title: Pipettes & Consumables

title: Laboratory Supplies & Consumables

title: Chemicals

title: Pre-Prepared Media

title: Instrumentation Consumables

title: Chemicals

description: The council will have the option to extend the contract for up to 12 months which will be exercised by the council serving notice on the supplier in accordance with the council’s Terms and Conditions.

description:
The council is inviting suitably qualified and experienced Bidders to submit bids for the Supply and Delivery of Laboratory Equipment, Supplies and Consumables.
 Lot 1 requirements are as follows:
 The service required is the provision of analytical chemicals for use within a laboratory.
 The laboratory analyses a range of sample types i.e. Water samples, Environmental samples, Food/Feeds and Consumer Goods.
 The lot incorporates a wide variety of chemicals including varying grades and quantities required.
 Chemicals includes all the general chemicals used within a laboratory environment. The quantities required will vary dependant on the consumable on offer e.g. Nitric acid will be supplied in quantities of 500ml to 2.5 litres with varying grades e.g. ANALAR (laboratory grade to 99.5% Purity).. 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: Laboratory Supplies & Consumables

description:
The service required is the provision of laboratory supplies and consumables for use within a laboratory.
 The laboratory analyses a range of sample types i.e. Water samples, Environmental samples, Food/Feeds and Consumer Goods.
 The lot incorporates a wide variety of general laboratory supplies and consumables.
 Laboratory Supplies and Consumables covers all other consumables used within a laboratory environment that are not included within Lot 1: Chemicals, from weighing boats to pH meters.
 These will be supplied in a variety of quantities from single units to packs of 100, dependant on the consumable being purchased.. 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: Instrumentation Consumables

description:
The service required is the provision of Instrumentation consumables for use within a laboratory. The laboratory analyses a range of sample types i.e. Water samples, Environmental samples, Food/Feeds and Consumer Goods. The lot incorporates consumables for a range of analytical techniques including (but not limited to) Gas Chromatography, Liquid Chromatography and Metals analysis.
 Instrumentation consumables covers consumables used within Gas Chromatography, Liquid Chromatography, Inductively Coupled Plasma and other analytical techniques used within the laboratory.. 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: Pipettes & Consumables

description:
The service required is the provision of pipettes and consumables for use within a laboratory. The laboratory analyses a range of sample types i.e. Water samples, Environmental samples, Food/Feeds and Consumer Goods. The lot incorporates pipettes and consumables from a variety of manufacturers and covering a wide range of volumes.
 Pipettes & Consumables includes the purchase of pipettes, tips and filters associated with the operation of automatic pipettes.. 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: Pre-Prepared Media

description:
The service required is the provision of pre-prepared media for use within a laboratory. The laboratory analyses a range of sample types i.e. Water and Food samples, using pre-prepared media for detection and enumeration of microorganisms.
 Pre-prepared media includes pre-made media for use within a microbiology laboratory for the detection and enumeration of microorganisms.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: The Supply and Delivery of Laboratory Equipment, Supplies and Consumables

description:
The council is inviting suitably qualified and experienced Bidders to submit bids for the Supply and Delivery of Laboratory Equipment, Supplies and Consumables for the undernoted 5 lots:
 Lot 1-Chemicals
 Lot 2-Laboratory Supplies & Consumables
 Lot 3-Instrumentation Consumables
 Lot 4-Pipettes & Consumables
 Lot 5-Pre-Prepared Media

streetAddress: Glasgow City Council, City Chambers, 40 John Street, Glasgow, G2 1DU

description: Procurement Officer

description:
Estimated timing for further notices to be published:
 27 months or up to 36 months depending on whether the partial or full 12 month extension is implemented.

performanceTerms: Key Performance Indicators will be listed under Section 4.13 of the ITT Document.

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

description:
Glasgow City Council’s Insurance Requirements are:
 Applicants shall take out and maintain, throughout the period of the Framework, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one event and unlimited in the period.
 Applicants shall take out and maintain, throughout the period of the Framework, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and unlimited in the period.
 Applicants shall take out and maintain, throughout the period of the Framework, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
 Applicants shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

minimum:
The weighting will be out of 100% with 50% attributed to each example.
 Bidders must achieve the minimum threshold score of 60% overall over the two examples. Any Bidder who fails to achieve the minimum points score will be disqualified at this stage.

description:
Bidders are required to provide two relevant examples of your organisations recent experience (within the last 3 years) in the supply and delivery of laboratory equipment, consumables and supplies, similar in scale as specified in the Contract Notice and Section 4 of the Invitation to Tender (ITT) Document.
 Please refer to the ITT Document for further details.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers, 40 John Street

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 40 John St, City Chambers

description: General public services

Fisher Scientific UK LTD

locality: Loughborough

postalCode: Le11 5RG

streetAddress: Bishop Meadow Road  , Loughborough

legalName: Fisher Scientific UK LTD

McQuilkin & Co.

locality: East Kilbride

postalCode: G74 5HD

streetAddress: 8 Rennie Place

legalName: McQuilkin & Co.

Medscience Distribution Ltd

locality: Banbury

postalCode: OX16 3TB

streetAddress: Unit 8 Manor Park

title: Pipettes & Consumables

title: Laboratory Supplies & Consumables

title: Chemicals

title: Pre-Prepared Media

title: Instrumentation Consumables

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety
 and Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of
 this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI
 Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this
 information). Applicants will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish
 to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification
 Envelope within the PCS tender portal (at ITT stage).
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
 satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful
 tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will
 be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area
 within the tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the
 award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation To Tender documents. Applicants must ensure
 they read in line with this contract notice.
 (SC Ref:789928)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: +1 +1

description:
South Ayrshire Council requires to appoint up to 3 suitably experienced Contractors, who can carry out external fabric upgrade works within council owned residential properties throughout South Ayrshire.
 The extent of the works is unknown at present but may include works to occupied or void general needs housing and/or amenity/sheltered housing type accommodation, which may include single storey bungalows, multiple storey flats, 2 and 3 storey houses and specialist accommodation.

quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: CE-34-23- Framework Agreement for External Fabric Upgrade Works

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

documentType: awardNotice

scheme: CELEX

description: Estimated timing for further notices to be published – March 2028

performanceTerms: Please refer to Procurement documents

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
PAS2030: 2019
 OfTEC or GasSafe
 CITB Certificates of Competence
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

roles: buyer centralPurchasingBody

description: General public services

Ailsa Building Contractors Limited

region: UK

locality: Coatbridge

postalCode: ML5 4AU

streetAddress: 251 Dundyvan Road

scale: large

legalName: Ailsa Building Contractors Limited

GMG Contractors Ltd

locality: Glasgow

postalCode: G69 6DW

streetAddress: 142 Swinton Road, Baillieston

legalName: GMG Contractors Ltd

Hugh LS McConnell Limited

locality: Kilmarnock

postalCode: KA1 2RL

streetAddress: 6 Inkerman Place

legalName: Hugh LS McConnell Limited

currency: GBP

status: active

description:
Please refer to Procurement documents
 (SC Ref:796737)

initiationType: tender

scheme: EU-OJ


description: 2x12 month option extensions

description: The Authority is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

PPM Pricing

type: cost

description:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 EAST KILBRIDE
 G75 0NE

title: Access Control and Associated Maintenance Services for Fire, Security Alarms and CCTV

description: South Lanarkshire College is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

streetAddress:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 East Kilbride
 G75 0NE

performanceTerms: South Lanarkshire College Terms and Conditions will apply.

description:
The Contractor must be accredited/ registered to, and all work carried out in compliance with the appropriate accreditation organisations/ bodies.
 -	National Security Inspectorate (NSI) or Security Systems and Alarms Inspection Board (SSAIB) Accreditation.
 -	SELECT Accreditation.
 -	Manufacturer Accreditation of tenderers recommended Access Control system.
 -	Cyber Essential Plus or equivalent.

type: economic

description:
Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
 Question 4B.5.1b	Employers Liability – GBP 5,000,000
 Question 4B.5.2		Public and Product Liability – GBP 5,000,000
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Economic and Financial Standing – Financial Accounts
 Please complete Economic and Financial Standing in the Qualification Questionnaire in PCS-Tender.
 Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.
 Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question.

type: technical

description:
Technical or Professional Ability – Use of Sub-Contractors
 Please complete Technical or Professional Ability question in the Qualification Questionnaire in PCS-Tender.
 This question is for information only however it is mandatory that you provide a response.
 Question 4C.10
 Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
 Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.
 This information must be provided on PCS-T with your tender submission as an attachment.
 Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
 Fail = Tenderer has failed to answer the question.
 Please note all questions relating to the Qualification Questionnaire are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.

mainProcurementCategory: services

South Lanarkshire College

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

South Lanarkshire College

description: Education

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

scale: sme

legalName: VWS Limited

Hamilton Sheriff Court

roles: reviewBody mediationBody

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

description:
Tenderers must submit the following forms with their tender submission:
 Appendices A - Form of Tender
 Appendices B - Freedom of Information
 Appendices C - Authority's Terms and Conditions
 Appendices D - Sustain Supply Chain Code of Conduct
 Appendices E - Pricing Schedule
 Appendices F - Declaration of Non-Involvement in Serious Organised Crime
 Appendices G - Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
 Appendices H - SCM RP: Section 1
 Appendices I - Access Control System Specification Compliance Grid
 A site visit will take place week commencing 01.07.2024, visits should be arranged via PCS-T portal.
 APUC Ltd is facilitating the tender process on behalf of the College.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is
 (SC Ref:797153)


description: Initial fixed period of three years with the option of extending by 2 x 12 months periods.

description: AWARD OF PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK

description: Glasgow

description:
PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2426 - Stage 1 -Rev B Project Information Doc

title: PURCH2426 SPD Qualification and Technical Combined

description: The University is giving bidders more time to respond to stage 1 due to holiday period.

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

description: This requirement will be retendered in 5 years after the start date of December 2024.

periodRationale: Required by the University.

procurementMethod: selective

minimum:
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP – 10,000,000 GBP)
 - Financial Turnover: The supplier is required to provide a minimum of 2 years accounts clearly showing a minimum yearly turnover of 2.4M GBP equating to approximately 2 x Estimated value of the Contract advertised.
 See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:797160)


title: Taxi Services: DD1-DD5 (Dundee and Broughty Ferry)

title: Taxi Services: DD7-DD11 (Carnoustie, Forfar, Brechin, Montrose, and Arbroath Area)

title: Private Transfers (covering the whole of Scotland, with pick up and/or drop off locations in the DD Area)

description: A 12 month extension can be used

description: Taxi Services for Abertay University and Dundee and Angus College

description: 1 x 12 month extension can be used

description: Provision of Taxi Services and Private Hire

description: 1 x 12 months extension can be used

description: Abertay University or Dundee and Angus College

title: Specification of Requirements

title: Specification of Requirements

title: Specification of Requirements

description: Due to the time being released on PCS-T

description: IT Issues with documents on PCS

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

name: Dundee Sheriff & Justice of the Peace Courts

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description: Education

Abertay University

postalCode: DD1 1HG

streetAddress: Kydd Building, Dundee, DD1 1HG

legalName: Abertay University

roles: buyer mediationBody reviewContactPoint

description: Education

Dundee and Angus College

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

legalName: Dundee and Angus College

Tele Taxis (Dundee) Ltd

postalCode: DD3 8SH

streetAddress: Ridgway House, Balgray Place

legalName: Tele Taxis (Dundee) Ltd

Birkhill taxis

locality: DUNDEE

postalCode: DD3 6QQ

streetAddress: 36 Milton Street

legalName: Birkhill taxis

city cabs dundee ltd

streetAddress: UNIT L CHARLES BOWMAN AVE, dundee

legalName: city cabs dundee ltd

LINKS CABS

locality: carnoustie

postalCode: dd7 7ez

streetAddress: 2 Brown street

legalName: LINKS CABS

map travel

locality: PERTH

description: (SC Ref:796982)


status: unsuccessful

statusDetails: discontinued

description: An extension of 12 months will be taken at SPT's discretion

description: Strathclyde Partnership for Transport (SPT) are seeking a contractor to carry out a range of sampling and analysis relating to the subway assets (including tunnels, stations, and potentially rolling stock), including: water, dust, air quality, fumes, oil, asbestos containing materials, noise and vibrations.

