description: The contract duration is expected to be for an initial period of 72 months with the option to extend for a further 2 periods of 24 months each.

description:
This Invitation to Tender is to procure a new contract for a SaaS based, HR & Managed Payroll System.
 The aspiration is to purchase a cloud based, off the shelf solution, hosted and managed by the supplier, which meets the requirements defined in the specification.
 On a high-level, the system must:
 - allow the HR and Payroll teams to administer HR and Payroll processes and procedures;
 - provide comprehensive management information to the organisation;
 - facilitate self-service wherever possible;
 - be available online from PCs and all mobile devices e.g., smartphones, tablets etc. in a user-friendly manner;
 - be secure by design and support Scottish Enterprise in meeting its obligations pertaining specifically to cyber-security and GDPR compliance.
 In addition, SE require:
 - Relevant training for administrators, with training manuals and user guides.
 - Ongoing support and maintenance of the system, including regular updates, patches and reactive support.
 - Development of additional functionality as requested.
 The contract is expected to have an initial duration of 72 months with the option to extend for 2 periods of 24 months each.

title: Human Resource and Payroll Services

title: Human Resource and Payroll Services

description:
Scottish Enterprise are seeking to put in place a contract with a single supplier to provide a SaaS based HR and Managed Payroll System.
 It is envisaged that the contract will be for an initial duration o 6 years with the option to extend for up to 2 periods of 24 months each.

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix A

title: Appendix B

title: Terms and Conditions of contract

title: ITT

title: NFR - embedded in ITT but uploaded separately too for ease of reference

title: Human Resource and Payroll Services

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

description: The relevant selection criteria will be included in the SPD Scotland module.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Environmental protection

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

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

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
THIS IS THE CONTRACT AWARD NOTICE
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
 consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of
 the consortium, who will in these circumstances each be required to execute said contract
 together with all ancillary documentation, evidencing their joint and several liability in
 respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
 (SC Ref:745439)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The Service, Maintenance and ongoing Technical Support of 4 x Illumina NextSeq 2000 systems.

Quality

type: quality

Cost

type: cost

description:
NHS Greater Glasgow and Clyde
 NHS Lothian

region: UKM

scheme: CPV

title: Illumina NextSeq 2000 Service and Maintenance

format: text/html

description: The NextSeq systems are required to run sequences of positive covid-19 samples within the two NHS Sequencing laboratories established to deliver the Whole Genome Sequencing service in NHS Scotland

documentType: awardNotice

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The maintenance of the equipment includes software licences required to allow the equipment to carry out accurate and recordable sequencing. Due to its highly technical nature only Illumina (the OEM) can provide the required services.

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

NSS - National Services Scotland

roles: buyer centralPurchasingBody

locality: Larkhall

postalCode: ML9 2QX

streetAddress: NHS National Procurement

scheme: COFOG

description: Health

legalName: NSS - National Services Scotland

Illumina Cambridge Ltd

region: UK

locality: Saffron Walden

postalCode: CB10 1XL

streetAddress: Chesterford Research Park, Little Chesterford

scale: large

legalName: Illumina Cambridge Ltd

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

currency: GBP

status: active

awardID: NSSCOVID-19 – 362

description: (SC Ref:699031)

initiationType: tender


description: Free School Meal Provision, Food Vouchers

type: price

mainProcurementCategory: goods

procurementMethodRationale:
Sodexo has fair redemption fees and has not subjected North Ayrshire Council ("NAC") to any price increases since the voucher scheme was implemented back in 2020 despite rising supplier costs across other service areas. Sodexo has proved to be excellent value for money and provided an exemplar service which can be relied upon, particularly at short notice, and given the importance of this service to those entitled. The vouchers provided by Sodexo are only charged to NAC when they are used, and NAC are charged the face value for the voucher. Sodexo then charges a redemption fee per redeemed cost which covers support, invoicing, transaction fees and administration. This fee is a fixed fee per voucher and therefore the cost to NAC is variable based on the volume/amount of vouchers NAC procure and use. This fee has been held at constant prices for several years despite increased supplier costs in other service areas. The bulk of the costs is in the vouchers themselves. Sodexo redemption fees are reasonable and are considerably cheaper and quicker to execute than other available options. Sodexo provides a service which is currently unmatched in terms of competitive pricing.
 There are currently no Scotland Excel or Scottish Government Frameworks for Food Vouchers. NAC previously explored three options with different suppliers, however Sodexo was found to be the only viable option.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Sodexo Motivation Solutions UK Ltd

locality: Milton Keynes

postalCode: MK14 6LD

streetAddress: Avalon House, Breckland, Linford Wood

legalName: Sodexo Motivation Solutions UK Ltd

Kilmarnock Sheriff Court

roles: reviewBody mediationBody

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

description: (SC Ref:699041)


description: may add additional waste streams or more uplifts as contract progressed

description: Duration of Contract	10 years (break clause at year 5)

description: Single stage Open Tender via https://www.publictendersscotland.publiccontractsscotland.gov.uk/. Optional site visit within tender documentation

variantPolicy: notAllowed

description: SPT entire estate as per tender documentation

title: Waste Management Services for SPT

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT anticipates appointing a single supplier for all waste streams.
 Submissions for part waste streams will not be accepted. The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 1.3.2 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

documentType: contractNotice

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT has now appointed a single supplier for all waste streams.
 The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

streetAddress: GLASGOW

description: Procurement Professional

description: 10 years (break clause at year 5) . if contract is not extended it will be readvertised in 2026

performanceTerms: 48 SLA for on demand uplifts

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: registered as a waste carrier or broker as required under The Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure Vehicles) Regulations 1991. The Special Waste (Scotland) Regulations 1997 (as amended), The Water Environment (Oil Storage) (Scotland) Regulations 2006 (as amended), Waste Management Licensing Regulations 1994 (as amended) and all relevant regulations relating to the disposal of this waste must be followed.

type: economic

minimum:
as per T&C's of insurance
 With regards SPD question 4B, 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. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
 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, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own 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.
 Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.

