description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install mechanical installation as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact myself or school reception on Tel: 01592 583446 or Email: markinchps.enquiries@fife.gov.uk prior to site visit.

electronicCataloguePolicy: required

description: Markinch Primary School, Betson Street, Markinch, Glenrothes, KY7 6AA

title: CU/1182/19 Markinch Primary School - EN4655369 Create Play Room (Mechanical Installation)

title: 097 - PCS Tender Documents-Rev 09

title: Bill of Quantity Markinch PS Htg & Vent

title: Mechanical & Asbestos DWGs

title: Architectural DWGs

title: D Tender Doc REVISED MAY2020

title: K Tender Doc REVISED MAY2020

description: As stated in Tender Document 097

Fife Council

streetAddress: Fife House, North Street

description: General public services

Sherrif Court

legalName: Sherrif Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=628578.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:628578)


rel: canonical

status: active

description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Isolate, disconnect and remove from site existing ventilation system
 Supply, install and commission new ventilation system inclusive of all ductwork and controls
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Kirkcaldy High School on 01592 583405 prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

variantPolicy: notAllowed

description:
Kirkcaldy High School,
 Dunnikier Way,
 Kirkcaldy,
 KY1 3LR

scheme: CPV

title: CU111/20 - Kirkcaldy HS - P5553241 - Home Ec Room Ventilation Upgrade

format: text/html

description:
Isolate, Disconnect and Remove existing ventilation.
 Supply and install complete ventilation systems.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: 097 - PCS Tender Documents-Rev 09

format: application/msword

title: 5553241 CDM2015_OHS-C-16.F2v3.1

title: 5553241 CDM2015_OHS-C-16.F4_PCIP_v1.0

title: 20200203 5553083 Asbestos Register

format: application/pdf

title: Bill of Quantity

format: application/octet-stream

title: D Tender Doc REVISED MAY2020

title: K Tender Doc REVISED MAY2020

title: M(57)001 - Tender

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: As stated in Tender Document 097

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Fife Council

roles: buyer mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

scheme: COFOG

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Counrt

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Counrt

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=628581.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:628581)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Additional weekends beyond the published may be requested.

description:
The procurement, pursuant to which this Invitation to Tender (“ITT”) is issued, seeks bids for the delivery and installation of supporting equipment for the Edinburgh Flu Vaccination Programme. The programme will start on 26th September 2020 and continue for a minimum of nine consecutive weekends in up to 9 sites across the city with the potential to be extended if required as further detailed in this ITT and is being undertaken by Lothian Health Board (more commonly known as NHS Lothian) (“NHS Lothian”).
 The requirement is for the provision of gazebos, toilets and tables and is critical to the delivery of the flu vaccination project. Loss of either or both of these may render the site unable to offer vaccinations programmed for that day which potentially would have significant consequences for public health.

description: Various sites in Edinburgh

title: Provision of Gazebos, Equipment Hire & Associated Services

currency: GBP

description: NHS Lothian seeks bids for the delivery and installation of supporting equipment for the Edinburgh Flu Vaccination Programme. The programme will start on 26th September 2020 and continue for a minimum of nine consecutive weekends in up to 9 sites across the city with the potential to be extended if required.

title: Invitation to Tender

title: Response form

title: Price schedule

title: Document omitted.

documentType: awardNotice

type: economic

description:
List and brief description of selection criteria:
 This section refers to Section B of Part IV of the ESPD (Scotland) and covers questions 4B.1.1 – 4B.6 of the ESPD (Scotland):
 4B.1.2 Economic operators will be required to have an average yearly turnover of a minimum of 500,000 GBP for the last 3 years.
 4B.5.1 It is a requirement of this contract that economic operators hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance 1 million GBP
 Product Liability Insurance 1 million GBP

mainProcurementCategory: services

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH1 3EG

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

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Health

Field and Lawn (Marquees)

region: UK

locality: Broxburn

postalCode: EH52 5NN

streetAddress: East Mains Industrial Estate

scale: sme

legalName: Field and Lawn (Marquees)

streetAddress: 27 Chambers Street

description: (SC Ref:630381)


name: Armagh City, Banbridge and Craigavon Borough Council

title: Lot 1: Omagh / Ballygawley area (Northern Ireland))

title: Lot 4: Island of Colonsay (Scotland)

title: CfT_2999209 Provision of Herbicide and Chainsaw Training Across Multiple Sites in Northern Ireland, Republic of Ireland and Scotland(Status: Draft)

description: This tender is for the provision of herbicide and chainsaw training at various locations in Northern Ireland, Republic of Ireland and Scotland. This tender will be awarded in Lots, based on geographical location. Lots are as follows: Lot 1: Omagh / Ballygawley area (Northern Ireland) Lot 2: Magherafelt area (Northern Ireland) Lot 3: Manorhamilton area (Republic of Ireland) Lot 4: Island of Colonsay (Scotland).

roles: buyer centralPurchasingBody

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre, , 66 Lakeview Road

description: General public services

High Court of Justice

locality: Belfast

streetAddress: Royal Courts of Justice

legalName: High Court of Justice

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=628602.
 (SC Ref:628602)


description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Coastal Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to three more years, one year at a time.

variantPolicy: allowed

description: Crown Estate Scotland manages around half of the foreshore and most of the seabed around Scotland out to the 12 nautical mile limit.

title: Valuation Services - Coastal Portfolio

title: Valuation Services - Coastal Portfolio

description: Consultancy Services to deliver annual valuation services for Coastal Portfolio of Crown Estate Scotland

title: Invitation to Tender

title: Community Benefits and Fair Working Practices

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24, 36 or 48 months.