description: Glasgow

title: Sampling and Analysis Services

title: Sampling and Analysis Services

description: Strathclyde Partnership for Transport are seeking a contractor to carry out a range of sampling and analysis relating to the subway assets (including tunnels, stations, and potentially rolling stock), including: water, dust, air quality, fumes, oil, asbestos containing materials, noise and vibrations.

title: Sampling and Analysis Services

description: 36-48 months

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

postalCode: G5 9DA

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27084. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:772248)


title: Insurance Services

title: Brokerage Services

title: Insurance and Risk Management Associated Services

title: Insurance Services

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions requirements.

description:
Full range of insurance services provision for the main insurance covers including, but not limited to:
 - Pre-contract discussion
 - Risk assessment and evaluation
 - Negotiation of premiums and covers
 - Provision of insurance summary reports
 - Claims Management
 - Regular reviews
 - Insurance and risk management advice and guidance
 - Risk portfolio management.

title: Brokerage Services

description: The Authority reserves the right to extend the Framework Agreement for a further 12-month period subject to satisfactory performance and continued Institutions requirements.

description:
Provision of insurance brokerage services including, but not limited to:
 - Insurance consultancy and advice
 - Data collection and preparation of underwriting reports
 - Access to the insurance market
 - Insurance placement and premium collection
 - Claims handling support
 - Risk review
 - Tendering support.

description:
Provision of related insurance and risk management associated services, not already included in the insurance proposition in the other lots, including, but not limited to:
 - Advice and guidance on insurance requirements in procurement exercises
 - Advice and guidance on liability limitations in terms and conditions
 - Insurance and risk training provision to non-insurance specialists
 - Business continuity planning consultancy
 - Risk management consultancy.

description: Scotland

region: UKM

description: Scotland

description: Scotland

title: Insurance, Brokerage and Associated Risk Management Framework Agreement

description:
APUC is seeking Contractor(s) for Insurance, Brokerage and Associated Risk Management Services Framework Agreement, which will provide the Scottish universities and colleges and other participating bodies, with a mechanism to procure insurance services, brokerage services and related risk management services.
 Other participating bodies include:
 - Highlands and Islands Enterprise
 - National Records Scotland
 - Royal Botanic Gardens
 - Social Care & Social Work Improvement Services known as the Care Inspectorate
 - Skills Development Scotland
 - The Scottish Parliamentary Corporate Body.

description:
APUC were seeking Contractor(s) for Insurance, Brokerage and Associated Risk Management Services Framework Agreement, which will provide the Scottish universities and colleges and other participating bodies, with a mechanism to procure insurance services, brokerage services and related risk management services.
 Other participating bodies include:
 - Highlands and Islands Enterprise
 - National Records Scotland
 - Royal Botanic Gardens
 - Social Care & Social Work Improvement Services known as the Care Inspectorate
 - Skills Development Scotland
 - The Scottish Parliamentary Corporate Body.

description: Submission deadline changed as requested by bidders.

label: Conditions for opening of tenders

description: Following bidders requests, APUC has agreed to extend the submissions deadline.

description: July 2028

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/

description: With reference to question 4A.2 of the SPD in the qualification questionnaire, bidders must confirm that they are authorised and regulated by the UK Prudential Regulation Authority or Financial Conduct Authority.

minimum:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria.
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Risk Indemnity Insurance = GBP 1 Million
 With reference to SPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement. The two years audited accounts, or equivalent will be subject to ratio analysis.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: Fk8 1NH

streetAddress: Sheriff Court House,

description: Education

A J Gallagher

locality: Liverpool

postalCode: L37 4AQ

streetAddress: 1st Floor Cropton House, Three Tuns Lane, Formby

legalName: A J Gallagher

Howden Group Holdings Limited

locality: London

postalCode: EC3A 5AF

streetAddress: One Creechurch Place

legalName: Howden Group Holdings Limited

James Hallam Ltd

postalCode: G3 7PY

streetAddress: 16 Newton Place

legalName: James Hallam Ltd

title: Insurance Services

title: Brokerage Services

description:
Suppliers had to confirm completion (at point of award) of the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix J SCM RP Section 1
 (SC Ref:795097)


status: cancelled

description: Fixed term period of 1 year with the option to extend for 3 x 12 months.

description:
PURCH2371 PROVISION OF CONFOCAL MICROSCOPE WITH FLUORESCENCE LIFETIME IMAGING AND SUPER-RESOLUTION CAPABILITIES
 The University of Glasgow (UoG) has submitted an MRC Equip 2024 grant to fund the purchase of a confocal microscope. We are tendering in advance of receipt of the award to provide enough time to purchase the system due to tight deadlines.
 Please note that if the funding is not awarded, the University will not proceed with the purchase.
 Please refer to the PURCH2371 Invitation to Tender Goods or Services document for specification and additional information.

name: Quality - Section 1 – Technical Specification

description: Glasgow

description:
PURCH2371 PROVISION OF CONFOCAL MICROSCOPE WITH FLUORESCENCE LIFETIME IMAGING AND SUPER-RESOLUTION CAPABILITIES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

format: application/msword

title: PURCH2371 CODE OF CONDUCT - FINAL (Word)

format: application/pdf

title: PURCH2371- SCHEDULE 1B - C&SRM KPI Template (1)

title: PURCH2371 Schedule 1C - Non-Compliance

title: PURCH2371- SCHEDULE 1C Terms & Conditions

title: PURCH2371 Schedule 1D SPD Qualification

title: PURCH2371 Whole Life Cost Model

description: Question outstanding

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

mainProcurementCategory: goods

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:797326)


description: The initial contract period will be 36 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
 This is a Single Supplier Framework Agreement.
 The duration of the Framework will be for three(3)years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
 The total estimated spend over the duration of the Framework Agreement (including any extension periods) is 1,600,000 GBP however the Authority reserves the right to spend up to 1,800,000 GBP.

title: PROC 24-2575 Provision of Specialist ICT Training Courses (Framework Agreement)

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
 The Provider must be able to deliver core courses that have been identified, there will also be a provision for the Provider to deliver non-core courses.

