description:
PURCH2689 - PPE1003122 Direct Award for the Provision of a Vertical Farming Tower
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

description: Glasgow

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Intelligent Growth Solutions Limited

postalCode: EH3 8BL

streetAddress: Landmark, Exchange Place 2, 5 Semple Street

legalName: Intelligent Growth Solutions Limited

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:797359)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The University requires an external supplier to provide an Employee Assistance Programme that provides confidential and immediate access to information and advice services, assessment and, where relevant, counselling services for all employees

description: Glasgow

title: Provision of Employee Assistance Programme

format: text/html

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

scheme: COFOG

description: Education

legalName: University of Strathclyde

Optima Health UK Ltd

region: UK

locality: Sheffield

postalCode: S9 1BY

streetAddress: Meadow Court 2, Hayland Street

scale: large

legalName: Optima Health UK Ltd

Glasgow Sherif Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sherif Court

currency: GBP

status: active

description: (SC Ref:797361)

initiationType: tender


description: Aberdeen.

title: AU24/51 - Award of contract for Supply of Beer Cider and Spirits - University of Aberdeen

description: Award of contract for Supply of Beer Cider and Spirits to the University of Aberdeen.

mainProcurementCategory: goods

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

LWC Drinks

locality: Middleton

postalCode: M24 1SW

streetAddress: Greenside Way, Chadderton

legalName: LWC Drinks

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
Award against framework: TUCO Ref: CAT11067-TU - ALCOHOL
 Direct Award via Lot 5 of TUCO Framework Agreement CAT11067-TU.
 (SC Ref:797369)


description: Vehicle Purchase

region: UKM

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Vauxhall Motors Limited

locality: Luton

postalCode: LU1 3YT

streetAddress: UK1-152-225, Griffin House, Osborne Road

legalName: Vauxhall Motors Limited

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797384)


description:
The work will comprise the upkeep and maintenance of communal areas and hard and soft landscaping within Linthouse Housing Association Housing Stock.
 As Hoc Repair Work will also be included within the duration of the contract as and when instructed by the association.

description: Various Sites within the Linthouse, Langlands, and Drumoyne areas of Glasgow G51.

title: Landscape Maintenance Contract 2025-2026

description: Ground Maintenance of Communal Areas within our Housing Stock to include garden works and soft landscaping, grass cutting, weed control, tree works, and general garden maintenance

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street, Linthouse

description: Housing and community amenities

legalName: Linthouse Housing Association

John O'Conner Grounds Maintenance Ltd

locality: Welwyn

postalCode: AL6 0PL

streetAddress: 2 Great North Road

scale: sme

legalName: John O'Conner Grounds Maintenance Ltd

description:
Award against framework: Fusion21 Grounds Maintenance Framework
 Award against Framework: Fusion21 Grounds Maintenance Framework Agreement
 (SC Ref:797394)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

description: Public order and safety

Toyota (GB) PLC

locality: Epsom

postalCode: KT18 5UX

streetAddress: Great Burgh, Burgh Heath

legalName: Toyota (GB) PLC

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797403)


description:
Hybrid and Bulk Mail Services is available across the council and current service users include Revenues, Housing, Anti-Poverty Service and Planning. In the period July 2023 to June 2024 a total of 193,364 items of bulk mail were issued and 143,659 items of hybrid mail were issued.
 There was a requirement for the ongoing use of hybrid and bulk mail as well as digital mail options.
 Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items, including SMS and E-mail communications.
 The use of hybrid, bulk and digital mail services will facilitate further transformational change and reduce the costs of print, production and mailing when compared to traditional methods.. This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.

Quality

type: quality

type: price

title: Hybrid, Bulk and Digital Mail Services

title: Hybrid, Bulk and Digital Mail Services

description: Provision of a hybrid bulk and digital mail service. Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items including SMS and E-mail communications.

scheme: CELEX

procurementMethod: limited

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

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Critiqom

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Document House , Phoenix Cresent

legalName: Critiqom

Livingston Sherriff Court

legalName: Livingston Sherriff Court

description:
This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.
 (SC Ref:797414)


description: Solution to allow for parking fees to be paid by users of Fife Council parking sites.

description: Fife Council parking sites

title: CFM0335 - Supply of Cashless Parking Solution

procurementMethodRationale: Direct call off from the ESPO Parking Management Solutions framework 509_23, which allows for a call-off without competition.

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

Fife Council

roles: buyer mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

RingGo Ltd

locality: Basingstoke

postalCode: RG24 8YB

streetAddress: Maplewood, Chineham Business Park

legalName: RingGo Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
Award has already been carried out via email, this award notice is for documentation purposes.
 (SC Ref:797417)


description:
A comprehensive range of Visual Impairment services provided by Sight Scotland following a direct award by West Lothian Council Executive on 11 March 2025.. Please note that there was no price/quality ratio as there was not any tender. This has been inserted to facilitate progress on site.
 This was a direct award by West Lothian Council Executive on 11 March 2025.

title: CC14112 - Visual Impairment Service

title: CC14112 - Visual Impairment Service

description: Visual Impairment and habilitation services provided by Sight Scotland in West Lothian.

