation to Tender (ITT).

performanceTerms: The contract performance conditions are set out in the Invitation to Tender (ITT) document attached to this Contract Notice.

description: The Invitation to Tender (ITT) document attached to this Contract Notice sets out the criteria for suitability to pursue the professional activity.

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

streetAddress: Market Street

legalName: Forfar Sheriff Court

description:
This Contract Notice follows publication of the original Contract Notice (NOV372291) on 19 November 2019.
 The original Contract Notice was also published in the Official Journal of the EU at -
 https://ted.europa.eu/udl?uri=TED:NOTICE:548155-2019:TEXT:EN:HTML
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731455.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:731455)


description: Any additional modules or associated services relating to the software.

description: Roads Maintenance Management System. Award criteria as per original Framework.

description: East and South Ayrshire

title: PS/23/03 - Roads Maintenance Management System

description: Roads Maintenance Management System

description: Roads Maintenance Management System

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

description:
Award against framework: NP5016/17 Software Value Added Re-seller
 Awarded through the Scottish Government Software Value Added Re-Seller Agreement (ref: NP5016/17).
 (SC Ref:731456)


title: Dunfermline Crematorium

title: Kirkcaldy Crematorium and Bowhill Cemetery

title: Dunfermline Crematorium

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in this specification however any additional purchases will be in full accordance with the requirements of regulation 72 of the public contract (Scotland) regulations 2015

description: Optional 12 month extension period

description: Fife Council’s Bereavement Service carries out the day-to-day administration of the burial and cremation services throughout Fife. The Memorial Plaques and Path Kerbers are purchased to provide a commemorative option for mourners. Fife Council Bereavement Services purchase the memorial plaques and path kerbers to enable us to manage the demand against the space available and also manage what is being installed in the Gardens of Remembrance and where these are to be placed / how these are looked after.

description: Optional 12 month extension period

title: Supply and Erection of Memorial Plaques and Path Kerbers

title: TN1

title: TN2

title: Appendix 1

title: Appendix 2

title: T&C's

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Bankhead Central

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: North Street

description: General public services

description: Social protection

Quality Masonry Services Ltd

locality: Falkirk

postalCode: FK2 7EF

streetAddress: 4/5 Dalderse Avenue, Falkirk

legalName: Quality Masonry Services Ltd

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

title: Dunfermline Crematorium

description: (SC Ref:736868)


description: 3No. Optional 12month extensions.

description:
Name:	Mechanical & Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 1 - Mechanical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 2 - Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Nature:	The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to reactive and emergency repairs of mechanical & electrical installations (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the contract Appendices document)
 Location: Any or all non-housing buildings or properties listed in Appendix 5 – Premises List of the contract Appendices document.
 Contract length: 3 years plus option of three 1 year extensions.

description: 3No. Optional 12month extensions.

title: PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract

description: 6 years

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)’ 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 ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ 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 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.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such 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.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe 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.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

SPIE Limited

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

Magnus Electrical Services Ltd

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road , Drumchapel

legalName: Magnus Electrical Services Ltd

description: (SC Ref:757169)


description: Option to extend for up to 5 years at 12-month intervals.

description:
This contract is for the provision of Private Rented Accommodation. The contract provides self-contained accommodation within
 Edinburgh for single households / individuals, couples and households with children experiencing homelessness.
 Private Rented Accommodation is for households who have been assessed as homeless and who:
 - Will be able to independently manage in their own accommodation or/and
 - Will be receiving or about to receive a visiting support service to encourage and improve Housing Support skills.
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered
 alternative accommodation. Average length of stay for Private Rented Accommodation is approximately 18 months though some are
 significantly longer or shorter than this.

title: CT0627-007 Temporary Accommodation Flexible Purchasing System - PRA

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Playfair Hotel Edinburgh Ltd

postalCode: EH7 5LB

streetAddress: 20, Leopold Place

legalName: Playfair Hotel Edinburgh Ltd

Sheriff Court

postalCode: Eh1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: CT0627 Temporary Accommodation & Associated Services Flexible Purchasing System
 Due to administrative error, this award notice was missed from publication in 2022.
 (SC Ref:731476)