performanceTerms: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

type: technical

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

Crown Estate Scotland

postalCode: EH4 3BJ

streetAddress: 6 Bell's Brae

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=628607.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Voluntary Community Benefits in accordance with the Policy Document included
 (SC Ref:628607)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=628607


description:
The project comprises of the construction of a new-build Nursery and Gym Hall extensions along with refurbishment and improvements of existing School. The project also includes site-wide works and drainage improvements.. The relevant Exclusion Criteria are included in the ESPD (Scotland) module linked to this Contract Notice. The Exclusion Criteria of the ESPD will be scored on a pass/fail basis from the point of view of the Authority. Economic operators may be excluded from this
 competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Toab, Deerness, Orkney Islands, Scotland KW17 2QG

title: Proposed Extension and Refurbishment to St Andrews Primary School

title: Invitation Letter

title: Form of Tender

title: Award Criteria

title: Bona fide Tender

title: Guarantee Bond

title: ESPD - Supplier Guide

title: Supply Chain Slavery and Human Trafficking

title: Provisional Sums & Dayworks BQ

title: St Andrews BQ

title: Electrical BQ

title: BQ General Summary

title: Electrical Drawings

format: application/x-zip-compressed

title: Mechanical Drawings 1 of 2

title: Mechanical Drawings 2 of 2

title: Preliminaries

title: Architect's Drawings Series 1

title: Architect's Drawings Series 3

title: Architect's Drawings Series 4

title: Architect's Drawings Series 5

title: Architect's Drawings Series 6

title: Health & Safety Information Pack

title: Information Pack Appendix 1

title: Information Pack Appendix 2

title: Information Pack Appendix 4

title: Information Pack Appendix 3

title: Information Pack Appendix 7

title: Information Pack Appendix 6.1

title: Information Pack Appendix 6.3

title: Information Pack Appendix 6.4

title: Information Pack Appendix 6.5

title: Information Pack Appendix 6.6

title: Information Pack Appendix 6.7

title: Information Pack Appendix 6.8

title: Information Pack Appendix 6.9

title: Information Pack Appendix 6.2.1

title: Information Pack Appendix 6.2.2

title: Information Pack Appendix 6.2.3

title: Information Pack Appendix 6.2.4

title: Information Pack Appendix 6.2.5

title: Information Pack Appendix 6.2.6

title: Information Pack Appendix 6.2.7

title: NBS Specification

title: Mechanical Specification

title: Mechanical BQ

title: Mechanical Drawing Register

title: Mechanical BQ Unlocked

title: Mechanical BQ unlocked

title: Mechanical BQ Rev T2

title: Electrical Specification & Luminaire Schedule REV T1

title: Drawing 4.11 Window Blinds schedule added to contract documents

title: Autocad Site Plan 1.01 added to Contract Documents

title: Autocad Site Plan 1.05 added to Contract Documents

title: Structural Drawings

title: Form of Tender Rev 1

title: Mechanical BQ Rev T4

title: Mechanical BQ Unlocked

title: Revised Ventilation Drawings added to Contract Documents, Rev T2

title: Preliminaries Rev 1

title: Truss profile info from Donaldson’s Timber Engineers

title: St Andrews BQ - Revised

title: Roof Space Fire Containment

title: Form of Tender - REVISED

title: Data sheet, Hi strength trenchblock / T & G

title: Technical datasheet - Hi Strength paint grade

title: St Andrews BQ v071020

title: Mechanical BQ

streetAddress: Council Offices, School Place, Kirkwall, Orkney

description: Three Officers with delegated Authority

description: The relevant Selection Criteria for Suitability is included in the online ESPD (Scotland) module linked to this Contract Notice and will be assessed on a pass/fail basis from the point of view of the Authority.

minimum: The minimum level(s) of standards required are stated in the online ESPD (Scotland) module linked to this Contract Notice and will be assessed on a pass/fail basis from the point of view of the Authority.

description: The relevant Selection Criteria for Turnover, Economic and Financial Standing is included in the online ESPD (Scotland) module linked to this Contract Notice.

minimum:
The Technical and Professional Ability as part of Selection Criteria of the online ESPD (Scotland) will be assessed in the following way:
 FAIL (0). Nil or inadequate response which fails to demonstrate previous experience/capacity/capability relevant to this criterion or the response is partially relevant but generally poor with the response showing some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
 PASS (1). Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Bidders must achieve a PASS (1) for each assessed question to be considered compliant. Failure to achieve a PASS (1) against any of the assessed questions will automatically result in a bidders exclusion from the procurement exercise.

description: The relevant Selection Criteria for Technical and Professional Ability is included in the online ESPD (Scotland) module linked to this Contract Notice.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: General public services

description: Recreation, culture and religion

Casey Construction Ltd

postalCode: KW15 1DN

streetAddress: Grainshore Road, Hatston Industrial Estate

scale: large

legalName: Casey Construction Ltd

Kirkwall Sheriff Court

roles: reviewBody mediationBody

description:
The Award Criteria, as stated in Section II.2.5 of the Contract Notice, evaluation criterion and scoring methodology are all specified in the 'Award Criteria' document attached to this Contract Notice.
 The online ESPD module only allows for one ESPD document to be submitted per bidder. If the bidder requires to submit ESPD responses on behalf of other organisations such as sub-contractors, consortia members or organisations on which the bidder will rely to carry out the contract, these organisations must complete the relevant parts of their own separate ESPD (Scotland) to self-declare whether there are grounds for their exclusion and to provide details of how they meet the required Selection Criteria. The bidder will need to download the ESPD file in Excel format and ask the partner organisation(s) to complete the relevant sections and return it to you offline. The bidder should then attach their ESPD responses as additional documents within the postbox response. Further details on the PCS postbox functionality can be found in the PCS Postbox User Guide. A Copy of which, in addition to the the PCS User Guide for the online ESPD system, have been included in the documentation attached to this Contract Notice.
 The Authority reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late submissions/tenders will not be considered by the Authority.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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=569182.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:678682)


description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Rural Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to two more years, one year at a time. The CES Rural Portfolio consists of over 800 individual assets across 4 estates – Glenlivet, Fochabers (both in Moray), Whitehill (Midlothian) and Applegirth (Dumfries & Galloway). The estates cover 37,000 hectares (around 91,000 acres) of land, with the vast majority being let for a variety of uses including farming, forestry, residential, commercial, sporting and mineral operations.

description: Various sites throughout Scotland

title: Valuation Services - Rural Portfolio

title: Valuation Services - Rural Portfolio

description: Consultancy Services to deliver annual valuation services for Rural Portfolio of Crown Estate Scotland

title: Invitation to Tender

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24 or 36 months.