procurementMethodRationale: Regulation 3 (10) of the Public Procurement (Scotland) Regulations 2016 makes provision for the aggregation of public contracts where the value of all contracts for similar supplies and services awarded during the previous 12 months must be aggregated. The aggregated value determines whether the contract is over the Government Procurement Agreement (GPA) threshold. The contract spend over the previous 12 months is GBP120,000 and the value of the proposed award is GBP390,000. The combined value of GBP510,000 is below the Light Touch Regime threshold (GBP552,950 excluding VAT) and therefore, in line with the Scottish Government guidance on the Procurement of Care and Support, the Council can choose not to seek offers for Social Care and Other Related Services contracts on a case by case basis. Whilst the Council’s Standing Orders permit the Head of Corporate Services to approve the direct award, they may opt to seek approval from Council Executive. Council approved an exemption from Contract Standing Orders for a direct award for Visual Impairment Services to Sight Scotland for the period of 2 years, effective from 1st April 2025 until 31 March 2027 with a total estimated value of GBP390,000.

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

West Lothian Council

description: General public services

Sight Scotland

locality: Edinburgh

streetAddress: 2a Robertson Avenue

legalName: Sight Scotland

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
There was no tender exercise for this opportunity.
 This is a direct award following approval by West Lothian Council Executive on 11 March 2025
 (SC Ref:797424)


description: 24 0066 - Preventative Maintenance Agreement for KMS504A Sample Table

description: Edinburgh

title: Posit Workbench & Posit Package Manager

title: Posit Workbench & Posit Package Manager

description: Posit Workbench and Posit Package Manager

National Records of Scotland

postalCode: EH1 3YY

streetAddress: General Register House, 2 Princes Street

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

description: General public services

legalName: National Records of Scotland

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Avenue

legalName: Computacenter (UK) Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:797432)


description: Occupational Health Services

description: Glasgow

title: Occupational Health Services

title: Occupational Health Services

description: Occupational Health Services

description: Occupational Health Services

Redress Scotland

postalCode: G2 9NL

streetAddress: PO Box 27177

description: Social protection

legalName: Redress Scotland

Optima Health UK Ltd

postalCode: S9 1BY

streetAddress: Meadow Court 2, Hayland Street

legalName: Optima Health UK Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
Award against framework: SPS-02193 Occupational Health Services (OHS) Framework Agreement
 (SC Ref:797435)


description: Technology Enabled Care Services - Housing

procurementMethodRationale: Consortium Procurement - Technology enables lives Framework

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Housing and community amenities

legalName: South Ayrshire Council

Tunstall Healthcare (UK) Limited

locality: Whitley Bridge,

postalCode: DN14 0HR

streetAddress: Whitley Lodge, , Yorkshire

legalName: Tunstall Healthcare (UK) Limited

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:797436)


description:
Tender process under Lot 17 of Scotland Excel’s (SXL) Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, reference 27/17, for the collection, processing and recycling of gully waste. The supplier will be required to:
 - Collect the Gully Waste and Road Sweeping Waste Materials on an as and when required basis from the councils Gartcraig roads depot.
 - Process and recycle the Gully Waste and Road Sweeping Waste Materials. It should be expected that the collected materials can fluctuate with the seasons and may include run-off of road detritus including litter, leaf fall and soils.
 - Achieve a minimum recycling rate of 95%.

title: The Collection, Processing and Recycling of Gully Waste

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

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

J & M MURDOCH & SON LTD

postalCode: G78 3NA

streetAddress: Crofthead Industrial Estate, Lochlibo Road, Neilston

legalName: J & M MURDOCH & SON LTD

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Award against framework: Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste
 Award against Scotland Excel’s Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, reference 27/17
 (SC Ref:797439)


description: Award of contract on NHS SBS DWS Framework for Document Approval Software. Please refer to https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/

title: Document Approval Software

title: Document Approval Software

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

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

description:
Award against framework: NHS SBS DWS
 Award of contract on NHS SBS DWS Framework for Asset and Works Order Management System, refer to here:
 https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/
 (SC Ref:797438)


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

description: Supply of Ixekizumab (Taltz®) to NHS Scotland. The Authority has awarded this framework as a single supplier framework agreement to one (1) Framework Participant.

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

title: CA02825 Ixekizumab (Taltz®)

title: CA02825 Ixekizumab (Taltz®)

description: Supply of ixekizumab for new patients treated in NHS Scotland

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

procurementMethodRationale:
The medicines awarded to the individual framework agreements are protected by exclusive rights, including intellectual property rights, in
 line with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Eli Lilly and Company

postalCode: RG21 4FA

streetAddress: Lilly House, Basing View

legalName: Eli Lilly and Company

Sheriff Court House

roles: reviewBody reviewContactPoint

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.I.7 and section V.2.4 covers the eight (8) month contract duration.
 (SC Ref:797440)


description: Provision of a Bespoke Primary Intervention Service

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

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

South Ayrshire Council

description: General public services

description: Housing and community amenities

Health Is One Ltd

locality: Uddingston

postalCode: G71 5PH

streetAddress: Suite G5 Grove House, 1 Kilmartin Place, Tannochside Park

legalName: Health Is One Ltd

description: (SC Ref:797442)


description: Purchase of Atlassian Licences for JIRA Software & Confluence through the Scottish Government Software Value Added Reseller Services Framework.

description: Meadowbank House, 153 London Road, Edinburgh, EH87AU

title: RoS - SG SVAR - Atlassian Licences for JIRA Software & Confluence

description: 12 month contract for Atlassian Licences for JIRA Software & Confluence

procurementMethodRationale: RoS used the Scottish Government Software Value Added Reseller Services Framework for this requirement.