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description: 3 year period, 4 years if optional extension is activated.

performanceTerms: During the period of the Framework Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) . See Tender documents for more info.

description:
SPD Question 4A.1 Trade Registers-
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer 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 Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
 Tenderers must confirm if they hold the following authorisation or memberships and must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following.
 · Microsoft
 · Cisco
 · Oracle

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 Minimum level(s) of standards required:
 -SPD Question 4B5 Insurances-
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 -SPD Question 4B6 Financial Standing-
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

minimum:
-SPD Question 4C.1.2 Technical and Professional Ability-
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “ Specialist ICT Training Courses.”
 Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

Indicia Training

postalCode: G2 5SG

streetAddress: 220 St Vincent Street

legalName: Indicia Training

description:
Economic Operators
 Applicable to above threshold Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 -SPD Question 4C.12 Quality Control Requirements-
 Tenderers may be required to provide the following for Quality Control requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
 OR
 Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
 Guidance
 The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:795795)


description: 1 x 24 month extension

description: As per the tender docuements. 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: Moray

title: Children’s Residential Services

title: Children’s Residential Services

title: Children’s Residential Services

description: Bidders should be registered as a care home for children and young people with the Care Inspectorate.

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Employer's (Compulsory) Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)
 Public Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a confirmation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum: Bidders will be required to provide evidence and examples of at least 3 examples of work of a similar size and nature within the past 3 years.

description: Bidders will be required to provide examples of work carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Action for Children

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 The Boulevard, Ascot Road

legalName: Action for Children

title: Children’s Residential Services

description:
This Prior Information Notice (PIN) is in relation to the renewal of the Moray Council Children’s Residential Services. The information and scope of the service option contained in this PIN is subject to further development and change.
 Moray Council seek to enter into a contractual agreement with a provider for the provision of residential care services for up to eight children and / young people within the geographical area of Moray. The main purpose of the service is to deliver residential care as a positive experience to children and young people who are looked after and accommodated by Moray Council. The service must be consistent with The Promise in providing a safe, secure, caring and loving environment for children and young people to grow and develop within.
 The provider should be committed to The Promise and have aligned policies, strategies and practice to inform change, where required to ensure children, young people and families are at the centre. The principles of “Getting it Right for Every Child (GIRFEC)” are paramount to successful delivery of this service.
 The provider will be able to deliver;
 - In the locality of Moray
 - A trauma informed service
 - Proactive recognition, planning and effective use of tools to minimise behaviours that potentially put young people and others at risks, and the potential for exploitation
 - Proactive support, maintaining and establishing positive connections with families and friends in maintaining lifelong connections
 - Transition support in order to enhance all areas of young people’s life
 - Working collaboratively to support the local authority to return young people from residing out of area
 - Working collaboratively with the local authority to achieve the best possible outcomes

documentType: plannedProcurementNotice

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.
 (SC Ref:794893)


name: Hardies Property & Construction Consultants

description:
HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
 -	reduction/ removal of Services, e.g., HIE actioning more of the services or elements of the services themselves
 -	the addition of similar Services
 -	increasing the volume of Services

description: It is expected that these services will be required from April 2025 for an initial period of 3 years, unless terminated in accordance with the provisions of the Framework agreement, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: THIS FRAMEWORK HAS BEEN AWARDED. The figure used in II.1.7 and V.2.4 is the estimated Framework value including the optional extension period.. 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.

Cyber Security

description: pass/fail

description: Argyll and the Islands, Caithness and Sutherland, Inner Moray Firth, Lochaber, Skye and Wester Ross, Moray.

title: Building Surveying Services

title: Building Surveying Services

title: Scope of Requirements

title: Tender Response Form

title: Cyber Security Questionnaire

title: Pricing Schedule

title: Forms for Signature

title: Community Benefits Selection Menu

title: Terms and Conditions

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Building Surveying Services

description:
Activities may include Ad-hoc building consultancy including surveys and condition schedules, Dilapidations, Management of Health and Safety, Energy Efficiency, Reinstatement Cost Assessments (RCA), Condition Surveys, Planned Preventative Maintenance, Managing construction works, Architectural Design services and Procurement of tenders.
 The Framework has a start date of 7.4.2025 and an end date of 6.4.2028 plus an optional 12 month extension.

description: HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the Framework, including any extension period.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Wave Energy Scotland Limited

legalName: Wave Energy Scotland Limited

Cairngorm Mountain (Scotland) Ltd

locality: Aviemore

postalCode: PH22 1RB

streetAddress: Cairngorm Mountain, Cairngorm Ski Area

legalName: Cairngorm Mountain (Scotland) Ltd

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Highlands and Islands Enterprise

description: Economic affairs

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: The Signature Building, 8 Pitreavie Court

description: (SC Ref:793601)


description: The Works include the construction of one single storey and one two storey extension to the existing Macduff Marine Aquarium to provide an additional café, improved reception, shop, staff, plant and workshop areas and larger display areas. Works in the existing marine life display areas are largely restricted to decoration and heating upgrades. Alterations to the marine life support systems are minimal. A new ventilation layout is proposed with two external plant installations. Much of the front façade is to be removed and replaced to allow a larger building footprint. This also requires roof extensions and steel frame supports. The first floor café features large glazing panels. PV panels are to be installed on two roof areas. Parking alterations and landscaping improvements are included.