procurementMethodDetails: Open procedure

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: General public services

legalName: Strathclyde Partnership for Transport

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: PO Box 23

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

roles: mediationBody reviewBody

streetAddress: 1 Calton Place

description:
5 years with SPT option to extend by a further five years subject to satisfactory performance, financial standing, previous performance and availability of funding.
 (SC Ref:725485)

scheme: EU-OJ


description: PURCH2116 PROVISION OF AN XPS MACHINE

description: Glasgow

title: PURCH2116 PROVISION OF AN XPS MACHINE

title: PURCH2116 PROVISION OF AN XPS MACHINE

description:
PURCH2116 PROVISION OF AN XPS MACHINE
 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

documentType: technicalSelectionCriteria

title: PURCH2116 ITT FINAL

format: application/msword

title: PURCH2116 - CODE OF CONDUCT - FINAL

format: application/pdf

title: PURCH2116 Agreement for the Purchase of Goods and Services

title: PURCH2116 Appendix 1 C&SRM KPI Template

title: PURCH2116 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2116 Non-compliance template

title: PURCH2116 SPD Qualification

title: PURCH2116 Whole life cost model

title: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

minimum:
- Product 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.
 -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 five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: University of Glasgow

postalCode: G12 8QQ

streetAddress: Tay house, Procurement Office

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

streetAddress: Procurement Office, Tay House

description: Education

Kratos Analytical Ltd.

locality: Manchester

postalCode: M17 1GP

streetAddress: Wharfside, Trafford Wharf Road

scale: sme

legalName: Kratos Analytical Ltd.

description: (SC Ref:718135)


description:
The Works comprise: alterations and refurbishment works within a secondary school to create a new IT Hub plus ancillary areas and include associated M&E, floor, wall and ceiling finishes, windows, doors, screens, partitions, fitted furniture, re-decoration and minor external works etc.
 Refer tender package for full details.. Tenderers are requested to please ensure that all tenders submitted are fully complete and contain all of the information required by the tender documentation.
 Note also that the contract will be let on a Price/Quality basis and there are a series of pass/fail questions/information requirements contained in Section 1 of the tender documents.

description: Girvan Academy, 62 The Avenue, Girvan KA26 9DW

title: G22226 Girvan Academy IT Hub

title: G22226 Girvan Academy IT Hub

documentType: economicSelectionCriteria

title: Architectural

format: application/x-zip-compressed

title: M&E

title: PCI

title: Structural

title: BOQ Rev0

title: M&E 220704

title: G22226 Bill Diagram 1

title: G22226 Bill Diagram 2

title: G22226 Bill Diagram 3

title: G22226 Sect 1.0 Prelims 220706

title: G22226 Section 2 Prelims 220706

title: G22226 Section 3 BOQ 220701 rev0 - PDF Copy of Previously Issued Info (as requested by tenderer)

title: Prelims Breakdown Pro-forma (tenderers to complete and return)

title: Electric-Trident-Data-Sheet (refer PCS Scotland Q&A for further details)

title: 9218 Elec Panel Schedule Rev A (refer PCS Scotland Q&A for further details)

title: revised drawing issue 9218 E-00-SP(62)001C (refer PCS Q&A)

title: revised drawing issue  9218 - Issue Sheet - Electrical - 180722 (refer PCS Q&A)

title: G22226 Sect 1.0 Prelims (updated 220729)

title: G22226 Sect 3.1 Preambles rev 1

title: G22226 Girvan Academy IT Hub

performanceTerms: Refer tender documents for details

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: works

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

name: Ayr Sheriff Court and Justice of the Peace Court

postalCode: KA7 1EE

streetAddress: Sheriff Court House, Wellington Square

description: General public services

Bell Contracts & Co. Ltd

locality: Cookstown

postalCode: BT80 9LU

streetAddress: Unit 5 Mid Ulster Business Park , Derryloran Industrial Estate

legalName: Bell Contracts & Co. Ltd

description:
Contract prelims will be uploaded by Wednesday 6th July 2022
 (SC Ref:705541)


description: 2 x 2 year extensions

description: Langstane Housing Association have engaged the services of a supplier who has experience of providing integrated housing and finance management software as a service (SaaS) for Housing Associations (preferably Scottish Housing Associations). The contract is for 3 years with 2 optional extensions of 2 years each. The system must be easy and intuitive to use for staff and other users, provide real-time information and reports including dashboards, be cost effective, be fully integrated, include automated workflows to improve efficiency, meet the appropriate security standards and be accessed from anywhere. Our customers (tenants) and contractors will access the system.

description: 3 case studies 25% each, experience and qualifications of key staff 25%

description: Aberdeen

title: Housing and Finance Integrated System for Langstane Housing Association

description:
Langstane Housing Association is looking to upgrade to a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system will have the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management would be desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

title: Instructions

title: SPD for completion

title: Key staff and relevant examples for completion

description:
Langstane Housing Association is awarding a contract for a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system has the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management is desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

description: 3-7 years time

performanceTerms:
Key Performance Indicators will be used to manage the contract(s) and monitor supplier performance. These will include, but not restricted to:
 - Communications and partnership working
 - Administration and billing
 - Community benefits delivery
 - Implementation – time, resource applied, assistance provided and cost
 - Customer (Langstane) satisfaction – based on number of issues raised,
 response times, final resolution and the costs involved (financial and non-financial e.g., down time would be seen as a non-financial indicator)
 - Technical satisfaction – based on system meeting current and future
 business requirements e.g., where there are updates to the ARC, any required upgrades are timely

procurementMethod: selective

minimum:
Bidders must submit recent 2 years of full (not abbreviated) signed accounts.
 As a bare minimum:
 Current assets / Current Liabilities must be at least 1.0 in the last 2 years
 Total Assets – Total Liabilities must be positive in the last 2 years
 As part of the process, a financial assessment of bidders will be carried out. Langstane Housing Association may use a third-party financial assessment service to determine bidders’ financial position, and may request management accounts as well as published financial statements submitted by bidders to verify information or gain further detail or more up to date information
 Employers GBP5m
 Public GBP5m

description:
Financial Health
 Insurance

type: technical

minimum: 3 examples from the last 3 years of providing a relevant service for Housing Associations.