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

legalName: Registers of Scotland

Computacenter (UK) Limited

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Scottish Procurement

streetAddress: Scottish Government

legalName: Scottish Procurement

description: (SC Ref:797478)


description: This procurement exercise was conducted using the negotiated procedure in accordance with Regulation 33 (1)(b) (iii) of the Public Contract (Scotland) Regulations 2015 which states that “a contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases— (iii)the protection of exclusive rights, including intellectual property rights but only, in the case of paragraphs (ii) and (iii), where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement."

title: The Provision of a GIS System

title: The Provision of a GIS System

description: The Council relies upon the GIS software to deliver geospatial services to citizens and external partners including mapping applications on our public website, vehicle routing functionality and gritter tracking, while third parties use the mapping software for information and progress reporting on projects such as gully cleaning operations and the installation, commissioning and deinstallation of Christmas lights. ArcGIS also provides the survey platform used in public consultation and the Council’s Open Data Portal.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

procurementMethodRationale:
The Council seeks to negotiate directly with ESRI due to the following:
 - No other supplier can provide the integrated applications the Council currently uses with ArcGIS. Replacing the platform would require several separate contracts to replicate the functionality.
 - ArcGIS technology is embedded in numerous key operational processes and replacing these would cause significant disruption. GIS services are identified as critical in the Council’s Business Continuity Plan and any change would require significant risk management to ensure key capabilities are not disrupted.
 - Esri products have been customised and developed over a significant period to meet operational needs and this development work would have to be repeated in any new platform. It would also not be possible to reproduce the level of integration and efficiency we can achieve with ArcGIS.
 - Not only does the platform have customisations at the organisational level but it can and has been developed to meet the needs of multiple specific groups of users.
 - Several ongoing transformation projects have Esri products as key components – replacing these products with other solutions would cause significant delay and restructuring of these projects.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

ESRI (UK)

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street

legalName: ESRI (UK)

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: (SC Ref:797490)


description: Temporary staff member - Business Support Assistant/ Travel Coordinator

title: Business Support Assistant/Travel Coordinator

description: A temporary staff member for BSA/Travel Coordinator

Education Scotland

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Blue Arrow

postalCode: EH3 7AL

streetAddress: 9 Coates Crescent

legalName: Blue Arrow

Scottish Government Procurement

legalName: Scottish Government Procurement

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 (SC Ref:797492)


status: planned

description:
Audits should be undertaken on a minimum of 10 NHS sites across a minimum of nine Health Boards. As an example, the following Boards and sites may be considered but bidders are free to propose their own sites based on their own methodology:
 "NHS Ayrshire & Arran – Ayr Hospital
 "NHS Greater Glasgow & Clyde – Queen Elizabeth and Royal Alexandra
 Hospital
 "NHS Lanarkshire – Monklands
 "NHS Lothian – St Johns (Livingston)
 "NHS Tayside – Ninewells
 "NHS Grampian – Aberdeen Royal Infirmary
 "NHS Borders – Borders General Hospital (Melrose)
 "NHS Forth Valley – Forth Valley Royal
 "NHS Dumfries & Galloway - Dumfries & Galloway Royal Infirmary
 The following waste streams are to be included in the audit and analysis:
 "Residual waste
 "Mixed recyclates
 "Source segregated recyclates (including high quality plastics where available); and
 "Bagged orange clinical waste.
 "Food

title: NHS Scotland Waste Composition Audits

title: NHS Scotland Waste Compositional Audits - ITT

title: NHS Scotland Waste Compositional Audits - Cover Letter

title: NHS Scotland Waste Compositional Audits - Instructions for Tenderer

description: The Scottish Government is tendering for the provision of waste compositional analysis at various sites across Scotland for residual waste, dry mixed recycling, source segregated recyclates, including high quality plastic recycling (where appropriate) and orange stream bagged clinical waste.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: Environmental protection

description: General public services

legalName: Scottish Government

title: NHS Scotland Waste Composition Audits

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797497.
 (SC Ref:797497)


description: Potential 12 month extension period.

