description:
In December 2011, the Scottish Government published its Infrastructure and Investment Plan (IIP) which includes a commitment that the A9 between Perth and Inverness will be dualled.
 The A9 Dualling Programme involves the upgrade of approximately 80 miles of the existing A9 single carriageway to a Category 7A all-purpose dual carriageway between Perth and Inverness, predominantly through online widening. There are currently 9 remaining sections to be procured and delivered.
 Transport Scotland on behalf of the Scottish Ministers wish to appoint suitably experienced commercial and financial advisers (the Service Provider) to provide advice and input throughout the development and delivery of the A9 Dualling Programme. It is intended that these services shall be for a period of approximately 96 months up to and beyond completion of the A9 Dualling.
 The Service Provider shall work with the Transport Scotland A9 Dualling Programme Delivery Team, their technical advisors/agents, their legal advisors, and other external advisers appointed by Transport Scotland, to contribute to the efficient and effective delivery of the programme.
 The Service Provider shall provide professional advice and support to Transport Scotland in relation to the following, including but not limited to:
 (i) Developing and implementing suitable procurement, commercial and programme delivery strategies;
 (ii) Adopting the A9 Dualling Programme Outline Business Case (OBC) and developing the Full Business Case and taking through procurement to conclusion of contracts;
 (iii) Coordinating, and contributing to, the commercial and financial aspects of the Scottish Government Independent Assurance reviews at appropriate stages throughout the procurement;
 (iv) Programme governance and administration;
 (v) Undertaking financial modelling and providing advice on funding options;
 (vi) Undertaking market analysis and testing;
 (vii) Estimating and benchmarking programme costs;
 (viii) Demonstrating affordability and value for money;
 (ix) Development of the payment mechanism;
 (x) Develop and advise on accounting treatments, including taxation, insurance,
 (xi) Preparing procurement documentation, including bulletins;
 (xii) Preparing contract documentation;
 (xiii) Dialogue with Participants and Tenderers;
 (xiv) Evaluation of Participants and Tenderers proposals;
 (xv) Cost control and programme management;
 (xvi) Performance measurement and reporting;
 (xvii) Risk, opportunity and benefit management and reporting;
 (xviii) Change control; and,
 (xix) other commercial and financial matters.
 The Service Provider may be required to attend offices, construction sites or other locations inside and outside the UK, however, in general meetings relating to the procurement of the Works will occur at the offices of Transport Scotland in Buchanan House, Glasgow.

name: The tenderers proposals were assessed against evaluation criteria to determine the most economically advantageous submission.

title: A9 Dualling Programme: Commercial and Financial Advisory Services

description:
Transport Scotland requires commercial and financial adviser to provide advice and input throughout the development and delivery of the A9 Dualling Programme including commercial and financial advice: on the development, appraisal and execution of suitable financing and procurement strategies; on the policies and options for the procurement of the A9 Dualling Programme; and, on the governance, change control and reporting on the construction phase of the Programme.
 Further information on Transport Scotland can be accessed through our website at: www.transport.gov.scot

title: Economic and Financial Standing Scoring

title: Further Information relating to the response to Query Reference 10/07/2019 08:58

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract. Further details will be contained in the tender documents.

reviewDetails: An Economic Operator that suffers, or risks suffering, loss or damage attributed to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