title: 18739 Macduff Aquarium Extension and Upgrade

title: 18739 M&E BoQs

format: application/x-zip-compressed

title: Appendix 9A - Preliminaries

title: Appendix 8B - Schedule of Amendments

title: Appendix 8C - BIM requirements

title: Appendix 8D - CDM Pre construction info

title: 18739 Invitation to Tender

title: Appendix 9B - Architects Drawings 1 of 2

title: Appendix 9B - Architects Drawings 2 of 2

title: Appendix 9C - Project Specifications

title: Bills of Quantities Note

title: Supplementary Architect Drawings

title: Appendix 8G - Community Benefits Project Plan

title: Appendix 9B - Civil Engineers Drawings

title: Appendix 9B - Electrical Drawings

title: Appendix 8D - CDM Pre construction info part 2

title: Appendix 9B - Mechanical Drawings

title: Appendix 8A - SPD (Scotland V1.2)

title: Appendix 9B - Structural Engineers Drawings

title: Appendix 9B - Landscape Architects Drawings

title: 18739 MacDuff Aquarium Drawing Registers

title: Appendix 9B - Electrical Drawings

title: Appendix 9B - Civil Engineers Drawings

title: Answered Questions from Previous Notice

title: Main BoQ and Fit-Out Budget for Provisional Sum

title: SSEN Proposals Rev A

title: Landscape Drawing

title:
Appendix 9B – Revised Mechanical drgs
Rev 01 for drgs AEC-V1-ZZ-DR-M-56-01, 02, 03 and 04

title: Appendix 9B - Mechanical BofQ; 18739-AEC-00-XX-BQ-M-00-01 Rev01 replaces 18739-AEC-00-XX-BQ-M-00-01

title: Appendix 9C - Mechanical Spec; 18739-AEC-00-XX-SP-M-00-04 Rev01 replaces 18739-AEC-00-XX-SP-M-00-04

title: Extension to Macduff Marine Aquarium

title: Mechanical Specification Rev 2

title: Employers Information Requirements (EIR) Construction

title: Architectural Specification Rev B

title: Elevations Sheet 1

title: 18739-Mechanical Specification-Appendix A30schM - Schedule of Manufacturers

title: Drainage Layout

title: Architectural Specification Rev B

title: Architectural Specification Rev B

title: Internal Doors (Ironmongery Schedule)

title: Revised Bill of Quantities

title: Internal Doors (Ironmongery Schedule)

title: Internal Doors (Door Schedule & Legend)

title: Fit Out Costings

title: Performance Bond Template

title: 18739 MacDuff Marine Aquarium - indicative kitchen layout

description: Extension of 1 week given

description: due to requests for extension to notice

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

Ogilvie Construction Limited

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Limited

description: (SC Ref:796348)


description:
Award ofcontract for the provision of marquee, temporary structures and equipment hire with associated services for an initial term of 3 years with 4 possible extensions periods, each of 1 year, subject to mutual agreement.
 The University utilises marquees to hold events during the course of the academic year. The primary use is for set activities such as for Graduation twice per year and also for May Festival, Freshers’ Week and other high profile University events.
 In addition, there are other ad hoc and special events which are organised throughout the year and overall activities therefore vary from year to year. Activities taking place within the marquees include catered events (both hot and cold), drinks receptions, meals/dinners, performances / music and student activities such as Freshers’ Fayres.
 The University may vary the marquee requirements based on the type of event, as institutional or event needs change and would discuss these with the Supplier at the earliest possible opportunity. Any changes to requirements or additional works will be confirmed in writing and a fresh quote requested for the change in services.

title: PROVISION OF MARQUEE, TEMPORARY STRUCTURES AND EQUIPMENT HIRE, WITH ASSOCIATED SERVICES - University of Aberdeen

description: Provision of Marquee, Temporary Structures and Equipment Hire with Associated Services for events held by the University of Aberdeen such as graduations, freshers fairs etc.

description: Award of contract for provision of Marquee, Temporary Structures and Equipment Hire with Associated Services for events held by the University of Aberdeen such as graduations, freshers fairs etc.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

Esslemont Marquees

postalCode: AB13 0EX

streetAddress: The Rock, Westfield, Contlaw Road, Milltimber

legalName: Esslemont Marquees

description: (SC Ref:796218)


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for painterwork to internal and external common areas within properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 2 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 4 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.

electronicCataloguePolicy: required

description: Glasgow

title: Maryhill Housing Association - Cyclical Painterwork

description: Painterwork to internal common staircase areas comprising walls, ceilings, doors and ancillary surface finishes. Treatment to external components comprising windows, doors, fascias, soffits, fencing and ancillary surfaces as required

title: Tender Document

title: Quality Questionnaire

title: Property List

title: Tender Summary

title: Section 5 - Painterwork to Typical Four in a Block Type Property

title: Section 7 - Painterwork to Typical High Rise Type Property

title: Section 8 - Painterwork to Typical Lock Up Type Property

title: Section 2 - Painterwork to Pre-1919 Sandstone Tenement Type Property - Rev A

title: Section 3 - Painterwork to Typical 1919-1945 Tenement Type Property - Rev A

title: Section 4 - Painterwork to Typical Post-1945 Flats Type Property - Rev A

title: Section 6 - Painterwork to Typical 2 Storey House Type Property - Rev A

description: Extended as previous submission date falls on bank holiday

performanceTerms: Refer to Appendix 4 - KPI's & Appendix 5 - Community Benefits

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: Housing and community amenities

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. Under the terms of this contract the successful supplier will be required to deliver Community Benefits in support of the organisation's economic and social objectives. A summary of the expected community benefits can be found within the Tender Documentation.
 (SC Ref:796001)


description: Three years with two further twelve month extension options.

description: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR FOR VARIOUS GLASGOW LIFE VENUES.