description: Recruitment Advertising Portal

description: Glasgow

title: Recruitment Advertising Portal

title: Recruitment Advertising Portal

description: Recruitment Advertising Portal

description: Recruitment Advertising Portal

Redress Scotland

postalCode: G2 9NL

streetAddress: PO Box 27177

description: Social protection

legalName: Redress Scotland

Broadbean technology Ltd

locality: London

postalCode: E14 9TP

streetAddress: 3rd Floor, 40 Marsh Wall

legalName: Broadbean technology Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
Award against framework: G-Cloud 14
 (SC Ref:797507)


description: Purchase and Install of Safety Cabinets

title: Purchase and Install of Safety Cabinets

title: Purchase and Install of Safety Cabinets

description: Purchase and Install of Safety Cabinets

description: Purchase and Install of Safety Cabinets

procurementMethodRationale: The Institute for Genetics and Cancer (IGC) is comprised of different buildings linked together, with many spaces that have been refitted and refurbished over the years with a complex services layout, and between the College and Estates collectively there is insufficient knowledge of how the wider plant that feeds some of the key specialist facilities. In discussion with Contract Services and the College, there is agreement that the knowledge developed in the initial investigations stage makes LSS uniquely placed as the only suitable supplier to take on the required replacement work. As the maintenance contractor, LSS were well placed to undertake initial survey work to unpick how the cabinets are serviced and establish the best approach for replacement, which was within the remit of their existing contract. The overall scope of work has a number of technical challenges that are better served by a unified approach, and again LSS have demonstrated that they have a comprehensive understanding of those challenges and have been instrumental in proposing solutions; moreover, they have worked with the College/Estates to propose a staggered schedule of work that makes a project of this scale manageable logistically, given the budget deadline of end of July 2025, at the same time as minimising the impact on research capability.

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

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Laboratory Specialist Services Ltd

locality: East Kilbride

postalCode: G74 5HD

streetAddress: 6/8 Rennie Place, College Milton North

legalName: Laboratory Specialist Services Ltd

Edinburgh Sheriffs Court

locality: EDINBURGH

legalName: Edinburgh Sheriffs Court

description: (SC Ref:797508)


description: This procurement exercise has been tendered as a mini-competition under the Scotland Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, schedule 27/17 under Lot 2 Treatment of Paper, Cardboard, News & PAMS (separate and/or mixed) (Lot 2).

description: Renfrewshire

title: Processing & Recycling of Mixed Paper and Card

description: The Council has a requirement for an external supplier to carry out the processing and recycling of mixed paper and cardboard. The Council’s Waste Service has collected and had to make arrangements to recycle approximately 16,756 tonnes of post-consumer recyclate over the last 3 years for materials consisting of mixed Paper & Cardboard from households, commercial premises and recycling centres.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

Renfrewshire Council

description: General public services

WRC Recycling Limited

postalCode: PA4 9RR

streetAddress: 45 Newmains Avenue, Inchinnan

legalName: WRC Recycling Limited

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

description: (SC Ref:797511)


description: SPT has awarded a contract for consultancy services to carry out non-environmental impact assessments in relation to the Clyde Metro CfI Stage 2

description: Glasgow

title: Clyde Metro CFI Stage 2C: Non-Environmental Impact Assessments

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

Jacobs UK Limited

postalCode: G2 7HX

streetAddress: 95 Bothwell Street, Glasgow

legalName: Jacobs UK Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Award against framework: Clyde Metro Multi-Disciplinary Consultancy Framework
 (SC Ref:797512)


description: BCS RoleModelplus License Renewal via CCS G-Cloud framework.

title: BCS RoleModelplus Renewal

title: BCS RoleModelplus Renewal

description: BCS RoleModelplus License Renewal via CCS G-Cloud Framework

Scottish Government

roles: buyer mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: Education

BCS Learning & Development Limited

locality: Swindon

postalCode: SN2 1FA

streetAddress: First Floor, Block D, North Star House, North Star Avenue

legalName: BCS Learning & Development Limited

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: CCS G-Cloud 14 Framework Agreement (RM1557.14)
 (SC Ref:797517)


description: This is a voluntary ex ante transparency(VEAT) notice. East Lothian Council intends to award of contract for it's HR and Payroll System to MHR International for 5 years.

title: HR and Payroll Systems VEAT Notice

title: HR and Payroll Systems VEAT Notice

procurementMethodRationale:
East Lothian Council’s HR and Payroll System is essential to organisational service delivery. In this instance, cost and resource implications of changing to a new platform would have significant cost of change implications.
 The business rationale for continuing with MHR International products links to the costs of change, which is not necessarily limited to the direct costs of licensing new software, but holistic costs pertaining to the migration of data, implementation of organisation wide training to embed a new system.
 The current system is embedded within processes and cross departmentally. Given the costs outlined above, an alternative system would need to be a consolidation of software systems to deliver efficiencies which provide the most economically advantageous solution. It was not judged that this could be achieved in this contractual cycle.
 For these reasons, there are no financially, administratively reasonable, viable alternative, substitute systems, or products other than the iTrent software that can meet East Lothian Council's needs during the period of the proposed contract.
 The required licensing and support of this product can only be provided by MHR International for technical reasons and due to the supplier’s exclusive rights in and to the proprietary [iTrent products.
 Accordingly, it is considered that the proposed award of contract to MHR International meets with the requirements Public Contracts (Scotland) Regulations 2015, Regulation 33(1)(b)(ii) and (iii).
 The Council will continue, during the life of the contract, to carry out market testing for tendering opportunities beyond this contract.