description:
Economic Operators must be enrolled in the relevant professional or trade registers kept in the member state of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company). Economic operators should provide details under Question Ref. 4A1a.
 Accreditation
 Economic Operators should provide details of their certifications/ accreditations/ registrations under Question Ref. 4C7. Subsequently, Under ESPD, Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 Qualifications and Experience
 It is a requirement that staff employed under the Contract shall have minimum levels of experience, education and professional qualifications. In particular, the Consultant shall have professional staff who are Chartered professionals (or equivalent) with membership of an appropriate body (e.g. RICS, ICE, ICAS) and relevant experience of providing commercial and financial advice on major complex transport infrastructure programmes. Details should be provided for under ESPD, Question Ref. 4C6.
 Sub-contracting
 Under ESPD, Question Ref 4C10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the Services Agreement shall be 8 years. This equates to an estimated value of 975000GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2) b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5a and 4B5b Economic Operators must confirm they already have or can commit to obtain, prior to the commencement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 10 million GBP
 In responding to Question Ref 4B5a and 4B5b, where the Economic Operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a and 4B5b confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded from this procurement competition.
 Where Economic Operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement (a) - Within the last 3 years, have you provided commercial and financial advice on the development of a robust delivery model including financing options analysis, construction and maintenance strategy and analysis of tenders on a major complex transport infrastructure programme, with a construction cost of at least 250 million GBP in 2019 prices exclusive of VAT? If yes, please provide details.
 Statement (b) – Provide information on no more than 4 ‘reference projects’ which reflect your experience in providing commercial and financial advice on major complex transport infrastructure programmes predominantly carried out within the last 5 years detailing your role and the scope of services performed.
 Statement (c) – Financial Proficiency (weighting 30%) - From your reference projects provide details which demonstrate your capability in benchmarking the capital cost of major complex infrastructure programmes and providing advice on funding and payment mechanism options. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (d) – Governance (weighting 30%) - From your reference projects provide details which demonstrate your capability in establishing and managing commercial outcomes on major complex infrastructure programmes: including reporting, risk management, financial and programme control. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (e) – Procurement Proficiency (weighting 30%) – From your reference projects provide details which demonstrate how you have provided procurement advice on successful procurement competitions for major complex infrastructure programmes. Responses should include, evidence of developing procurement documentation and of assisting with the evaluation of tender submissions. Responses should detail what value you added to the procurement process and what the benefits and outcomes to the project were. (max 1200 words)
 Statement (f) – Fair work and equality practices (weighting 10%) - Provide details of your commitment to fair working practices in line with the principles “Fair Work First” as set out in the Scottish Government’s Fair Work Action Plan. Responses should include: evidence of a fair and equal pay; evidence of your commitment to promoting equalities; and details of employee training initiatives (i.e. skill development, professional training programmes, apprenticeships) etc. (max 800 words)
 Statement (g) – It is a requirement of the contract that the staff employed under the Service Agreement shall have minimum levels of experience, education and professional qualifications. Economic Operators should provide no more than 6 CVs (Maximum length 2 single sides of A4 for each CV) to demonstrate staff with the requisite capability to deliver the Service.
 The minimum educational and professional qualifications include: Professional staff – chartered status (or equivalent) of a relevant professional organisation; Graduate staff – Degree (or equivalent) in a relevant subject from a relevant degree-awarding body; and Technical Staff – Appropriately qualified to contribute to the provision of services.
 Statement (h) – Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Statement (i) - Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Statement (j) – Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.

description:
ESPD: Question Ref. 4C1.2 – Using the tables provided, Economic Operators shall be required to insert suitable responses to Statements (a) to (g) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually). A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0-2 Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (3-4 Weak);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (5-6 Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (7-8 Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (9-10 Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than or equal to 2. Where a response is greater than 2 it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 30%; Statement (f) = 10%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Under ESPD, Question Ref. 4C6 Economic Operators shall be required to insert suitable responses to Statement (g) demonstrating that their employees have the requisite experience, educational and professional qualifications to perform the Service.
 Under ESPD, Question Ref. 4C7 Economic Operators shall be required to insert suitable responses to Statements (h), (i) and (j) demonstrating that they have in place an appropriate quality, environmental and health and safety management systems. Economic Operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted upon conclusion of the Services Agreement. Subsequently, under ESPD Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 The responses to Statements (h), (i) and (j) shall each be assessed on the basis of PASS or FAIL. Economic Operators who obtain a FAIL in either of their responses shall not be considered further in this procurement competition.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

PricewaterhouseCoopers

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description: (SC Ref:614593)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Cisco Firewall Network Security for City and Riverside Campus

description: Cathedral Street, Glasgow

scheme: CPV

title: The provision of Cisco Firewall for City of Glasgow College

format: text/html

description: Cisco Firewall on both City and Riverside Campus

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

City of Glasgow College

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

scheme: COFOG

description: Education

legalName: City of Glasgow College

Stone Computers Ltd

locality: Staffordshire

postalCode: ST18 9AA

streetAddress: Granite One Hundred, Acton Gate

scale: large

legalName: Stone Computers Ltd

currency: GBP

status: active

description:
Award against framework: ITS2004NE HE Networking - Supply and Services Framework Agreement (HENSS)
 (SC Ref:580286)