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=628627.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Voluntary Community Benefits in accordance with the Policy Document included
 (SC Ref:628627)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=628627


title: High Performance Workstations

title: Computer Cluster Upgrade

title: High Performance Workstations

description:
PURCH1838 - For the Provision of PURCH1838 - For the Provision of High Performance Workstations and Computer Cluster Upgrade for CVR.
 LOT 1 - UofG has a requirement for the Provision of 2 x High Performance Workstations for real-time visualisation and simulation testing.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: Computer Cluster Upgrade

description:
PURCH1838 - For the Provision of PURCH1838 - For the Provision of High Performance Workstations and Computer Cluster Upgrade for CVR.
 Lot 2 - UofG has a Provision of a Computing cluster upgrade to support analysis and simulation modelling.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description:
PURCH1838 - For the Provision of High Performance Workstations and Computer Cluster Upgrade for CVR
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1838 ITT Final.rtf

title: PURCH1838 Schedule 1B Supply Chain Code of Conduct.docx

title: PURCH1838 Schedule 1C Non-compliance template.rtf

title: PURCH1838 Schedule 1C Terms and Conditions .rtf

title: PURCH1838 Schedule 1D ESPD.xlsx

title: PURCH1838 Section 4 - Whole Life Costing .xls

minimum:
Minimum level(s) of standards required:
 - 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

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

OCF plc

locality: Sheffield

postalCode: S35 2PG

streetAddress: Rotunda Business Centre, Chapeltown

legalName: OCF plc

title: High Performance Workstations

title: Computer Cluster Upgrade

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:634500)


title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

description: May have yearly extensions

description:
The scope of this tender is to provide Company Benefits Services for around 60- 70 employees to the Oil and
 Gas Technology Centre, aiming to commence on or around the 1st of December 2020

title: Provision of Company Benefit Services

description: May extend annually

title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

streetAddress: Aberdeen

The Oil & Gas Technology Centre Limited

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: The Oil & Gas Technology Centre Limited

The Oil & Gas Technology Centre

streetAddress: 20 Queens Road

legalName: The Oil & Gas Technology Centre

Mercer Ltd

locality: London

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West, Tower Place

legalName: Mercer Ltd

title: Provision of Company Benefit Services

title: Provision of Company Benefit Services

description: (SC Ref:634039)


description: May be extended depending on performance

description:
The scope of this tender is to provide Facility Management Services to the Oil and Gas Technology Centre, aiming to commence on or around the 1st December 2020, renewable on an annual basis subject to satisfactory performance for an anticipated maximum period of 3 years.
 Further details of the scope are as follows:
 - Facilities management – including daily office cleaning of both 18 & 20 Queen’s Road
 - Daily open and close of office (when required)
 - Nightly Security Checks
 - Weekly Fire Alarm Testing
 - Monthly deep clean
 - Internal and external window cleaning
 - Grounds Maintenance
 - Waste Collections
 - Fire Evacuation Tests (twice per year) and upkeep of fire equipment
 - Car parking gritting x 3 sites when necessary
 - Annual / 6 monthly testing – e.g. LOLER, office equipment etc
 - Adhoc repairs to building when necessary (gutter cleaning/carpet cleaning, light bulb replacements, PAT Testing etc)

title: Provision of Facilities Management

title: Provision of Facilities Management

description: The purpose of this ITT is to invite firms to quote for the provision of Facilities Management

title: Provision for Facilities Management

title: Provision of Facilities Management

Apardion

streetAddress: 18 Little Belmont Street

legalName: Apardion

description: (SC Ref:632450)


id: PRO0836,20-033, Replacement Pitch, Inverclyde Academy, Greenock

description: Single stage tender

title: PRO0836, 20-033 Replacement Pitch, Inverclyde Academy, Greenock

description: Replacement 3G synthetic football pitch.

title: Contract Documents

title: DoW (Excel)

title: PCI

title: Drawing

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Public Contracts Scotland

legalName: Public Contracts Scotland

Inverclyde Council

description: General public services

SPORTEX (Formerly Ecosse Sports)

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

legalName: SPORTEX (Formerly Ecosse Sports)

description: (SC Ref:635118)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Highland Reserve Forces and Cadets Association

description:
External +internal refurbishment to include:
 new cladding system
 full external insulation
 new rainwater goods
 full internal decoration
 floor coverings
 fire doors
 lighting

description:
Cowdenbeath Cadet Centre
 Elgin Road
 Cowdenbeath
 KY4 9SF

title: HRFCA - Cowdeanbeath Cadet Centre - Refurbishment

description: Complete external and internal refurbishment to include new cladding system installation, new rain water goods, full internal decoration, fire doors, floor coverings, lighting

title: ITT

title: NBS SPECIFICATIONS

title: SoW

title: marley-eternit-cedral-weatherboard-brochure

title: Tender Evaluation Criteria

description: At the moment of awarding the contractor has to hold a Silver membership with Constructionline and be SSiP registered

locality: Dundee

postalCode: DD2 1LX

streetAddress: Seathwood, 365 Perth Road

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

description: Defence

HRFCA

locality: DUNDEE

streetAddress: 365 PERTH ROAD

legalName: HRFCA

description: Defence

Primext FM & Small Works

locality: Clydebank

postalCode: G81 1BF

streetAddress: Primext Ltd. Suite 0-08,, Titan Enterprise Business Centre,

legalName: Primext FM & Small Works

description: (SC Ref:634184)


description:
Refurbish ACF Cadet Building to include:
 -	Walls to be plastered
 -	Full decoration.
 -	All floor coverings.
 -	LED lighting.
 -	New sanitary ware
 -	New radiators

description:
CUPAR CADET CENTRE
 YEOMANRY HOUSE
 CASTLEBANK ROAD
 CUPAR
 FIFE
 KY15 4BL

title: HRFCA - CUPAR ACF -INTERNAL REFURBISHMENT

description: Internal refurbishment to include wall plastering, full internal decoration, floor coverings, new sanitary ware, lighting

title: ITT

title: NBS SPECIFICATIONS

title: SoW

title: QUALITY SCORING

performanceTerms: As per procurement documents

description: Defence

legalName: Highland Reserve Forces and Cadets Association

description: Defence

DARY RENOVATION LTD

streetAddress: 3 DUNCAN TERRACE

legalName: DARY RENOVATION LTD

description: (SC Ref:634181)


description:
Remove existing cladding, insulation and windows and replace with –
 1.	Marley Eternit Cedral Click system cladding.
 2.	75mm Kingspan or similar approved insulation.
 3.	New uPVC 70mm internally beaded profile double glazed windows
 4.	Renew gutter/downpipes.
 5.	Renew facia, soffits -UPVC.
 6.	Paint external doors and base of the building.