description: Relevant past experience

procurementMethodDetails: Restricted procedure

Langstane Housing Association

locality: Aberdeen

streetAddress: King Street

description: Housing and community amenities

legalName: Langstane Housing Association

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Langstane Housing Association

description: Housing and community amenities

HomeMaster

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description:
Community Benefits will be required
 As part of the Tender Evaluation stage, shortlisted bidders were required to do a system demonstration / presentation
 (SC Ref:724744)


description: Salesforce Technical Support Services. Award against framework - Scottish Government Software Value Added Reseller Framework NP5016/17

description: Scotland

title: Salesforce Technical Support Services

title: Salesforce Technical Support Services

description: Salesforce Technical Support Services

description: Salesforce Technical Support Services

Softcat

postalCode: G2 1BT

streetAddress: 8 Nelson Mandela Place, Glasgow

legalName: Softcat

Livingston Sheriff Court

locality: Livingston

postalCode: EH54 6FF

streetAddress: Howden South Road

legalName: Livingston Sheriff Court

description:
Award against framework: Software Value Added Reseller
 Call off from Scottish Government Software Value Added Reseller Framework NP5016/17
 (SC Ref:699205)


description: The contract will be open to 2 x 12 month extensions at the councils discretion

description: West Dunbartonshire

title: Laundry Equipment Maintenance Works

title: Laundry Equipment Maintenance Works

description:
The works to be undertaken will include the supply, fit, maintain laundry equipment. This includes installing, servicing, maintaining and repair of washing machines, dryers, presses, and any other equipment used for laundering clothes or other materials, such as table cloths etc. Contractors must provide evidence in Section 4C of the SPD of any legal accreditations and qualifications required to carry out the scopes of work and services in order to pass qualification criteria. Failure to do so will result in exclusion from the tender.
 Contractors will be required to provide details on how their organisation in terms of skill, qualifications and competence that fit and meet with the specification the skills. They will need to demonstrate they have a Waste Management plan, Contractors will also be required to provide evidence of insurance policies, where required to provide evidence of security Industry Authority Approved Contractor’s Scheme (SIA)
 The successful contractors shall be expected to form part of a team, be adaptable, conscientious and be able to carry out instruction with the minimum supervision to allow efficient completion of the work order. Tenders can be submitted for more than one lot.

title: Laundry Equipment Maintenance Works

minimum:
Minimum level(s) of standards required
 act
 Turnover requirement GBP75,000
 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 tenderer 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 commencement of any subsequently awarded contract, the types and levels of insurance listed below
 Employer’s(Compulsory)Liability Insurance = statutory minimum GBP10M each and every claim
 Public Liability Insurance = minimum GBP10M each and every claim

description: Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual value of contract on offer

minimum:
Relevant experience to carry out the Works/Services the bidder is tendering for.
 Appropriate level of manpower, management and equipment to service this Contract.
 All Contractors, Sub-Contractors and Site Tradespersons must hold the relevant qualifications and certification for the relevant Lot.
 Where required bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must detail relevant qualifications and certifications in association to the relevant lot being tendered for.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works/services applicable to the Lots that they are bidding for.
 Bidders will be required to confirm their average annual manpower for the last two years and the number of managerial staff for the last two years
 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 works/services applicable to the Lots that they are bidding for.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for 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

locality: Dunbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: General public services

WASHCO Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road, Bone Lane

legalName: WASHCO Limited

Thain Commercial LTD

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 46 Deerdykes View , Westfield Industrial Estate

legalName: Thain Commercial LTD

description:
The bidder must complete and submit, with their tender response the following additional documents:
 WD04 Parent Company Guarantee
 WD05 Non Collusion Certificate
 WD07 Certificate for Non-Canvassing
 WD08 FOI Declaration
 WD09 Financial Vetting
 WD16 Police Scotland Check
 WD18 Declaration Page
 WD19 Social benefits are included in this requirement.
 A summary of the expected social benefits has been provided.
 The above mentioned documents are provided with the tender documents and can be located within a folder entitled “WD Documents” uploaded into the Attachment Area of the Master ITT.
 (SC Ref:709836)


description: Provision of external audit services to both the Housing Association and its trading MMR Subsidiary. 3 year contract with an option to extend for a further 2 years to a maximum of 5 years based on performance and KPIs.

description: Muirhouse Housing Association Limited

title: Tender for the Provision of External Audit Services

description: External audit services

title: Tender for Provision of External Audit Services Brief

title: Muirhouse Housing Association signed financial statements March 2021

title: Muirhouse Homes Limited signed financial statements March 2021

description: External audit services

description: As stated in the ITT

description: External audit services

performanceTerms: As stated in the ITT

description: Bidders must provide their company number. They must hold registered auditors' accreditations or an equivalent organisation.

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

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse, Medway

description: Housing and community amenities

legalName: Muirhouse Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Muirhouse Housing Association

description: Housing and community amenities

Chiene + Tait LLP

postalCode: EH3 6NL

streetAddress: 61 Dublin Street

legalName: Chiene + Tait LLP

description:
Supplier must take particular notice and ensure that you read carefully the "ITT- Provision of External Audit Services" document. This guidance must be adhered to at all times.
 (SC Ref:737890)


title: Annandale & Eskdale

title: Nithsdale

title: Stewartry

title: Wigtown

title: Nithsdale

description: Supply and installation of play equipment and removal and disposal of existing play equipment in Nithsdale.. This call off contract is awarded under Scotland Excel - Outdoor Play Equipment and Artificial Surfaces 0215

title: Stewartry

description: Supply and installation of play equipment and removal and disposal of existing play equipment in Stewartry.. This call off contract is awarded under Scotland Excel - Outdoor Play Equipment and Artificial Surfaces 0215.

title: Annandale & Eskdale

description: Supply and installation of new play equipment and removal and disposal of existing play equipment in Annandale and Eskdale.. This call off contract is awarded under Scotland Excel - Outdoor Play Equipment and Artificial Surfaces 0215

title: Wigtown

description: Supply and installation of new play equipment and removal and disposal of existing play equipment in Wigtown.. This call off contract is awarded under Scotland Excel - Outdoor Play Equipment and Artificial Surfaces 0215.