title: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR. VARIOUS GLASGOW LIFE VENUES

minimum:
Employers (Compulsory) Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Public Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one claim and unlimited in the period.
 Product Liability - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Professional Indemnity Insurance - Bidder shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by The Company and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless The Company agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Applicants who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Glasgow Life style) if the Parent company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Glasgow Life reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders are required to provide details of three contracts within the last 3 years that are relevant to the Glasgow Life's requirement. At least one should be from the public sector and should include the organisation name, a contact name and number/email address, the date of contract award, the date of contract completion detailing any delays in completion and how they were resolved, and the contract value. (Examples from both public and/or private sector customers and clients may be provided
 This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of The Peace

postalCode: G6 9TW

description: General public services

CBRE Managed Services Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

legalName: CBRE Managed Services Ltd

description:
The anticipated contract spend under this procurement is up to 11.5 million GBP. This figure represents an estimated limit and does not constitute a guarantee of work or expenditure. Actual spend may vary based on the demand and requirements over the course of the contract term
 Evaluation of bids will be based on the rates submitted by the Contractor as part of their tender submission. The evaluation process will focus on ensuring value for money and assessing cost effectiveness through the rates provided, in line with the quality and standards required.
 Rates Submitted v Contract Spend
 The total value derived from the rates submitted by the Contractor is used solely for evaluation purposes and to assess value for money, it is important to note that this evaluated total does not represent or imply the final contract expenditure
 The actual spend under the Contract may be up to a value of 11.5 million GBP depending on the service requirements and demand throughout the contract period.
 (SC Ref:792983)


title: RAAC Roof Replacement Programme - Entrance Areas to Various Common Entrance Flats Vestibules within the McLeod Street, Fergusson Road, and Almondell Road area of Broxburn

description:
On 17th April 2023 The Institution of Structural Engineers published the Document “Reinforced Autoclaved Aerated Concrete (RAAC) Investigation and Assessment – Further Guidance” which amongst other things, altered the recommended minimum end bearing for RAAC Roof Panels from the previous standard of 45mm to the new standard of 75mm.
 Following a structural survey, the presence of RAAC was identified at a number of domestic properties, both common entrance flats and low-rise properties. As such a programme of works is being developed to replace all RAAC roof panels in WLC owned domestic properties.
 This contract will target properties in selected streets in the Bathgate, Broxburn, Linlithgow, and Livingston areas of West Lothian. The streets containing the houses in question are a mixture of West Lothian Council owned houses, houses owned by other Registered Social Landlords, as well as privately owned and/or rented houses. All the houses are ex local authority or Development Corporation houses. In the majority. Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

title: RAAC Roof Replacement Programme - Single and two storey houses in Bathgate, Broxburn, Linlithgow Bridge, and Livingston.

status: planned

description:
On 17th April 2023 The Institution of Structural Engineers published the Document “Reinforced Autoclaved Aerated Concrete (RAAC) Investigation and Assessment – Further Guidance” which amongst other things, altered the recommended minimum end bearing for RAAC Roof Panels from the previous standard of 45mm to the new standard of 75mm.
 Following a structural survey, the presence of RAAC was identified at a number of domestic properties, both common entrance flats and low-rise properties. As such a programme of works is being developed to replace all RAAC roof panels in WLC owned domestic properties.
 This contract will target properties in selected streets in the Bathgate, Broxburn, Linlithgow, and Livingston areas of West Lothian. The streets containing the houses in question are a mixture of West Lothian Council owned houses, houses owned by other Registered Social Landlords, as well as privately owned and/or rented houses. All the houses are ex local authority or Development Corporation houses. In the majority the houses are part of terrace rows and West Lothian Council do not own any entire terrace. As such cognisance of the fact that non West Lothian Council houses will be adjacent to houses where work will be taking place and that all efforts will need to be taken to ensure the integrity of both the adjacent structure in terms of stability and weather proofing.
 The Contractor shall deliver the following services:
 Up to 69 Houses - The works extend to: replacement of the RAAC roof planks with a proprietary insulated flat roof, laid to falls and new roof drainage where required. Works include removing the existing waterproofing roof covering; removal, disposal of the RAAC structural roofing panels and installation of new flat roof; reinstatement of internal services such as lighting and any other electrical services, smoke detection and ventilation ductwork where affected by the works; decoration; and making good to other areas which will be affected during the course of the works.. It is intended to hold a Supplier Engagement Event on Tuesday 8th October at 10am via MS Teams
 An invitation will be issued via email. Please email george.smith@westlothian.gov.uk to advise if you wish to attend

description: Bathgate, Broxburn, Linlithgow Bridge, and Livingston aras of West Lothian

description: Award of RAAC works to Domestic Properties in West Lothian

description: Extension of time requested and granted

streetAddress: On PCS-Tender

description: WLC CPU staff on PCS Tender

awardCriteriaDetails: If the best value for both lots is the same contractor a single contract may be awarded

minimum:
Professional Risk Indemnity: 2m GBP
 Employer's (Compulsory) Liability: 10m GBP
 Public Liability: 5m GBP
 Other Insurance:
 Contractors All Risks Insurance 100K GBP
 Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description: General public services

Livingston Sheriff Court

streetAddress: West Lothian Civic Centre

legalName: Livingston Sheriff Court

West Lothian Council

description: General public services

Ailsa Building Contractors Ltd

locality: Bothwell

postalCode: G71 8AZ

streetAddress: 2 Silverwells

legalName: Ailsa Building Contractors Ltd

Livingston Sheriff Court

streetAddress: Howden South Road

description: (SC Ref:790899)


title: Non Domestic - Servicing and Repairs to Sewage and Drainage Pumps

description: 12 month extension

description:
Fife is looking to engage with sewage and drainage pump service and maintenance contractors.
 The Framework duration will be 3 years with an option to extend for 1 year.

title: Domestic Servicing and Repairs to Sewage and Drainage Pumps

description: 12 month

description: SERVICING, REPAIRS AND EMERGENCY CALL OUTS TO DRAINAGE & SEWAGE PUMPS FOR DOMESTIC (LOT 2) PROPERTIES

description: Fife Council are looking to conduct market engagement with potential service providers to establish a framework agreement for the Drainage & Sewage Pump maintenance to Fife Council for public buildings including schools, offices, cemeteries, sports & leisure centres and travellers sites.