description:
ACF Cadets Centre
 Montrose, Broomfield Road
 DD10 8SY

title: HRFCA - MONTROSE CADET CENTRE - EXTERNAL REFURBISHMENT

title: NBS SPECIFICATIONS

title: ITT

title: SoW

title: QUALITY SCORING DOCUMENT

description: Defence

description: Defence

Colcro Limited

postalCode: DD1 5BZ

streetAddress: 8 Miln Street

legalName: Colcro Limited

description: (SC Ref:634175)


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

description: Day rate for additional events if required

description: To provide NHS National Services Scotland (NSS) the delivery of on boarding digital events for Contact Tracing (CT).

title: NSS Contact Tracing

title: NSS Contact Tracing

description: Provide NHS National Services Scotland (NSS) the delivery of on boarding digital events for Contact Tracing (CT).

title: NSS Contact Tracing

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

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Health

legalName: Sheriff Court House

postalCode: EH12 9EB

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

description: Health

Elite Training and Consultancy Ltd

streetAddress: 1 Blythswood Square

legalName: Elite Training and Consultancy Ltd

description: (SC Ref:629814)


description: 12 month initial term + the optional extension of + 1 year +1 year +1 year

description: NHS Grampian (the Authority) invites responses to a tender under Light Touch Regime of Procurement (Scotland) Regulations 2016 for a Clinical Chief Perfusionist.

title: Chief Clinical Perfusionist

title: Chief Clinical Perfusionist

title: Chief Clinical Perfusionist

performanceTerms: See specification

description: See Specification on PCS-T

minimum: See specification

description: See specification

description: See specification

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

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

name: Aberdeen Sheriff Court and Justice of Peace Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: Health

Autologous Therapies Limited

locality: Chichester

postalCode: PO19 1LW

streetAddress: 4 Lion Street

legalName: Autologous Therapies Limited

description:
This procurement process has followed the Light Touch Regime.
 (SC Ref:634270)


description: Technical Adviser Services

description: NHS Greater Glasgow & Clyde

title: NHS GGC Parkhead Demolition Project - Site Monitor Services

description: Provision of Technical Adviser Services

title: Document 1 Board Site Monitor V1

title: Appendix B - Duty of Care Letter

title: Appendix C - Inquiry_into_Edinburgh_Schools___February_2017_FINAL_VERSION

title: Document 4 CofC 2 Procurement of Services (Issue No  10)

title: Appendix A Site Monitor Activity Schedule  Cost Plan FINAL

title: Document 6a - Technical Award Criteria REV A

title: Document 1 Board Site Monitor V2

title: Document 6 HLIP Technical Scope of Service Final rev A

description: Provision of Technical Adviser Services

description: Provision of Technical Adviser Services

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Capital Planning Dept, Admin Building,1055 Great Western Rd

description: Health

legalName: NHS Greater Glasgow and Clyde

Greater Glasgow and Clyde

postalCode: G4 0SF

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

legalName: Greater Glasgow and Clyde

NHS Greater Glasgow and Clyde

description: Health

Thomas & Adamson

postalCode: EH3 6DL

streetAddress: 10 Wemyss Place

legalName: Thomas & Adamson

description: (SC Ref:632935)


description: Prepare a design along with contract documentation to submit to tender the installation of a GRP Sheet Pile barrier along the West and South sides of Area A at Bennadrove Landfill Site.

description: Stornoway

title: Bennadrove Cell G Phase 1 Works - GRP Sheet Pile Barrier Installation

minimum:
Insurances
 You must have, or confirm that you will obtain prior to award of contract:
 - Public liability insurance for 5m GBP
 - Employers liability insurance for minimum 5m GBP

minimum:
Tenderers must provide a minimum of 2 examples of previous relevant experience carried out in the last 5 years including contract details for reference purposes. Tenderers failing to provide satisfactory evidence of previous relevant experience and contact details which allow the Comhairle to obtain satisfactory references will be excluded from further evaluation.
 Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 or
 Provide details of the Quality Management systems and procedures the bidder has in place
 Health and Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 CSCS
 Contractor’s must comply with the Comhairle’s CSCS policy

description:
Tenderers must provide a minimum of 2 examples of previous relevant experience carried out in the last 5 years including contact details for reference purposes. Examples should include sheet pile installation
 Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 or
 Provide details of the Quality Management systems and procedures the bidder has in place
 Health and Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 CSCS
 Contractor’s must comply with the Comhairle’s CSCS policy

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
Tenderer's are invited to an Open Day on Wednesday 2 September 2020 between 10am and 12 noon. Please confirm by email to imacleod@cne-siar.gov.uk whether your organisation will be represented there. The purpose of the Open Day is to allow interested organisations to orientate themselves with the site.
 Note: all costs incurred for attending at the open day are to be absorbed by the organisation.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16890. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:628858)


description: Option to extend for a further 2x12 month periods.

description:
West Dunbartonshire Council requires to appoint a qualified and experienced provider to provide Window Cleaning services for Council Buildings.
 Further information can be found within the tender documentation held within the opportunity on Public Contracts Scotland Tender (PCS-T).

title: Provision of Window Cleaning Services for Council Buildings

performanceTerms:
A set of Key Performance Indicators (KPI's) will be used to manage the contract and monitor performance. These are detailed below as a minimum. Additional KPI's may be agreed at pre-contract start meeting or at any time during the contract period:
 - Invoice Accuracy
 - Fit for purpose service
 - Change Management
 - Social Benefits in Procurement
 This list is not exhaustive and is subject to change.
 Further instructions regarding the Contract and Supplier Management process can be found in document WD17, found in the general attachments area of this PCS-T opportunity.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
With reference to SPD questions:
 4B.1,& 4B.2 Turnover - Bidders must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 40,000 GBP, therefore a turnover of minimum 80,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
 Insurance
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Q4B.5.1b-Employers Liability Insurance - minimum 10 million GBP
 Q4B.5.2-Public Liability Insurance - minimum 10 million GBP
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

description:
SPD Question 4B.1.1 and 2.1 – The bidder should provide its yearly annual turnover for the number of financial years specified in this contract notice.
 SPD Question 4B.3 – In case the information concerning turnover is not available for the entire period required, please state the date on which the bidder was set up or started trading.
 SPD Question 4B.4 - the bidder confirms the name, value and/or range of the financial ratios specified in the relevant contract notice.
 SPD Questions 4B.5.1b and 4B.5.2 – The bidder confirms they already have or can obtain, prior to the commencement of the contract, the levels of insurance cover indicated in this contract notice.