title: Supply and Installation of Play Equipment

description: This contract is for the supply and installation of play equipment, removal and disposal of existing equipment at various playgrounds throughout Dumfries and Galloway

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

description: General public services

legalName: DUMFRIES AND GALLOWAY COUNCIL

HAWTHORN HEIGHTS LTD

region: UKN

locality: CO. DERRY

postalCode: BT47 3BE

streetAddress: 75 CRAIGBRACK ROAD, EGLINTON

legalName: HAWTHORN HEIGHTS LTD

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccluech Street

legalName: Dumfries Sheriff Court

title: Annandale & Eskdale

title: Nithsdale

title: Stewartry

title: Wigtown

description:
Award against framework: Outdoor Play Equipment and Artificial Surfaces 0215
 (SC Ref:699268)


description: The contract is for the initial period to 31st March 2024, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2028.

description:
The tender documents comprise the SPD document [minimum selection standards]; the Specification of Works [contract & tender pricing document]; and the [tender quality] Contractor Design Statement [CDP].
 The tender evaluation will comprise the SPD, your quality score for your Contractor Design Statement [CDP]; and the Contract Sum stated on the Form of Tender.
 The submitted SPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the specified criteria. Only those contractors who achieve an SPD pass will have their tender quality and cost considered/ evaluated.
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
 Quality- Contractor Design Statement [CDP] scoring will be maximum 100 marks, submissions ranked in relation to the other candidates based on the Employer’s stated aspirations/ requirements and the information provided by the candidate(s). The Contractor Design Statement [CDP] scores will be converted to a percentage, prior to weighting. Refer to 'Instructions to Contractors and Project Criteria' at page 5 of the Specification of Works.

description: Drumchapel G15

title: Pineview HA Gutter Cleaning 2022-24

title: Pineview HA Gutter Cleaning 2022-24

description:
The successful Candidate will be responsible for reactive and planned maintenance for gutter cleaning, visual roof condition reporting and provisional repairs for all property main and low level porch/ canopy roofs to occupied properties at various addresses, Drumchapel, Glasgow G15.
 Works/ services for all main roofs and low level porch/ canopy roofs, include: clearing out gutters; cleaning gutter and downpipe surfaces; ensuring gutters & downpipes are running clear; bagging, removal & disposal of waste; roof condition visual inspections & photographs; and pre/ post cleaning & repair record photographs

title: SPD

title: Specification of Works

title: Pricing Schedule

title: Form of Tender

title: Pineview HA Gutter Cleaning 2022-24

description: to suit new tender opening date/ time

label: Time limit

label: Conditions for opening of tenders

streetAddress: Pineview Housing Association Ltd, 5 Rozelle Avenue, Drumchapel, Glasgow G15 7QR or remotely

description: Housing Association Staff and Committee members, in accordance with the Association's procurement procedures.

performanceTerms: Refer to the Specification of Works

description:
Minimum standards to be maintained for contractors delivering the services/ works include:
 The company or person(s) of influence must be NEBOSH or IOSH qualified;
 operatives must be health & safety trained and plant operators must be Pasma and/ or IPAF qualified;
 and the contrctor must be accredited for a construction health & safety related scheme with registered membership of Safety Schemes in Procurement (SSIP).

Pineview Housing Association Ltd

postalCode: G15 7QR

streetAddress: 5 Rozelle Avenue

description: Housing and community amenities

legalName: Pineview Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Pineview Housing Association Ltd

description: Housing and community amenities

Paterson Safety Anchors Ltd

locality: Barrhead

postalCode: G78 1QB

streetAddress: Anchor House, 18 Muriel Street

legalName: Paterson Safety Anchors Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Refer to 'Instructions to Contractors and Project Criteria' at page 5 of the Specification of Works.
 (SC Ref:712472)


description:
The aim of this research commission is to contribute to the Scottish Government's understanding of the effectiveness of Fair Start Scotland via a robust, independent evaluation of the delivery process and outcomes for participants of Fair Start Scotland across Scotland during the FSS extension period (April 2021 – March 2023). All findings will enhance current understanding of what works in employment support for individuals and to the continuous improvement of policy and service delivery. Findings will also be used to help inform next steps regarding the provision of employability support in Scotland, particularly in relation to No One Left Behind approach.
 This commission will focus on fieldwork directed at gathering the views and experiences of FSS participants primarily. In particular, the views of individuals who face multiple and complex barriers and are therefore known to be further from the labour market as well as parents and those from families at highest risk of being affected by child poverty as defined by ‘priority family groups’.
 It is anticipated that the research will comprise two broad elements:
 - Element 1: a large scale telephone survey of participants, and
 - Element 2: a programme of qualitative work with individual participants.

title: Evaluation of Fair Start Scotland Employability Service Extension Period (April 2021 - March 2023)

description: The Scottish Government (Employability Division and Office of the Chief Economic Adviser) wishes to commission primary research activity as part of an ongoing evaluation of the process and outcomes from the devolved Scottish employability service Fair Start Scotland (FSS).

title: Invitation to Tender - FSS Extension Evaluation JUL2022

title: Schedule 8 - Terms and Conditions

The Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: The Scottish Government

description: General public services

IFF Research Ltd

locality: London

postalCode: EC3R 6HD

streetAddress: 5th Floor St Magnus House, 3 Lower Thames Street

legalName: IFF Research Ltd

description: (SC Ref:709078)


id: PS/22/46 - Supply of Electrical Materials

description: The contract will be for a period of 18 months with the option to extend for a further 3 x 1 year extensions.

description: Supply and delivery of electrical materials as described in the tender documentation.

description: East Ayrshire

description: East Ayrshire Council require a supplier to deliver electrical materials to our Housing Asset Services team. The contract will be for a period of 18 months with the option to extend for up to a further 3 x 1 year extensions.