title: 1. All Lots - TENDERINFODOC - CW0244

title: 2. All Lots - CW0244 - SPECIFICATION

title: 3. All Lots - National TOMs Framework

title: 4. All Lots - SPD Guidance CW0244

title: 5 a. Lot 1 - TN1 - CW0244

title: 5 b. Lot 1 - CW0244 - PREAMBLE

title: 5 c. Lot 1 - CW0244 - STYLE OF REPORT FORMS

title: 5 d. Lot 1 - Form of Tender TN2 CW0244 - TO BE RETURNED

title: 5 e. Lot 1 Non Domestic CW0244 Pricing Document TO BE RETURNED

title: 6 a. Lot 2 - TN1 - CW0244

title: 6 b. Lot 2 - Form of Tender TN2 CW0244 - TO BE RETURNED

title: 6 c. Lot 2 Domestic CW0244 Pricing Document - TO BE RETURNED

title: Terms and Conditions - Fife Council - Purchase of Services - 021221

title: PCS - GUI-SUP- PCS SPD Supplier guide 02.07.2024

title: Construction Charter

description: Reported issue with PCS so tender deadline extended.

description: See SPD Document and Guidance

description: See SPD Document and Guidance

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

legalName: Fife Council

description: General public services

description: Environmental protection

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

description: Environmental protection

description: General public services

description: (SC Ref:797502)


title: Financial Management

name: Accountants Plus. Chartered Certified Accountants.

title: Business Growth and Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Energy Efficiencies and Net Zero

name: TheMacDogFactory Limited trading as BrexEasy

title: Financial Management

description: The Councils may reprocure this Lot when this Framework ends.

description:
The Financial Management Lot will provide support across a range of areas focussed on the efficient and effective management of business funds. It is anticipated that support will help to equip businesses with the financial skills and knowledge to meet their objectives.
 Examples of some topics that could be offered under Financial Management are:
 -Support on how to plan, organise direct and control financial activities;
 -Helping businesses to prepare and source funding;
 -Support and Advice on how to improve the financial health of a business including debt Management and mitigating rising costs;
 -Company Valuation;
 -Taxation including R&D Tax Credits; and
 -Preparation of business forecasts e.g. cashflows, P&Ls and balance sheets
 .

title: Business Growth and Development

description:
The Business Growth and Development Lot will provide support to help Service Users assess their business, identify areas of improvement, and support the formulation of a plan to help the business reach their strategic goals and objectives. It is anticipated that it will offer support to help the development of new processes, products and/or services to affect positive change, increase sales, enter new markets and/or improve productivity.
 Examples of some topics that could be offered under Business Growth and Development are:
 -Strategic review and forward planning;
 -Change management support;
 -Support to develop new and/or improved processes, services and/or products and integrate these into the business;
 -Support to increase productivity;
 -Business viability and resilience planning; and
 -Preparation of business plans
 .

title: Human Resources, Leadership and Skills

description:
The Human Resources, Leadership and Skills Lot will provide a range of support on human resource matters, leadership, and management. It is anticipated that it will help to provide advice on existing human resource policies and requirements, identification of skills and training needs, support leadership development processes and equip businesses with the tools to promote a positive and productive working environment.
 Examples of some topics that could be offered under Human Resources, Leadership and Skills are:
 -Support and advice on employment policies and benefits, fair work practices and other HR related queries;
 -Support and advice for staff recruitment;
 -Leadership, management and organisational development support;
 -Training needs analysis, skills plans and training procedures; and
 -Workplace Innovation including but not limited to culture, communications, productivity and fair work practices.
 .

title: Procurement

description:
The Procurement Lot will provide a range of support to help businesses navigate the procurement procedure.
 Examples of some topics that could be offered under Procurement are:
 -Bid / Tender support;
 -Specification writing;
 -Public procurement regulations;
 -Private sector procurement approaches;
 -Social value, sustainability, and Fair Work First;
 -Contract Supplier Management (CSM) support¹.
 -Market analysis and understanding
 ¹CSM could include reinforcing the purpose of CSM, what to expect within CSM (performance meetings, scorecards, mitigation / improvement processes etc,), and the potential risks and outcomes of poor performance through CSM i.e. contract termination.; and
 This Lot seeks to complement and not duplicate the services delivered via the Supplier Development Programme
 .

title: Marketing

description:
The Marketing Lot will provide support to help businesses to undertake market research and formulate a plan to support the business in promoting and selling their products and/or services with a view to increasing sales.
 Examples of some topics that could be covered under Marketing are:
 -Market analysis and identification of key customers;
 -Support to develop a sales and marketing strategy;
 -Support with digital marketing including advice on how to market and retail online. This may cover topics such as social media platforms, website content and design, data analytics and search engine optimisation;
 -Branding, advertising and promotion;
 -Content support and copy writing; and
 -Creating video content.
 .

title: Information and Digital Technology

description:
The Information and Digital Technology Lot will provide support for digital projects, building skills and capabilities that increase digital knowledge and help businesses to reach their business goals and objectives.
 Examples of topics that could be offered under Information and Digital Technology are:
 -Analysis of the Digital Capabilities of a business and identification of improvements in efficiency and productivity;
 -IT systems and process advice;
 -Support to increase productivity and efficiencies through automation and artificial intelligence;
 -Website and app development; and
 -Cyber security.
 .

title: Energy Efficiencies and Net Zero

description:
The Energy Efficiency and Net Zero Lot will support businesses to reduce their greenhouse gas emissions.
 Examples of topics that could be covered under this Lot are:
 -Energy Audits and action plans, including recommendations on Control and Efficiencies;
 -Low Energy / Sustainable Production Processes;
 -Waste Management;
 -Reviews and Planning; and
 -Net Zero Carbon Targets
 .

description:
The New Market Opportunities and Internationalisation Lot will support businesses to access new geographic markets, including overseas markets, supporting the opportunity to reach a wider customer base and increase sales.
 Examples of topics that could be covered under this Lot are:
 -Support for Exporting (outwith the UK);
 -Market Analysis and Development;
 -Structuring for Internationalisation; and
 -Documentation advice for exporting
 .