minimum:
Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders Relating to Contracts, in order to determine the Tender that is the Most Economically Advantageous to the Council
 Technical Envelope:
 Within this section Tenderers are required to confirm compliance with the Terms and Conditions of Contract, failure to comply with these may result in the Tender Submission not being considered further.
 Within this section Tenderers are required to confirm compliance with the Specification/ Scope, failure to comply with these may result in the Tender Submission not being considered further.
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated weighting for this overall section is 30%
 With reference to SPD question 4C.1.2, bidders will be required to provide a minimum of 3 examples that demonstrate that they have experience in carrying out the works as set out in the tender, or work of a very similar nature. This should be recorded on the instructional attachment within the question and re-uploaded to the question.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: General public services

glasgow window cleaning

locality: glasgow

postalCode: g77 5ll

streetAddress: kirkhill house, broom road east

legalName: glasgow window cleaning

description: (SC Ref:678519)


description:
The Sub-Contract Works Package (SCWP) comprises the supply, installation and partial design of artificial turf to the nursery garden at Cowdenbeath Leisure Centre (as listed in Section 3 of the “Formal Invitation to Tender” below). This to include all supervision, labour, plant and materials to carry out the full package of works as described in the accompanying tender documents/drawings/any specifications provided.
 The SCWP will be awarded as a FIXED PRICE sub-contract (for the duration of the Main Contract works).
 The SCWP will be awarded as a LUMP SUM sub-contract.
 Timing:
 Anticipated award of SCWP to successful tenderer – 11th September 2020
 Anticipated SCWP start on site – 12th October 2020
 Anticipated SCWP completion date – 23rd October 2020
 Note: sequencing of works to be planned / programmed in conjunction with the requirements of the Principal Contractor.
 Main contract construction period – from 12/10/20 to 23/10/20 (Max. of 2 Weeks).

description: Cowdenbeath Leisure Centre, Cowdenbeath

title: Artificial Turf to Upgrade Nursery Garden @ Cowdenbeath Leisure Centre

title: A Tender Doc - to be completed and returned with tender

title: D Tender Doc

title: F Tender Doc

title: G Tender Doc

title: H Tender Doc - to be completed and returned with tender

title: J Tender Doc - to be completed and returned with tender

title: K Tender Doc

title: Product Schedule - to be completed and returned with tender

title: RPE Policy

title: 4656119 L(90)001A

title: 4656119 OHS-C-16 F2

title: 4656119 OHS-C-16 F4 PCIP

performanceTerms: As per tender documents

description: As per tender documents

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

vermicon

locality: fife

streetAddress: 3 middleburn cottages kirkness cardenden, fife

legalName: vermicon

description: (SC Ref:631875)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: option to extend for a total of 2 years. 1 year plus 1 year.

description:
The University of Edinburgh wishes to appoint a single supplier to support the University Estates team with the Service and Maintenance
 of defined mechanical building services within two avian research buildings, including the provision of air filters serving the supply and
 extract ventilation systems, so keeping these services in a good and safe working order.
 The project will deliver the service contract to inspect, service and maintain specific mechanical building services within the Bumstead and
 Greenwood Buildings’ avian facilities in line with Home Office requirements.
 All service and maintenance tasks shall be in line with the requirements of the relevant SFG 20 task schedules and the manufacturer’s
 recommendations.
 Within both buildings, the birds are kept in a specific pathogen free (SPF) status allowing research into their susceptibility and resistance to
 avian pathogens. The buildings are equipped with various air filtration media to assist in the control measures required to operate such as
 facility.
 The successful Contractor must be familiar with the HSE ‘Respiratory hazards of poultry dust - Statement of evidence’ and ‘Controlling
 exposure to poultry dust: Guidance for employers – ais39’ documentation to inform their particular risk assessments and working method
 statements.
 Other services that shall be serviced and maintained under this contract are:
 - General air handling and ventilation systems
 - LTHW heating systems including plate heat exchangers
 - Chilled Water systems
 - DX cooling integral to air handling system
 - Ultra-violet water sterilisers
 - Water storage tanks, hot water calorifiers and domestic water distribution systems (excluding L8 checks)
 - Smoke control installation
 - Plant room cleanliness
 The contract shall also have provision for the Contractor to undertake instructed reactive, repair and replacement tasks relating to the maintained systems.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

Quality

type: quality

type: price

description: The University of Edinburgh campus

title: The University of Edinburgh - Bumstead and Greenwood HVAC Services and Maintenance

description:
The University of Edinburgh wishes to appoint a single supplier to support the University Estates team with the Service and Maintenance of defined mechanical services within both buildings, including a programme of air filter exchanges for all the air handling supply and extract systems within the two buildings, including the provision of the safe disposal of the used air filters, so keeping these services in a good and safe working order
 - The project will deliver the service contract to inspect, service and maintain specific mechanical building services within the Bumstead and Greenwood Buildings’ avian facilities in line with Home Office requirements
 - Strategic Supplier Partnership
 - Compliance with Public Procurement regulations
 - Develop a partnership approach with Supply chain with Estates Project management throughout the contract.
 - Further enforce the University of Edinburgh’s reputation and global ranking.
 - Contract and Supplier Management with agreed service levels.
 - Compliance with Reported Key Performance Indicators
 The proposed contract period is an initial 2 year contract with an option to extend for a further 1 year + 1 year to 2024.

scheme: CELEX

description: Approximately 12 months prior to the expiration of this agreement.

performanceTerms: As detailed within the ITT Documentation

procurementMethod: selective

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have the following minimum “general” yearly turnover 250000 GBP
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up/started trading.
 ESPD 4B.5.1 Statement
 For all lots, 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 = 10000000 GBP
 Public Liability Insurance = 5000000 GBP
 Professional Indemnity 2000000 GDP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statement 1
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company
 Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and
 the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further
 financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability

procurementMethodDetails: Restricted procedure

University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

legalName: University Of Edinburgh

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social,
 environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to
 any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at
 http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership,
 pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at
 https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is
 grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their
 compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by
 section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 16519. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Alternative Community Benefits will be achieved through this contract
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The University intends to work in partnership with the Qualified Bidder(s) to identify robust, relevant and proportionate community
 benefits, which are intended to improve the economic, social or environmental wellbeing of Edinburgh city, the region and beyond. Such
 community benefits will need to support the vision and mission of the University of Edinburgh. The vision and mission of the University of
 Edinburgh can be found under the following link:
 http://www.ed.ac.uk/governance-strategic-planning/strategic-planning/strategic-plan/vision-and-mission.
 Accordingly, community benefits will take the form of contractual performance requirements in addition to the main purpose of the
 contract.
 Details will be included within the ITT documentation and bidders will be asked at ESPD stage (for information only) of previous
 examples
 (SC Ref:675629)

scheme: EU-OJ


description: Option of 1 x 12 month extension, subject to satisfactory performance and ongoing need.