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

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

MHR

locality: Ruddington

streetAddress: Ruddington Hall, Loughborough Road

legalName: MHR

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797518.
 (SC Ref:797518)


title: Provision of Fresh Fruit, Vegetables, Bakery Products and Eggs

description: This Framework Agreement is for the supply and distribution of fresh fruit and vegetables, bakery products and eggs to Scottish Borders Council. Deliveries to be made to establishments across the Council region within agreed delivery schedules.

description: Throughout the Scottish Borders region

description: This framework agreement is for the supply and distribution of Fresh Fruit, Vegetables, Bakery Products and Eggs to Scottish Borders Council (the Council). Deliveries to be made to establishments across the whole of the Scottish Borders within agreed delivery schedules.

Scottish Borders Council

roles: buyer reviewBody

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

G CARRUTHERS & SONS LTD

locality: GLASGOW

postalCode: G21 2TZ

streetAddress: STANCE F6, GLASGOW FRUIT MARKET, BLOCHAIRN ROAD, GLASGOW,

legalName: G CARRUTHERS & SONS LTD

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

name: Jedburgh Sheriff Court and Justice of the Peace Court

description: Throughout the Scottish Borders region

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Purpose of the extension is to permit additional time to carry out a new procurement and to minimise potential disruption from ending the current contract during school term time.

description: Modification of contract end date from 31/03/2023 to 30/06/2022 in line with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015.

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The purpose of the extension is to permit additional time to carry out a new procurement procedure.

description: Modification of contract end date 30/06/2023 to 31/07/2023 in line with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015.

periodRationale: As per modification description.

description:
Scottish Borders Council have negotiated that this supplier will also distribute and deliver Milk and dairy produce to our establishments as part of this agreement.
 The annual value of the Milk and dairy products is 50000 UK pounds
 (SC Ref:730149)

scheme: EU-OJ


description: Internal refurbishment including upgrade of toilets, kitchen, main hall and stage area and mechanical and electrical upgrade.

variantPolicy: notAllowed

title: PS-21-06 - Morton Hall Refurbishment - Phase 2 (PRJ0013061)

documentType: contractNotice

electronicInvoicingPolicy: allowed

type: suitability

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

type: economic

description:
EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option C applies.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

type: technical

description: Tenderers must provide two (2) examples of Works contracts that they have carried out in the past five (5) years that demonstrates your organisations or, where relevant consortium members and / or named sub-contractors, experience in delivering similar contracts, in terms of size, scope and value, with specific reference to working with grade B listed buildings and/or conservation projects.

mainProcurementCategory: works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

EDS Ltd

postalCode: EH4 6HW

streetAddress: 5 BARNTON PARK DELL

legalName: EDS Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:796099)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The aim of this purchase is to establish an X-ray powder diffraction facility to support materials research in Chemistry, Materials Science, Physics, Geosciences, Biological Sciences and Engineering. The instrument will have a high energy X-ray source (e.g. a hard radiation source such as Ag or Mo) with a fast X-ray detector and a goniometer capable of housing many different reaction cells to include a high temperature furnace (300-2500K), cryostat (300-10K), humidity cell (260-420K), electrochemical testing cell and slurry flow cell. This modular diffractometer will allow different types of samples, e.g. powders and thin films to be measured.

title: X-Ray Powder Diffractometer

title: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

title: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

University of Edinburgh

locality: Edinburgh

streetAddress: Charles Stewart House

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:648954)


description:
Removal of existing Synthetic Grass Pitches and replace with new surfacing.
 The pitch located at Stewarton is a full size, 11 a side pitch and the pitch located in Drongan is a 5 a side pitch.
 - Location: Rose Reilly Sports Centre, Kilwinning Road, Stewarton and Drongan Primary School,Drongan.

title: PS-21-32 - Synthetic Grass Pitch Replacement at Drongan PS and Rose Reilly Sports Centre, Stewarton (PRJ0013062)

documentType: technicalSelectionCriteria

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Clause 6.4B (Works and existing structures insurance by Employer in Joint Names) applies.

East Ayrshire Council

description: General public services

description: General public services

Sportex Group Ltd

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

legalName: Sportex Group Ltd

description: (SC Ref:796145)


description: Demolition of 66 – 68 Hareshaw Crescent, Muirkirk. This is a fire damaged semi-detatched property.

title: PS-21-38 - Demolition of 66-68 Hareshaw Crescent, Muirkirk (PRJ0013116)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Option C applies (SBC/XQ/Scot (2011 Edition)).

East Ayrshire Council

description: General public services

description: General public services

Chris Wright & Sons Ltd

locality: Greenock

postalCode: PA15 2UQ

streetAddress: Chris Wright & Sons Ltd, Bogston Lane

legalName: Chris Wright & Sons Ltd

description: (SC Ref:796203)


description:
- Name: Alterations to Form Nursery Decant Accommodation, Catrine Primary School .
 - Nature: Installation of sinks and joinery fitments to Classrooms and food prep area, including associated alterations to plumbing, mechanical and electrical installations.
 Installation of radiator guards, finger protection to internal doors and blinds to Office. Redecoration throughout. External works comprising new handrails, pedestrian barriers,
 fencing and gates, repairs to brickwork retaining walls and connection to underground drainage.
 - Location: Catrine Primary School, Fourfields, Catrine KA5 6PS .
 - Length of contract: 4 calendar weeks.

title: PS-21-41 - Alterations to Form Nursery Decant Accommodation, Catrine PS (PRJ0011434-1)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.