description: Jan 2027

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

name: Kilmarnock Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, St Marnock Street

roles: buyer mediationBody reviewContactPoint

description: General public services

Edmundson Electrical Ltd

locality: Cheshire

postalCode: WA16 6AY

streetAddress: Edmundson House, PO Box 1 Tatton Street Knutsford

legalName: Edmundson Electrical Ltd

description: (SC Ref:714292)


name: Phillip Ogg Electrical Ltd (TA Phillip Ogg Electrical Training)

description: One 12 month extension

description: The Authority is seeking a qualified contractor to provide Associate Trainer services for the provision of Electrical Courses as detailed in the tender documents there will also be a requirement to support growth of new courses such as EV charging and PV as and when awarding bodies accept the approvals.

description: Some remote, some on Edinburgh College Campuses

title: Associate Trainer - Electrical

title: Associate Trainer - Electrical

title: EC-2122-0025-01 - Associate Trainer - Electrical ITT

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Pricing Schedule

title: Appendix D - Terms & Conditions

title: Appendix E - Supply Chain Code of Conduct

title: Appendix C - Pricing Schedule

title: Associate Trainer - Electrical

Edinburgh College

locality: Edinburgh

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

description: Education

legalName: Edinburgh College

description: Education

locality: Kirkcaldy

postalCode: KY1 1QG

streetAddress: 9 Douglas Street

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: 27 Chambers St

description: (SC Ref:705351)


description: PURCH2117 Provision of a Cryogenic-Free Refrigerator System

description: Glasgow

title: PURCH2117 Invitation to tender for the provision of a Cryogenic-Free Refrigerator System

description: The purpose of this contract notice is to provide guidance for the publication of a contract notice to OJEU

title: PURCH2117 - CODE OF CONDUCT - FINAL

title: PURCH2117 Agreement for the Purchase of Goods and Services

title: PURCH2117 Appendix 1 C&SRM KPI Template

title: PURCH2117 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2117 ITT FINAL

title: PURCH2117 Non-compliance template

title: PURCH2117 SPD Qualification

title: PURCH2117 Whole life cost model

minimum: - Financial Turnover 2 years

description:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (1,000,000 GBP – 10,000GBP) 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 – 10,000 GBP) in relation to any one claim or series of claims

University of Glasgow

locality: University of Glasgow

postalCode: G12 8QQ

streetAddress: Tay house, Procurement Office

description: Education

legalName: University of Glasgow

locality: Glasgow

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: Procurement Office, Tay House

description: Education

Leiden Cryogenics BV

region: NL

locality: LEIDEN

streetAddress: Galgewater 21

legalName: Leiden Cryogenics BV

description: (SC Ref:718148)


description: A potential for a further 24 months - but this is subject to 1) the availability of funding and 2) at the full discretion of the Council.

description: The Council are looking to procure One to One Support & Coaching Sessions to support the Digital Boost programme in the North East of Scotland.

title: Provision of DigitalBoost in Aberdeen City and Aberdeenshire - One to One Support & Coaching Sessions

title: Invitation to Tender - DB2022

title: Statement of Requirements - DB2022

title: Pricing Schedule - DB2022

title: Declaration - DB2022

title: Terms and Conditions - DB2022

title: Award Questionnaire - DB2022

title: Business Continuity Questionnaire - DB2022

title: Digital Boost Specification - DB2022

title: Single Procurement Document (SPD) - DB2022

title: SPD Standardised Statements - DB2022

performanceTerms: As per documentation.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

description: General public services

description: Environmental protection

Aberdeen City Council

description: General public services

Elevator

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

description:
See documentation for further information.
 (SC Ref:720449)


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Asset Management Consultancy

title: Surveying & Project Management

name: Brown & Wallace LLP trading as Brown & Wallace

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

title: Asset Management Consultancy

description:
This lot includes, but is not limited to:
 - Stock Condition Surveys
 - House Condition Surveys
 - Fire Risk Assessments
 - Active Asset Management (stock rationalisation)
 - Options Appraisals
 - Strategic Asset Management & Business Planning Advice
 - Data Validation
 - Database Support
 - Housing Quality Standards Surveys (Decent Homes, WHQS, SHQS)
 - HHSRS Surveys
 - Building Surveying
 - DDA Audits
 - Microgeneration Surveys
 - Dilapidation Surveys
 - Estate/Environmental Surveys
 - Energy Performance Certificates

title: Surveying & Project Management

description:
This lot includes, but is not limited to:
 - Quantity Surveyor & Cost Control
 - Partnering and Best Value Procurement Advisers
 - Guidance on Selection of Construction Documentation and
 Contract Forms
 - Pre-Work Estimate and Budget Advice
 - Tender Document and Preparation
 - Stock valuation
 - Commercial Valuation
 - Insurance reinstatement costs
 - Building Surveyor
 - Employers Agent
 - Contract Manager/Administrator
 - Programme Manager
 - Project Manager
 - Clerk of Works & Quality Manager
 - Partnering Adviser
 - Resident Liaison Officer

title: Net Zero Consultancy

description:
This lot includes, but is not limited to:
 - Stock Assessment on behalf of the participating authority
 - Development of road maps toward net zero carbon consultancy
 - Development of corporate sustainability/ESG strategies
 - Grant/funding management
 - Client awareness and staff development workshops
 - Advice on refurbishment options and building fabric
 solutions
 - Post installation monitoring
 - Strategic options appraisals
 - Assistance with advancement toward ISO 50001 Energy
 Management Systems certification
 - Retrofit Coordinator (PAS 2035) roles
 - Retrofit Assessor
 - Retrofit Designers
 - Design and project management of energy efficient systems
 - Advice on current energy legislation and compliance with law
 - Advice on the operation and maintenance of installed
 measures
 - Change management
 - Baseline assessments
 - Undertaking of energy audits
 - Advice on relevant health and safety measures
 - Other Net Zero related consultancy services