description: Term Call off Contract for the Supply of Fetal Bovine Serum - minimum 1,000 x 500ml bottles, to be called off, delivered and invoiced on a monthly basis to MRC-PPU.

description: Dundee

title: Supply of Fetal Bovine Serum

title: Supply of Fetal Bovine Serum

description: Term Call off Contract for the Supply of Fetal Bovine Serum to MRC-PPU.

title: Master ITT UoD-LAB038-TC-2020

title: Annex A UoD-LAB038-TC-2020

title: Annex B - Quality Schedule UoD-LAB038-TC-2020

title: Annex C - Pricing Schedule UoD-LAB038-TC-2020

title: Annex D - APUC Supply Chain Code of conduct

title: TsCs for Supply of Goods FINAL

title: UoD Form of Contract (Front end to TsCs - Supply of Goods FINAL)

title: Certificate of Analysis in respect of current FBS

title: Supply of Fetal Bovine Serum

streetAddress: Procurement Office, Level 3, Tower building, Nethergate, Dundee DD1 4HN

description: Mary Kirkpatrick, Category Manager, duly authorized.

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6, W Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

legalName: Fisher Scientific UK

description: (SC Ref:636867)


description:
South Ayrshire Council are seeking to obtain a Tender List of suitable contractors to carry out the construction of a new office / welfare facility at Girvan with an anticipated contract period of 40 weeks and an estimated value of 1.4 million pounds. The intention is for works to commence in March 2021 with completion anticipated before 20th December 2021.
 The new facility will replace the existing temporary accommodation which is currently sited within the Council yard/depot at Bridge Street. The core function of the proposed building is to provide a new office & welfare facility for around 56 council employees working in shift patterns. The design is a single storey flat roofed building. It is intended that the design will incorporate enhanced levels of thermal insulation, increased levels of air tightness, energy efficient heating, hot water and ventilation systems and sustainable features. To achieve the necessary standards of airtightness the project calls for a high standard of workmanship on site, in depth understanding of the proposals including the proposed construction details and careful management of the works.
 Preliminary results from the site investigation show that the ground is contaminated and that there are various areas of made-up ground that will require to be removed as these are unsuitable for construction.
 Please refer attached indicative drawings for further information:
 PL-01 Location Plan
 PL-02 Existing Block Plan
 Pl-03 Proposed Block plan
 PL-04 Ground Floor Plan
 The anticipated tendering timescale for the works is as follows:
 Tender Issue Date: 7th December 2020
 Tender Return Date: 18th January 2021. Tenderers are requested to submit full details and all necessary accompanying documents required by the PQQ document.

description: Bridge Street, Girvan, Ayrshire

title: G18990 New Office and Welfare Building, Bridge Street, Girvan

description: Pre-Qualification Questionnaire to allow South Ayrshire Council to determine a shortlist of successful candidates who will then be invited to tender for the construction of a new office and welfare building at Bridge Street, Girvan, Ayrshire.

title: PQQ Document

title: Drawing: PL-01 Location Plan

title: Drawing: PL-02 Existing Block Plan

title: Drawing: PL-03 Proposed Block Plan

title: Drawing: PL-04 Ground Floor Plan

performanceTerms: Refer attached PQQ document for details.

South Ayrshire Council

roles: buyer reviewBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Fleming Buildings Ltd

locality: Glasgow

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

description: (SC Ref:650056)


description: The works comprise the removal and replacement of existing windows within 2-storey and 3-storey blocks of flats and houses with new double glazed timber windows along with ancillary works for joinerwork finishings internally around window ingoes, painting to the joinerwork finishings around ingoes and silicone pointing around window frames externally and internally. Replacing kitchen and bathroom window fans. Total of 70nr dwellings: 59nr flats and 11nr houses - (Total of 469nr windows to be replaced).A provisional sum allowance has been taken for replacement of communal stair windows.

description: Aberdeen City

title: Window Replacement Contract No 129

title: Window Replacement Contract No 129

description:
The works comprise the removal and replacement of existing windows within 2-storey and 3-storey blocks of flats and houses with new double glazed timber windows along with ancillary works for joinerwork finishings internally around window ingoes, painting to the joinerwork finishings around ingoes and silicone pointing around window frames externally and internally. Replacing kitchen and bathroom window fans.
 Replacement of the communal stair windows to some tenements may be required (where all tenement properties owned by Council and if windows are in a poor condition).

title: Window Elevations - property type A7A

title: Window Elevations - property type A40A

title: Window Elevations - property type A62B

title: Window Elevations - property type B12B

title: Window Elevations - property type B19

title: Window Elevations - property type SL1

title: Window Details drawing

title: Address list of contract properties

title: Bill of Quants - Part 1 of 3

title: Bill of Quants - Part 2 of 3

title: Bill of Quants - Part 3 of 3

title: Tender Letter

title: Tender Quality Assessment document

title: Pre-construction Information

title: Location of contractor's compound drawing

title: Form of Tender

title: Window Replacement Contract No 129

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherrif Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

legalName: Aberdeen Sherrif Court

Aberdeen City Council

description: General public services

Andrew Shepherd Construction

locality: Forfar

postalCode: DD8 3DX

streetAddress: Restenneth House, Old Brechin Road

legalName: Andrew Shepherd Construction

Aberdeen Sherrif Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: (SC Ref:634123)


description: June 2023

description:
The Service will provide a “Community Hearing Support Service” comprising of 10 (3 hours per session) sessions, the frequency of which shall be monthly, to be delivered to members of the public across 10 fixed locations in North (including Arran), East and South Ayrshire.
 The Service Provider’s chosen venues within these fixed locations shall be flexible and all venues must be risk assessed and be able to demonstrate that social distancing measures are in place, regarding Covid-19 (Coronavirus).
 It is intended that the Service Provider shall look to be creative in the manner in which it raises awareness of sensory loss, with a specific focus on auditory loss; promoting independence in community.
 It is also anticipated that people shall be more independent and be able to self-care with regard to their auditory loss. Capacity to do this shall be developed through volunteering to enable NHS hearing aid wearers maintain their hearing aid in their local communities.
 It is intended that the service shall raise awareness of sensory loss and of services available specifically, to those with auditory loss. The Service shall promote independence and participation in the community.
 Activities will include replacing tubing and hearing aid batteries, offering peer support to give service users confidence to manage their hearing aids.