description:
Financial Standing
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

MCW Scotland Ltd

locality: Ayr

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description: (SC Ref:796204)


description:
Refurbishment Of Early Childhood Centre, Catrine.
 Nature: Alterations and refurbishment of the single storey
 nursery building located at 57 Newton Street, Catrine KA5 6RY.
 Location: 57 Newton Street, Catrine.
 Timescale for construction work: 42 weeks (inclusive of
 holidays).

title: PS-21-54 - Refurbishment of Catrine Early Childhood Centre (PRJ0011434)

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

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

description: General public services

description: General public services

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:796361)


description: Provision of professional client / contracting authority project information management services for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-106 - Provision of a Client Information Manager - Doon Valley Community Campus Project (PRJ0012783)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

locality: Glasgow

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796397)


description: Provision of Passivhaus Certifier services in accordance with the accreditation requirements of the Passive House Institute (PHI) for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-108 - Provision of a Passivhaus Certifier - Doon Valley Community Campus Project (PRJ0012783)

description:
Your company must be internationally accredited by the Passive House Institute (PHI) to certify Passive House Buildings anywhere in the world on behalf of the PHI and in accordance with their criteria. Evidence of this accreditation is required as part of your submission.
 Note – any responses that ‘fail’ to provide their certification will not be considered any further as part of this tendering exercise

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

East Ayrshire Council

description: General public services

description: General public services

WARM: Low Energy Building Practice

locality: Plymouth

postalCode: PL1 3RJ

streetAddress: 3 Admirals Hard

legalName: WARM: Low Energy Building Practice

description: (SC Ref:796398)


description:
Name: Morton Hall, Newmilns – External Fabric Restoration – Phase 3
 Nature: External fabric restoration works including stonework, roofing, plumbing and painting works
 Locations: 123 Main Street, Newmilns, KA16 9HB
 Length of contract: 16 weeks

title: PS-21-112 - Morton Hall, Newmilns - External Fabric Restoration - Phase 3 (PRJ0013114)

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

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796404)


description: 12 month extension

description: Dumfries and Galloway Council requires the provision of an Occupational Health Service for all Dumfries and Galloway Council employees, from a suitably experienced provider, with professionally qualified and experienced staff and suitable facilities within Dumfries and Galloway.

description: Dumfries

title: Occupational Health Service

title: Occupational Health Service

description: Dumfries and Galloway Council requires the provision of an Occupational Health Service and Employee Assist Programme for all Dumfries and Galloway Council employees, from a suitably experienced provider, with professionally qualified and experienced staff and suitable facilities within Dumfries and Galloway.

documentType: economicSelectionCriteria

title: Invitation to tender

title: Appendix A - Terms and conditions

title: Appendix B - Specification

title: Quality Submission

title: Pricing Schedule

title: Appendices for completion

format: application/x-zip-compressed

title: TUPE Information

title: Can you please use this new pricing schedule (V2.0) there were a couple of changes to the original

title: Revised ITT to reflect the change in the closing date for questions

format: application/pdf

title: New TUPE form in relation to question answered 18.8.2022

title: Occupational Health Service

streetAddress: Dumfries

description: May 2026

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Genesis OHS Ltd

postalCode: DG1 2AT

streetAddress: 7-9 Buccleuch Street

legalName: Genesis OHS Ltd

title: Occupational Health Service

description: (SC Ref:711845)


description:
Name: Demolition of 21 – 27 & 29 - 35 Greenbraes Drive, New Cumnock.
 Nature: Demolition of Housing Blocks. The scope of the work includes (but not limited to demolition of former housing blocks, removal of steps and slabbed areas within the site boundary, general site clearance, followed by ground levelling and seeding of the area.
 Location: Greenbraes Drive, New Cumnock, KA18 4LQ.
 Length of contract: 7 weeks.

title: PS-21-116 - Demolition of 21-27 & 29-35 Greenbraes Drive, New Cumnock (PRJ0013125)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims

East Ayrshire Council

description: General public services

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:796409)


description: 2 years with an extension of 2 x 12 months

description:
Award of PURCH1978 – New Car Parking Scheme Software And Enforcement Services
 Lot 1 – Provision of parking permit software solution

description:
Award of PURCH1978 – New Car Parking Scheme Software And Enforcement Services
 Lot 2 – Provision of Parking enforcement solution

description: Glasgow

description: Glasgow

description:
PURCH1978 – New Car Parking Scheme Software And Enforcement ServicesTender 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: PURCH1978 - Project Information

title: PURCH1978 - SPD Qualification and Technical Capability Questions

title: PURCH1978 - Additional Information -  PCS Question Responses

description: 4 years

procurementMethod: selective

minimum:
-Product 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.
 -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);
 -Professional indemnity 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
 -Financial Turnover 2 years

description:
Services
 Q1 - 25%
 Q2 - 25%
 Qualifications
 Q3 - 5%
 Products
 Q4 - 20%
 Q5 - 20%
 Q6 - Info only
 Q7 - Info only
 Quality Control
 Q8 - 1%
 Quality Assurance Schemes
 Q9 - 2%
 Environmental Management Standards
 Q10 - 2%