title: Construction Design Management

description:
This lot includes, but is not limited to:
 Principal Designer:
 - Plan, manage, monitor the pre-construction phase
 - Co-ordinate matters relating to H&S during pre-construction
 & construction
 - Assist the Client to provide pre-construction
 information.
 - Liaise with the Principal Contractor.
 - Prepare the Health and Safety File and review and or update
 as appropriate
 CDM Consultant
 - Ensure the cooperation and coordination of Health and Safety
 related requirements.
 - Manage the delivery team relating to Health and Safety
 including technical advice and site inspections
 - Liaise with the Principal Designer, other Designers
 and the Principal Contractor
 - Provide design, specification and construction audits
 - Provide pre and post construction phase advice to
 contractors
 - Provide training in CDM matters to contractors
 I

title: Engineering Consultancy

description:
This lot includes, but is not limited to:
 Building Services Design
 - Detail design, specification & contract preparation
 - Feasibility studies
 - Condition surveys, pre-acquisition surveys
 - Life cycle analysis
 - Tender appraisal & negotiation
 - Contract administration
 - Site supervision
 - Commission witnessing
 - Facilities Maintenance & Asset Management
 Mechanical Engineering
 - Boiler & Power plants
 - Heating
 - Ventilation
 - Air Conditioning
 - Domestic Water Services
 - Building Management & control
 - Commissioning & witnessing
 Electrical Engineering
 - Power Generation & Distribution
 - High voltage systems
 - Medium & low voltage systems
 - Small power installations
 - Standby generation
 - UPS installations
 - Lightning protection
 - Security & access control
 - Public address & staff location
 - Voice & data
 - Radio & television
 - CCTV Systems
 - Commissioning & witnessing
 - PAT Testing
 Lighting
 - Interior lighting design
 - Exterior lighting design
 - Lighting equipment design input
 - Environmental planning services including lighting impact
 studies, planning application analysis & light pollution
 control
 - Lighting control systems
 Lifts
 - Maintenance management
 - Surveys & reports on existing installations
 - Traffic studies
 - Management Strategies
 - Plant performance
 - Design and specification
 - Tender analysis and negotiations
 - Site installation inspections
 - Commissioning & Witnessing
 - Health & Safety Assessments
 Renewables
 - Solar Thermal
 - Solar Electric (Photovoltaics)
 - Wind
 - Ground Source Heat pumps
 - Biomass
 - CHP & Micro CHP

title: General Technical Consultancy

description:
This lot includes, but is not limited to:
 - Repairs Service Health check
 - Risk Registers
 - Process Mapping
 - Insourcing
 - Outsourcing
 - Gas Auditing
 - Electrical Auditing
 - Commercial Growth
 - Organisational Change/Business Diversification
 - Partnerships/Mergers
 - Business Planning/stress testing
 - Strategic Housing Policy
 - ICT support/advice
 - Employers Agent Services
 - Party Wall Act Formalities and Advice
 - Client Representation/Critical Friend
 - Training Programs
 - Workshop Facilitation
 - Risk Management
 - Key Performance Indicator Measurement, Reporting &
 Benchmarking
 - Architectural & Design Services

title: PfH Provision of Technical Support Services

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This tender is for the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

title: Document 1 - Invitation to Tender - TSAS-S

title: Document 2 - Instructions to Tenderers - TSAS-S

title: Document 3 - Evaluation Criteria - TSAS-S

title: Document 4A - Technical Specification - FULL

title: Document 4B - Technical Specification - Lot 1

title: Document 4C - Technical Specification - Lot 3

title: Document 4D - RIBA Plan of Work 2013

title: Document 5A - Single Procurement Document - TSAS-S

title: Document 5B - SPD Scoring Methodology & Notes - TSAS-S

title: Document 5C - Lots Applied For - TSAS-S

title: Document 5D - Additional Supplier Information Required

title: Document 5E - SPD Question 4C.1.2

title: Document 6A - ITT Response Template - TSAS-S

title: Document 6B - ITT Scoring Methodology & Notes - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 8 - Framework Agreement - Scotland

title: Document 9 - Call-Off Contract and Conditions - Scotland

title: Document 10 - Tender Certificates

title: Document 11a - PfH Quantum File Specification - TSAS

title: Document 11b - Quantum GEN2 Format - Standard - UK - TSAS

title: Document 12 - Tender Submission Checklist

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This award notice is in relation to the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

description:
The surveyors/consultants will hold appropriate qualifications accredited by the relevant Institute or association of equivalent standing in this field, as required for the delivery of the services as set out in document 4. This includes RICS and RIBA as appropriate.
 The Consultant may be requested to provide evidence of membership during the term of the Framework.

minimum: Bidders are required to hold a minimum (or commit to holding) a minimum of five (5) million pounds GBP Employers Liability Insurance. and a minimum of ten (10) million pounds GBP of Public Liability Insurance, in relation to any one event or series of claims arising from the same event. For all Lots Professional indemnity insurance of at least five (5) million pounds GBP, in relation to any one event or series of claims arising from the same event for the framework period and six (6) years thereafter.

description: Organisations are required to have minimum annual turnover in the last financial year for all Lots of 500,000.00 GBP pounds and must be able to provide audited accounts for the last two years if requested. Additionally organisations are required to have an Experian score greater than 50 or can demonstrate to the satisfaction of PfH Scotland that its financial position is sufficiently robust to merit a place on the framework. PfH Scotland will obtain an independent third-party risk report from Experian using the company registration number supplied by the bidder. Any bidder who does not meet the minimum threshold of 50 out of 100 (Average Risk) will be subject to further investigation. This may entail a review of recent accounts and PfH Scotland reserves the right to request additional information to satisfy itself that the organisation is financially secure. PfH Scotland reserves the right to reject a bidder where it has doubts over the financial positional of an organisation. It is the bidders responsibility to ensure that all information held by Experian is accurate when submitting the tender. Minimum level(s) of standards required:

description:
List and brief description of selection criteria:
 Bidders are required to be able to supply at least three contract examples for each lot they are bidding for. Such examples must be within the last three years and must provide sufficient detail to enable PfH to be able to identify and assess the relevance of the contract examples to the services required under the framework agreement. Bidders should use document 5E to respond to the requirement. Bidders that are unable to provide three relevant and appropriate examples demonstrating sufficient experience (or provide a justification why they are unable to do so) will be excluded from the procurement process