title: CE-96-20 - Community Based Hearing Support Service

description: June 2023

performanceTerms: See PCS Tender Documents

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

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

South Ayrshire Council

description: General public services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

North Ayrshire Council

description: Environmental protection

NHS Ayrshire & Arran

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

SISG Charity

locality: AYR

postalCode: KA7 2DW

streetAddress: Suite 5 Beresford Court, 6/8 Beresford Lane

legalName: SISG Charity

description:
See PCS Tender Documents
 (SC Ref:635108)


description: Single stage open tender

description: Greenock

title: PRO0828, 19-075 Kelly Street Landscaping, Greenock

description: Landscaping works to demolition site adjacent to occupied primary school playground

title: Contract Docs

title: BoQ excel

title: PCI

title: Drawings

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

Inverclyde Council

description: General public services

Mclaren Plant Ltd.

locality: Bathgate

postalCode: EH47 8AQ

streetAddress: Rowandene 3 Fauldhouse Road Longridge

legalName: Mclaren Plant Ltd.

description: (SC Ref:647096)


description: Single stage tender

description: Greenock

title: PRO0837, 20-014 Outdoor Classroom, Glenpark ELC, Greenock

description: Construction of outdoor classroom

title: Contract Documents

title: PCI

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drainage survey

title: Topo Survey

streetAddress: Inverclyde Council

description: Construction of outdoor classroom

Inverclyde Council

description: General public services

Public Contracts Scotland

legalName: Public Contracts Scotland

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=628987.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:628987)


name: Galliford Try Construction Limited t/a Morrison Construction

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.
 This procurement exercise is a re-tender from a previously cancelled procurement. The nature of this requirement remains the same.. The Council had an option with the Competitive Procedure with Negotiation to proceed to further stages (Stage 3 and Stage 4), it was agreed by the project team that it was not necessary to take up these options as tenders received were within budget. In the Stage 2 Invitation to Tender the Council had reserved the right not to utilise these stages.

description: Paisley Town Hall.

title: Paisley Town Hall Re-development – Main Works

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.
 The vision for the upgraded Paisley town Hall is: “To create a flagship venue for Paisley, Renfrewshire and West Central Scotland, enriching contemporary civic and cultural life”
 The upgrading of Paisley Town Hall is identified as a key element of the longer-term regeneration of Paisley Town Centre. The lifecycle maintenance upgrade with additional facilities will provide a modern facility that is fit for purpose within an important historic building, supporting and developing the regeneration of Paisley town centre.
 The form of contract for the works is SBCC Standard Building Contract With Quantities For Use in Scotland, SBC/Q/Scot 2011 Edition as supplemented and amended by the Council specific “Employer's Amendments”.

description:
Technical & Professional Ability
 The examples of works carried out can be within 10 years, instead of only the 5 years which were stipulated in the original Contract Notice, under the technical and professional ability minimum levels required.
 Bidders are encouraged to give their most recent examples.

performanceTerms: The contract will include performance conditions including those in relation to fair working practices and community benefits.

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.

description: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
Turnover - Bidders will be required to have a minimum “general” yearly turnover of 33.5m GBP for the last 3 years.
 Insurance - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers liability – minimum 10m GBP, each and every claim
 Contractors’; “All Risks” Insurance (“CAR”) = the value of the works +15%;
 Construction Third Party Liability Insurance (Public liability) - Not less than 75m GBP in respect of any one occurrence, the number of occurrences being unlimited, but in the aggregate in respect of pollution and contamination liability; Professional Indemnity insurance –not less than 10m GBP, any one claim or series of claims arising from one single incident and in relation to the works, such insurance shall be in place from the commencement of the Works until no less than twelve (12) years after the Actual Completion Date or, if earlier, after the date of termination of the Construction Contract
 Motor vehicle insurance – unlimited in respect of death or injury and a minimum 5m GBP in respect of property damage.
 Other economic & financial standing criteria; Dun & Bradstreet - failure score of no less than 30

description:
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works.
 The Council will require bidders to have a (“general”) yearly turnover of 33.5m GBP and to evidence this level of turnover in the previous 3 years. Failure to meet this mandatory requirement will result in exclusion from the Procurement Process.
 The Council will also require the economic operator to evidence where possible they have a Dun & Bradstreet failure score of no less than 30. The Council recognises that many businesses have been directly affected by the Coronavirus pandemic and therefore may be unable to meet the D&B score. Where an economic operator wishes to be considered for selection under this contract but cannot meet the D&B score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Examples, but not an exclusive list, of the financial information the Council would consider are: Parent and/or ultimate parent company audited accounts for the most recent 3 financial years (if applicable); Guarantees and bonds; Bankers’ statements and references (including confirmation of value and duration of credit facilities); Management accounts and financial projections including cash flow forecasts(approved by the Chief Financial Officer); order book pipeline; details and evidence of previous contracts, including contract values; and other evidence of capital availability. Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require each consortia member to meet the financial selection requirements contained in the procurement documents.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.