procurementMethodDetails: Restricted procedure

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

Imperial Civil Enforcement Solutions

locality: Bristol

postalCode: BS1 5PU

streetAddress: 7 Hill Street

legalName: Imperial Civil Enforcement Solutions

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 We support initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and training, and are seeking similarly focused partners. Framework partners will be required to demonstrate their alignment with the University’s values, ethics and commitment to supporting the Estate Strategy in terms of employment, training, and wider community benefits.
 (SC Ref:706236)


description:
Name: Alterations to Form Early Childhood Centre Fenwick Primary School, Kirkton Road, Fenwick.
 Nature: Internal alterations to upgrade and refurbish the Early Years section at the front of the building. A new external play area with landscaping. Demolishing and rebuild of Store Block, Alterations in 6 Classrooms to install fixed teaching wall furniture. Upgrading water supply pipework.
 Due the works taken place in a live school the Contractor MUST ensure that all deliveries and plant access times are as noted in the Traffic Plan.
 Location: Fenwick Primary School, Kirkton Road, FENWICK. KA3 6DH.
 Length of contract: 30 weeks.

title: PS-21-127 - Fenwick PS - Alterations to form Early Childhood Centre (PRJ0012120)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

description: General public services

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

description: (SC Ref:796420)


description:
Name: Demolition of 10-16 & 18-24 Somerville Street, Catrine
 Nature: Demolition of 2 nr housing blocks of 4 flats
 Location: 10-16 & 18-24 Somerville Street, Catrine, KA5 6QB
 Length of contract: 7 weeks

title: PS-21-138 - Demolition of Blocks in 10-16 & 18-24 Somerville St, Catrine (PRJ0012793)

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

description: (SC Ref:796424)


description:
Name: Ayr Road Depot – Alterations & Refurbishment, Outdoor Services Workshop & Service Facility, Ayr Road, Cumnock, KA18 1EF.
 Nature: The downtakings, alterations and refurbishment including fit-out to the existing workshop area and storage areas, including mechanical and electrical refurbishment.
 Location: EAC Depot, Ayr Road, Cumnock KA18 1EF.
 Length of contract: 18 calendar weeks.

title: PS-22-06 - Alterations & Refurbishment at Ayr Road Depot, Ayr Road, Cumnock (PRJ0009565)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description: General public services

description: General public services

MCW Scotland

locality: AYR

streetAddress: 108 Green street

legalName: MCW Scotland

description: (SC Ref:796566)


description: Provision of a hostile mitigation scheme

description: State Hospital Carstairs

title: Hostile Vehicle Mitigation Scheme

title: Hostile Vehicle Mitigation Scheme

description: Provision of a Hostile Vehicle Mitigation Scheme

title: Hostile Vehicle Mitigation Scheme

title: Tender Document

title: Specification

title: SPD

title: Terms and Conditions

title: Document 1

title: Document 2

title: Document 3

title: Document 4

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: Health

legalName: The State Hospitals Board for Scotland

Lanark Sheriff Court

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

The State Hospital

locality: Carstairs

legalName: The State Hospital

The State Hospitals Board for Scotland

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=683887.
 (SC Ref:683887)


description: Provision of professional client / contracting authority project BIM Information Management and BIM Coordinator services for the Stewarton Academy Extension, Ayrshire Manufacturing Investment Corridor and Moorfield Phase 3 projects on behalf of East Ayrshire Council.

title: PS-22-13 - BIM Information Manager and BIM Coordinator for 3 Capital New Build Projects

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

postalCode: KA3 7BU

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

East Ayrshire Council

description: General public services

description: (SC Ref:796574)


description: 2 x 12 month extensions

description: NHS Lanarkshire wishes to appoint a Structured Cabling Contractor for works to be carried out throughout the NHS Lanarkshire estate

variantPolicy: allowed

title: Invitation To Tender

title: Invitation To Tender

description: Structured cabling Services throughout NHS Lanarkshire.

title: Invitation To Tender

format: application/msword

title: Bid Response Workbook - Commercial

title: Bid Response Workbook - Quality & Technical Factors

title: Terms & Conditions for the Provision of Goods and Services

title: Invitation To Tender

performanceTerms: See Invitation to Tender and associated Terms and Conditions for the Provision of Goods and Services

description: See Invitation to Tender

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

FES Support Services Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services Ltd

Hamilton Sheriff Court

streetAddress: Beckford Street

description: (SC Ref:706024)


title: PS-21-121 - Alterations to 21 and 23 Ladeside Gardens, Kilmaurs (PRJ0012619)

description:
Name: Alterations to 21 and 23 Ladeside Gardens, Kilmaurs
 Nature: Refurbishment works to two dwellings comprising: complete strip-out; remedial works to substructure; replacing windows and external doors; new internal partitions and wall linings; new internal doors; wall, floor and ceiling finishes; new plumbing, mechanical and electrical services installations; remedial works to gardens and underground drainage.
 Location: 21 and 23 Ladeside Gardens, Kilmaurs KA3 2TY
 Timescale for construction work: 14 calendar weeks.