description: General public services

description: General public services

Hulley and Kirkwood

streetAddress: The Stack, Papermill Wynd,, McDonald Road

title: Asset Management Consultancy

title: Surveying & Project Management

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS / PCS Notice. This includes: All current members of PfH at the time of the FTS / PCS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS / PCS notice for this procurement.
 (SC Ref:743892)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT, where they will be evaluated against the award criteria.. 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.
 As above, all communications from tenders on this procurement should be sent to bbarrett@quartzprojectservices.com

description: Portsmouth

title: Unit B, Railway Triangle, Portsmouth

title: Unit B, Railway Triangle, Portsmouth

description: This contract is to appoint a single Contractor to demolish the existing structures and design and construct a 102,000ft2 single storey warehouse unit incorporating integral office accommodation, with external works to include hardstandings, car parking, landscaping, drainage, main service connections and Section 278 works.

title: Proposed Site Plan

title: Unit B SPD

title: Unit B SPD Bidder Guidance Document

title: Unit B, Railway Triangle, Portsmouth

description: Extension of time for submission.

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY-FIVE MILLION POUNDS STERLING (GBP
 25,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Please refer to the SPD Bidder Guidance document for further information.

description:
In relation to Question 4B.1.1 of SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.

description:
In relation to Question 4C.1 of the SPD, please provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders may use examples from both public and/or private sector. Examples from Bidders must include the following minimum requirements that demonstrate:
 -they have completed similar project types (the construction of an industrial unit demonstrating the ability to undertake works to an existing brownfield site).
 -they have completed projects of a similar value to the contract;
 -they have completed projects with utility disconnections and diversions;
 -they have proven experience of obtaining BREEAM and Fitwel Building Standards or similar accreditations and can provide suitable evidence of same;
 -they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 -they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores and;
 -they have a track record of delivering projects on time, on budget and with zero (or low) defects – Bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.
 Each written example must not exceed 1,000 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 1,000-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.
 Please refer to the SPD Bidder Guidance document for further information.

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

Quartz Project Services Ltd

postalCode: W1S 4NG

streetAddress: 34 Dover Street

description: General public services

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 (SC Ref:760000)


title: Janitorial Products

name: Prime Industrial & Janitorial Supplies Ltd

name: Bunzl UK Ltd T/A Bunzl Cleaning and Hygiene Supplies

title: Chemicals

title: Paper Products

title: One Stop Shop

title: Paper Products

description: This contact notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Janitorial Products

description: This contract notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Chemicals

title: One Stop Shop

description: This Contract Notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

title: Supply and Delivery of Janitorial Products

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence, and in the aggregate in respect of
 Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

minimum:
SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

description:
1.	Subcontracting
 2.	Quality Management Procedures
 3.	Environmental Management Systems or Standards
 4.	Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

description: General public services

Alliance Disposables Ltd

streetAddress: ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

Guthrie Group Ltd

streetAddress: 2 Drummond Square, Brucefield Industry Park, Livingston West Lothian

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

streetAddress: Unit P, Heron Drive, , Langley, Berkshire

ASPIRE INDUSTRIAL SERVICES

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

description: This Prior Information Notice (PIN) is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.

title: Janitorial Products

title: Chemicals

title: Paper Products

title: One Stop Shop

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in
 accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force. Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its 32 local authorities in Scotland, Tayside Contracts associate members, NHS, Scottish Prison Service, Police Scotland, Scottish Ambulance Service, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at http://www.scotlandexcel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx. 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.
 Lots 1, 2 & 3 - Tenderers are required to submit a price for a minimum 80% of items as detailed in the commercial Schedule of Offer., Lot 4 has no minimum % of items as detailed in the commercial Schedule of Offer. Successful tenderers for Lots 1, 2 & 3 will be awarded a place onto Lot 4. Scotland Excel will not award a separate score to Lot 4 participants. Scotland Excel reserves the right to consider a bid which does not meet the stated requirements for Lot 4, considering the overall level of response for a Council area to ensure full coverage. . Further information on this can be found within the “1222 ITT including Evaluation Methodology” document, available on PCS-Tender.
 Rebates apply to this framework. For further details, please see the Special Conditions of Contract
 (SC Ref:722845)


description: The University reserves the right to extend the contract for a further 2 x 12 months extension periods.

description:
The University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.
 The University is using an e-Tendering System for this procurement exercise. The system is called Public Contracts Scotland-Tender (PCS-T) website. The ITT is only available in electronic form which can be accessed via your web browser. No hard copies will be accepted.

description: Glasgow Caledonian University

title: The Provision of Electrical Services - Campus Wide (GCU)

description: Glasgow Caledonian University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.

description:
Estimated timing for further notices to be published:
 Next iteration will be tendered when this contract is due to expire.

description:
Bidders must be registered with the Construction Skills Certification Scheme (CSCS).
 The minimum qualification requirement is time served tradesmen with City & Guilds NVQ Level 3 Electrical Skills as detailed below.
 Training in following subjects must have been undertaken within the past year:
 Asbestos Awareness;
 Waste disposal procedures;

minimum:
With reference to SPD question 4B.5, 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;
 Bidders must confirm they can provide the following supporting evidence prior to award:
 -Employer's (Compulsory) Liability Insurance = 5 Million GBP
 -Professional Liability Insurance = 5 Million GBP
 With reference to SPD question 4B.6 - The successful bidder will be required to provide 2 years audited accounts, or equivalent prior to Contract award, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format
 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.