title: Business Support and Expert Help Services 2025–2029

description:
North Lanarkshire Council (the “Council”) in partnership with South Lanarkshire Council (SLC) (and collectively known as the “Councils”) are seeking to appoint a range of skilled business Contractors across a variety of disciplines to deliver business support and expert help services for Lanarkshire based SME’s.
 The Framework Agreement for Business Support and Expert Help Services 2025 – 2029 shall allow Lanarkshire based SMEs to receive:
 - between one (1) and five (5) days “Expert Help Support”;
 - access to various “Training and Support Workshops”; and / or
 - access to “Specialist Support Surgeries”.
 The main aim of the Framework Agreement is to ensure that suitably qualified consultants are available to provide Lanarkshire based SMEs with bespoke advice and support, focusing on sustainability and growth areas such as:
 - reviewing existing processes, strategies, policies or plans;
 - supporting businesses to improve these accordingly or to introduce new processes, strategies, policies or plans as required;
 - Introduce new products or services; and
 - Reach new markets
 The overall objective of the Framework Agreement is to ensure Contractors deliver business support and expert help services which augment the core Business Gateway service and wider business support offerings, and which support businesses throughout Lanarkshire. The overarching aim of what the services are being asked to achieve are:
 - To support the growth of an entrepreneurial culture within Lanarkshire;
 - To ensure all businesses are able to access appropriate business support;
 - To support employment opportunities and inclusive growth;
 - To support the growth and development of key priority sectors and areas of economic importance;
 - Deliver an agile service, responsive to business needs that joins seamlessly with Business Gateway services, and other local authority and partner services; and
 - To support the economic recovery and growth of Lanarkshire
 The main detailed objectives and outcome targets for the delivery of services via this Framework Agreement which all activities are tailored to deliver are:
 - Growth in employment, safeguarding existing jobs, and reduction in unemployment, economic inactivity and under-employment;
 - Increase in equitable opportunities to those from areas of deprivation, women, BAME, disabled persons and young people;
 - Increase in the skills of the Lanarkshire working population with skills meeting the demands of the jobs market;
 - Increase growth, businesses and employment in locally important sectors;
 - Increase in internationalisation of businesses;
 - Increase in digital capabilities of businesses;
 - Demonstrable increase in new business support initiatives and partnership working; and
 -Support and develop supply chains
 Full details of required services are contained within the procurement documents located on the PCS-Tender System.

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

description: The Councils may re-procure this Framework prior to its expiry.

performanceTerms: Further information on contract performance conditions is located within IIT Annex 7 of the procurement documents within the PCS-Tender System.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 and / or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

description: Please review the tender documentation.

North Lanarkshire Council

description: General public services

South Lanarkshire Council

description: Education

North Lanarkshire Council

description: General public services

South Lanarkshire Council

description: General public services

FP Business Services Ltd

streetAddress: Atrium Business Centre, North Caldeen Road

Connect Three Solutions

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

Managed IT Experts Ltd.

streetAddress: Unit 22 Dunfermline Business Centre, Izatt Avenue

Keep Scotland Beautiful

streetAddress: Glendevon House, The Castle Business Park

title: Financial Management

title: Business Growth and Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Energy Efficiencies and Net Zero

description: (SC Ref:794318)


description: Annual extension for maximum of 5 years (60 months)

description: Open tendering

description: Govanhill Glasgow

title: Govanhill Housing Association-Maintenance Services Reactive and Voids 2025-2030

description: Repair and Maintenance to approximately 2800 properties

title: Tender Documentation

title: Updated Tender Documentation

description: Client response to Bidder requests

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

Mears Limited

locality: Brockworth, Gloucestershire

postalCode: GL3 4FE

streetAddress: Business Development, 2nd Floor Unit 5220 Valiant Court, Gloucester Business Park

legalName: Mears Limited

description: (SC Ref:795908)


description: There is an option to extend up to a maximum of 24 months.

description: One optional period of 24 months.

description:
The contractor will be required to provide a full CIA training programme, including relevant workshop and revision sessions. The contractor will plan the course content, a learning programme and a schedule of delivery; drawing as far as possible on existing core IIA CIA training materials.
 Scottish Government will book and pay for the exams for students separately as this is booked directly with IIA when the student is ready.
 The contract will be for a period of 36 months with the option to extend for an additional 24 months.

title: DIAA-Provision of Certified Internal Auditor Training

description: The Scottish Government (SG) Internal Audit Directorate (IAD) wishes to commission a contractor to provide Certified Internal Auditor (CIA) training on the contractors site, to enable an initial cohort of up to 4 internal auditors the opportunity to achieve relevant professional accreditation and competence. This will be a single supplier, multiple-year contract, with the possibility of extension should an additional cohort of trainees be required up to a maximum of a further 9 students.

minimum:
Public Liability Insurance 1,000,000 GBP
 Employer’s Liability Insurance as required due to legal obligations.
 Professional Indemnity Insurance 1,000,000 GBP

description:
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.
 4C.7 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

roles: reviewBody buyer

description: General public services

Birmingham City University

locality: Birmingham

postalCode: B5 5JU

streetAddress: University House, 15 Bartholomew Row

legalName: Birmingham City University

postalCode: EH1 1LB

description: (SC Ref:794962)


title: FIF017-24 GP Services for Fife Health Board (Kennoway & Methilhaven Medical Practices)

description: GP Practics

description: Fife Health Board (more commonly known as NHS Fife) (“NHS Fife”) are seeking expressions of interest from any parties interested in providing primary medical services to patients at Kennoway & Methilhaven Medical Practices.

title: NHSF Non-Framework T&Cs Services

title: Kennoway Methilhaven - Invitation to Submit Business Case

title: Kennoway Expenditure Costs Summary 2425

title: Copy of Appendix 1 Methilhaven Expenditure Costs Summary 2425

NHS Fife

postalCode: KY12 0SU

streetAddress: Queen Margaret Hospital, Whitefield Road

description: Health

legalName: NHS Fife

Fife Health Board

streetAddress: North Street

legalName: Fife Health Board

NHS Fife

description: Health

Denny Cross Medical Centre

locality: Denny

postalCode: FK6 5JP

streetAddress: 12 Steel Crescent

legalName: Denny Cross Medical Centre

Sheriff Clerks Office

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

legalName: Sheriff Clerks Office

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Incorrect start date

description: Incorrect start date

description: (SC Ref:794904)