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

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

description: General public services

description: General public services

description: (SC Ref:796578)


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

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

description: The local authority area of Angus

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

title: Invitation to tender

title: Contract terms and conditions

title: Specification of requirements

title: Specification of requirements - Appendix 1 - Data Processing Schedule

title: Specification of requirements - Appendix 2 - Nominated Representatives

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

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

title: Sustainable rate - minute of meeting held 5 December 2019

title: Sustainable rate - questions and answers from original contract notice published 18 November 2019

streetAddress: Electronic post box

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

periodRationale:
EU light touch provisions apply. This notice will have a return deadline for tenders to be evaluated in time for Funded ELC places to begin in June 2022. Subsequent notices will be published at intervals for the duration of the framework.

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

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

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

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

Angus Council

description: General public services

Little Newts Childminding

locality: Newtyle

postalCode: PH12 8TT

streetAddress: 8 North Street

legalName: Little Newts Childminding

Sweet Home

locality: Friockheim

streetAddress: 1 Pitmuies Mill Cottage, Arbroath road

legalName: Sweet Home

Jenis rainbow cubs

locality: Arbroath

postalCode: Dd11 1eq

streetAddress: 14 west abbey street, Arbroath, Angus

legalName: Jenis rainbow cubs

description:
This Contract Notice follows publication of the original Contract Notice (NOV372291) on 19 November 2019.
 The original Contract Notice was also published in the Official Journal of the EU at -
 https://ted.europa.eu/udl?uri=TED:NOTICE:548155-2019:TEXT:EN:HTML
 (SC Ref:706293)


description: There is an optional extension of 12 months available at City of Glasgow College's discretion

description: City of Glasgow College would like to appoint an AV and staging specialist to provide technical support for a number of events held at both our City Campus and Riverside Campus.

title: The Provision of Events Equipment and Services

description: provision of events equipment and services.

description: January 2026

performanceTerms: The Successful Bidder must support the aims of the College in reducing the climate emission impact of their supply chains, including having clear and verifiable plans and actions in place, where to do so is reasonable and proportionate to the nature of the goods and services provided.

description:
List and brief description of selection criteria:
 Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Education

Cameron Presentations Ltd

postalCode: G46 7TH

streetAddress: Burnfield road, Giffnock

legalName: Cameron Presentations Ltd

locality: GLASGOW

streetAddress: Sheriff Clerk's Office

description: (SC Ref:706165)


name: Mabbett & Associates Ltd (Main Quick Quote Contact)

description: The option to extend by (1)12-month period is available.

description:
Service Requirements:
 - Energy measurement and quantification (EMQ) – this being the measurement, quantification and diagrammatic representation of energy flows across and within an energy intensive site, including the identification and high-level appraisal of opportunities for heat recovery and of opportunities to implement or to enable future implementation of low carbon heat supply. Energy efficiency opportunities should be identified and appraised where observed in completing EMQ activity.
 -Opportunity Development – this being the provision of specialist technical support to carry out detailed technical, financial and / or environmental appraisal of heat recovery, low carbon heat supply and / or energy efficiency opportunities where such specialist support is likely to be of greatest value in progressing projects to implementation.
 More information detailed within the Tender documents.

title: Technical Support(Call-off) - Industrial Heat Decarbonisation Opportunities

description: Zero Waste Scotland wishes to appoint a Contractor for the provision of technical support to industrial and other key stakeholder organisations in the development stages of industrial heat decarbonisation projects identified by Zero Waste Scotland as appropriate.

title: Invitation to Tender

title: Specification

title: Terms and Conditions

title: Technical Response

title: Charges and Payments

title: Declaration

title: Order form Example

title: Work Brief Example

description:
III.1.1 of the notice is not applicable to this procurement exercise.
 Section A of Part IV of the SPD (Scotland) is not being used for this Contract Opportunity.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 000 000.00 GBP
 Public Liability Insurance = 5 000 000.00 GBP
 Professional Indemnity Insurance = as noted in the tender document
 http://www.hse.gov.uk/pubns/hse40.pdf
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statements for 4B.5.1-3
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance).
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances).

minimum:
Statement for 4C.1.2
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/suppliers as described in part II.2.4 of the OJEU Contract Notice, or the relevant section of the Site Notice.
 Statements for 4D.1
 Bidders must be able to demonstrate the following:
 2f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 Statements for 4D.2
 Bidders must be able to demonstrate the following:
 2f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statement for 4C.1.2
 Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. Examples from both public and/or private sector customers and clients may be provided.
 Statement for 4D.1
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons? If not, please explain why and specify which other means of proof concerning the quality assurance scheme can be provided.
 Statement for 4D.2
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards? If not, please explain why and specify which other means of proof concerning the environmental management systems or standards can be provided.
 III.1.1 of the notice is not applicable to this procurement exercise.
 examples on:
 1.Completion of site-wide energy balances and energy efficiency audits at large industrial process sites.
 2.Completion of detailed technical, economic, environmental and project assessment of heat recovery, energy efficiency and low carbon heat supply opportunities at large industrial process sites.

Zero Waste Scotland Ltd

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

description: Environmental protection

postalCode: G3 7NB

streetAddress: Mabbett House, 11 Sandyford Place

description: (SC Ref:706067)