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:687464)
 (SC Ref:725804)


description: The option to extend for up to a further 2 years.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced Contractor to ensure that the Council minimises risk by ensuring dangerous trees are removed, trees are maintained to stay healthy, new trees are planted to keep our parks, open spaces and countryside safe and welcoming environments. The works are in the public domain and require to be carried out in a safe manner that does not put the public at risk. It would also include tree planting options to assist with the climate emergency and to spend the approved budget for planting trees, shrubs and pollinators.

description: Perth and Kinross Council area.

title: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

description: Estimated Summer 2027

description: Tree and Woodland Maintenance

minimum:
B: Economic and Financial Standing
 4B.4 The acceptable range for each financial ratio is:
 Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public Liability Insurance = 5m GBP https://www.hse.gov.uk/pubns/hse40.pdf
 Comprehensive Car Insurance (Business use)

description:
B: Economic and Financial Standing
 4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1 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:

minimum:
4C.1.2 The bidder shall include 2 examples of non domestic arboriculture work within the last 3 years.
 (All NPTC or equivalent LANTRA Qualifications)
 Level 2 Award in Chainsaw Maintenance and Crosscutting - ALL
 Level 2 Manual Fed Mechanical Chipper Qualification – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees up to 380mm - ALL
 Level 2 Award in Branch Removal and Breakdown of a Crown – TWO OPERATIVES
 Level 2 Award in Safe Use of a Powered Pole Pruner – ONE OPERATIVE
 Level 2 Award in Accessing a Tree Using a Rope and Harness – TWO OPERATIVES
 Level 2 Award in Supporting Colleagues Undertaking Off Ground Tree Related Operations – ONE OPERATIVE
 Level 2 Award in Tree Climbing and Rescue – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees Over 380mm – TWO OPERATIVES
 Level 3 Award in Severing Uprooted or Windblown Trees Using a Chainsaw – ONE OPERATIVE
 Level 3 Award in Emergency Tree work Operations – TWO OPERATIVES
 Level 3 Award in Aerial Chainsaw work from a harness – TWO OPERATIVES
 Level 3 Award in Aerial cutting of Trees Using Free Fall Techniques – ONE OPERATIVE
 Level 3 Award in Aerial Tree Rigging – ONE OPERATIVE
 Quality Management Procedures
 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 Or
 The bidder must have the following:
 A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 B, A documented process demonstrating how the bidder deals with complaints.
 Health and Safety Procedures
 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.
 OR
 4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
 4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
 4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 4k. Documented arrangements for cooperating and co-ordinating the bidder’s work with other suppliers.
 Environmental Management Systems
 4D.2 1 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 equivalent) certificate
 OR
 2. The bidder must have the following:
 f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: Environmental protection

description: General public services

Trees Plus Ltd

locality: perth

postalCode: ph1 3nj

streetAddress: 17 Main street, almondbank

legalName: Trees Plus Ltd

description:
Total Contract value is estimated and based on the commercial evaluation.
 (SC Ref:718108)


title: Technical Due Diligence – maximum GBP100,000 grant sought e.g., SMART: SCOTLAND (all sectors)

title: Technical Due Diligence - over GBP100,000 grant sought e.g., R&D grant funding (all sectors)

title: Financial Due Diligence - maximum GBP100,000 grant sought e.g., SMART: SCOTLAND

title: Financial Due Diligence - over GBP100,000 grant sought e.g., R&D grant funding

title: IP Due Diligence – maximum GBP100,000 grant sought e.g., SMART: SCOTLAND (all sectors)

description: Scottish Enterprise reserves the right to extend the contract for a further period of 12-months.

description: Scottish Enterprise is seeking to appoint multiple suppliers to a 5-lot framework (single supplier per lot) to deliver due diligence assessment services (covering technical, financial and IP evaluation) in support of applications to Scottish Enterprise for grant funding from businesses based (or looking to set up) in Scotland. It is envisaged that this framework will commence on the 12th September 2022.

name: Understanding of requirements and methodology proposed

title: Large Grants Due Diligence Framework

title: Large Grants Due Diligence Framework

title: Appendix 1 - CEST Tool Result

title: Appendix 2 - Tender Response Document

title: Appendix 3 - Information Security Questionnaire

title: Appendix 6 - Monitoring Information

title: P23-0021 Invitation to Tender Document

title: Large Grants Due Diligence Framework

description: An extension to the tender deadline to allow sufficient time for bidders to take responses to queries into consideration before submitting their tender response.

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

streetAddress: PO Box 23

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Optimat Ltd.

streetAddress: Torus Building, Rankine Avenue, Scottish Enterprise Technology Park

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

description:
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
 (SC Ref:709198)


description: Option of up to 2 years extension in any combination of term

description:
Delivery and Management of Waste and Recycling Containers and Sacks to households and businesses in the Falkirk Council area.
 The provision of all staff, vehicles and equipment to fulfil requirements in terms of the delivery of waste containers and sacks to Falkirk Council area households and commercial premises, on an as and when required basis. Maintenance and repair of waste conatiners. Monitoring and reporting of stock levels to ensure there is a minimum level of critical stock items at all times.
 Please note that this is not the purchase of recycling and residual waste containers.

name: Wheeled Bin / Sack Delivery - Climate Change Mitigation

title: Delivery and Management of Recycle and Refuse Containers

description:
Delivery and Management of Recycling Containers and Sacks to houses and commercial premises on an as and when required basis within Falkirk Council area. Repair of these containers as appropriate.
 Please note this is not for supply of containers.

description:
It is a requirement of this tender that if a Bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Council's satisfaction that they are trading from the address provided in the tender and under the Company name given.
 The contractor must have a valid environmental license (WML/ Permit/ SEPA Exemption and/or Waste Carriers License) suitable for the service being delivered.

minimum: A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract.

description:
The bidder must have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer's (Compulsory) Liability: 10 million GBP
 Public / Product Liability: 10 million GBP
 Motor vehicle insurance for hire or reward

description: Bidders will be required to provide 2 examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

legalName: Falkirk Council

description: Housing and community amenities

description: General public services

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

RECYCLEAN LIMITED

locality: FALKIRK

postalCode: FK1 5PW

streetAddress: 7 McKELL COURT

legalName: RECYCLEAN LIMITED

locality: Falkrik

streetAddress: Sheriff Court House, Main Street, Camelon

description:
Delivery and Management of Recycling Containers and Sacks to houses and commercial premises on an as and when required basis within Falkirk Council area.
 Please note this is not for supply of containers.

documentType: plannedProcurementNotice

description: (SC Ref:713287)