minimum:
Bidders must achieve a technical score of 70% and above in order to proceed to the inital tender stage of the process.
 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or demonstrate equivalent standard).
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or demonstrate equivalent standard) certificate,

description:
Quality Assurance
 Health & Safety
 Environmental Management
 Previous Experience
 Technicians or Technical Bodies
 Supply Chain Management
 Manpower
 Tools, Plant and Technical Equipment
 Sub-Contracting
 Technical and Professional Ability
 Contractor Designed Portions
 Working in an Existing Building
 Workforce Qualifications and Experience
 Achieving Excellence in the Delivered Facility
 Health and Safety
 Further detail is contained within the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

postalCode: G33 1AP

streetAddress: Rowan House, 1 Robroyston Oval

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The Council reserves the right to award the contract to a preferred tender after Stage 2 without use of Stage 3 or Stage 4. Stages outlined in II.2.14.
 (SC Ref:649085)


description: SPT reserves the right to extend this contract for a further period of 24 months in any increment

description: Cleaning and inspection of 3,300+ bus shelters and 13,800 bus stop pole mounted information cases, on mainly a monthly cycle, to retain in a clean condition and establish an information flow relating to damage

description: Glasgow

title: Bus Infrastructure Cleaning and Inspection Contract

description:
Strathclyde Partnership for Transport (SPT) currently manages bus shelters on behalf of 10 Councils in the SPT area and as part of these agency arrangements we are looking to procure a contractor to be responsible for the cleaning and inspection of 3,300+ bus shelters, on a variety of cycles, to retain the shelters in a clean condition and establish an information flow relating to damage. In seven council areas the shelters are washed and inspected monthly, in one council area the shelters are washed every 2 months and in two council areas the shelters are washed every 3 months; however these frequencies may change throughout the contract period.
 In addition, SPT owns over 13,800+ bus stop pole mounted information cases located at around 9,760+ bus stops throughout 12 Council areas which require regular programmed cleaning and reporting of damage to SPT via an established reporting procedure. The bus stop poles and flags will also be cleaned and inspected at these visits. A requirement of the cleaning is to open the information cases and clean inside.

description: January 2030

minimum:
Bidders choosing not to provide a DBAi rating must confirm within their response to Question 4B.4, the value of the 3 financial ratios listed below as taken from their own most recent Accounts.
 1 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;
 2 Liquidity – this value 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;
 3 Gearing – this value 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.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5m GBP
 Employer's (Compulsory) Liability: 10m GBP
 Public Liability: 5m GBP

description:
SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability.
 In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, SPT will use the following ratios to evaluate a bidder’s financial status.

minimum:
Bidders will be expected to operate the contract using a zero emissions fleet within 5 years of commencement. All powered cleaning equipment will be expected to be either electric or gas powered within 12 months of commencement.
 Bidders will as a minimum be expected to pay the Real Living Wage to all staff involved in this contract from the commencement date.

description:
The bidder is required to provide two examples of where they undertake similar cleaning and inspection services.
 Bidders are asked to provide details of how they will meet the minimum environmental constraints referred to in the spec, namely how they intend to meet the Vehicle, Generator and Chemical requirements detailed.
 Bidders are required to detail the vehicles and plant that they have available which will provide assurance that they are able to meet the capacity and extent of the required services across the geographical area.

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Confida FM Ltd

postalCode: KA8 9FG

streetAddress: 8 Forbes Drive , Heathfield Business Park

legalName: Confida FM Ltd

description:
Strathclyde Partnership for Transport (SPT) currently manages bus shelters on behalf of 10 Councils in the SPT area and as part of these agency arrangements we are looking to procure a contractor to be responsible for the cleaning and inspection of 3,352 bus shelters, on mainly a monthly cycle, to retain the shelters in a clean condition and establish an information flow relating to damage. In seven council areas the shelters are washed and inspected monthly, in one council area the shelters are washed every 2 months and in two council areas the shelters are washed every 3 months; however these frequencies may change throughout the contract period.
 In addition, SPT owns over 13,800 bus stop pole mounted information cases located at around 9,760 bus stops throughout 12 Council areas which require regular programmed cleaning and reporting of damage to SPT via an established reporting procedure. The bus stop poles and flags will also be cleaned and inspected at these visits. A requirement of the cleaning is to open the information cases and clean inside.

documentType: plannedProcurementNotice

description: (SC Ref:749495)


description:
Due to Scottish Government Guidance advocating full pupil return for the start of the August term it is not possible to proceed with an open or restricted procedure to establish a Framework of suppliers to meet the capacity required for these essential services in the time available. The counselling services are urgently required to meet the significant need for Mental Health support following the effects of the Covid19 pandemic and mental health issues brought about by the extended lockdown and social isolation suffered by children, young people and families.
 .
 The Council have used a negotiated procedure under Regulations 74 – 76 of the 2015 Regulations relating to Social and Other Specific Services procured under the light touch regime including the use of the negotiated procedure under Regulation 33(1)(c) allowing the use of the negotiated procedure where (but only if strictly necessary) for reasons of extreme urgency brought about by events unforeseeable by the Council the time limits for use of the open or restricted procedures cannot be complied with.. The Council has included the right to extend contracts by a further period of up to 12 months in increments at the discretion of SLC subject to satisfactory performance, financial standing and availability of funding.

description: South Lanarkshire

title: Counselling Services for Schools

title: Counselling Services for Schools

description:
Provision of suitably qualified counselling services in SLC schools, to meet the aims of the Scottish Government commitments around children and young people’s mental health. The aims of the policy and funding, as stated in the Scottish Government Policy, are to provide;
 -	Access to counselling through schools
 -	High quality and effective counselling support to children and young people over the age of 10

procurementMethod: limited

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Action for Children Services Limited

postalCode: G3 7PY

streetAddress: 17 Newton Place

legalName: Action for Children Services Limited

Liber8 Lanarkshire

locality: South Lanarkshire

postalCode: G72 9AA

streetAddress: 1/3 Station Road , Blantyre

legalName: Liber8 Lanarkshire

Lifelink

postalCode: G51 1DR

streetAddress: Suite 4 Melisa House, 3 Brand Place

legalName: Lifelink

postalCode: EH2 2PR

streetAddress: The Melting Pot, 5 Rose Street, Edinburgh

Scottish Marriage Care

postalCode: G2 7DA

streetAddress: 72 Waterloo Street, Glasgow

legalName: Scottish Marriage Care

TeentalkScotland

locality: Dunblane

postalCode: FK15 0FQ

streetAddress: 20 Alpin Drive

legalName: TeentalkScotland

Therapeutic Counselling Services Ltd

locality: Coatbridge

postalCode: ML5 1ET

streetAddress: 169 Bank Street

legalName: Therapeutic Counselling Services Ltd

Wellbeing Scotland

locality: Alloa

postalCode: FK10 1HP

streetAddress: 14 -16 Bank Street, Alloa

legalName: Wellbeing Scotland

JP COUNSELLING

locality: Larkhall

postalCode: ML9 2EH

streetAddress: 16 Burnhead Road

legalName: JP COUNSELLING

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description: (SC Ref:629034)