initiationType: tender


description: Supply of Electricity to City and Riverside Campus

title: The Supply of Electricity

title: The Supply of Electricity

description: Supply of electricity for City and Riverside Campus

City of Glasgow College

description: Education

EDF Energy

region: UKI

postalCode: CR0 2RD

streetAddress: 85 Station Road

legalName: EDF Energy

description:
Award against framework: Supply of Electricity (UTI1000 AP)
 (SC Ref:580293)


description: Various minor works too three port locations

description: Craignure port, Lochmaddy port and Bernerary Port

title: Supply of Building Works at Craignure, Lochmaddy and Bernerary Port Buildings

description:
Internal, minor works including the following:
 1. Flooring works
 2. Internal Redecoration.
 3. External decoration works.
 4. Electrical works

mainProcurementCategory: works

CalMac Ferries Limited

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

AGM Interiors Ltd

region: UK

postalCode: G51 3HZ

streetAddress: 30 Loanbank Quadrant

scale: sme

legalName: AGM Interiors Ltd

description: (SC Ref:580302)


status: planned

description:
Aberdeen City Council is introducing an optional subscription service for the collection of garden waste, using wheeled bins. We have identified that the best way of identifying households that have paid their subscription is to attach a permit to the plastic wheeled bin.
 We are seeking a supplier to design, produce and mail permits to householders.

description: Aberdeen City

title: Request for Information: Print, Distribution and Managed Service for Garden Waste Permits.

title: RFI

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580304.
 (SC Ref:580304)


description:
Internal and External upgrade and refurbishment including:
 1. Downtaking works.
 2. Electrical alterations.
 3. New automatic entrance doors.
 4. Installation of new reception counter.
 5. Renewal of hand driers to sanitary accommodation.
 6. New sanitaryware.
 7. Structural alterations including slapping through to accessible
 WC.
 8. Flooring works.
 9. Decorations.
 10. External works to canopy and front elevation.
 11. Replacement of existing faceplates with USB sockets.

description: Rothesay port building

title: Supply of Building Works at Rothesay Port Buildings

description: (SC Ref:580307)


description:
City of Glasgow College are looking for an organisation who can supply them with Labour Market Analysis on the local, regional and national economy enabling them to identify where their current curriculum provision is meeting the demand of the market and where there are gaps. They require a comprehensive set of real-time and traditional labour market information, giving them instant access to key local information on jobs and skills across industries and occupations all in one place.
 This information will be used to help the College identify areas of growth and decline in the local areas, confidently market their curriculum and build relationships with employers by identifying skills gaps.
 Ideally, in addition, the College are seeking the same organisation to provide a Careers Coach web-based solution that provides localised labour market intelligence to promote their curriculum offer and inform careers information, advice and guidance activities. This is required to inform prospective students how the education we provide will lead to local sustainable careers that interest them, and gives them local data on employment demand and salary. The College requires this platform to interface with the Colleges Website.
 The College are in the early stages of investigating their needs and requirements but wish organisations that can provide what they are looking for to note interest and provide information of their products.
 There is no guarantee that a tender will be produced after initial market engagement.. There is no guarantee that a tender will be produced after initial market engagement.

description: City of Glasgow College - City Campus

title: The Provision of Labour Market Data Tools

description:
City of Glasgow College are looking for an organisation who can supply the following tools/platforms:
 Labour Market Analysis on the local, regional and national economy
 Careers Coach web-based solution that provides localised labour market intelligence

City of Glasgow College

roles: buyer centralPurchasingBody

description: Education

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580316.
 (SC Ref:580316)


description: Renfrewshire Council wishes to award a Contract for Surface Treatment to be undertaken in July 2019.

variantPolicy: notAllowed

description: Renfrewshire

title: Contract No. 1 - Surface Treatment 2019/2020

documentType: contractNotice

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Councils Standing Orders.

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

type: suitability

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

type: economic

minimum:
For 4B.5.2:
 Employer’s (Compulsory) Liability Insurance = Statutory minimum 5,000,000 GBP each and every claim
 Public and Products Liability Insurance = minimum 5,000,000 GBP each and every claim but in the aggregate for products
 Statutory third party motor vehicle cover – evidenced by way of a valid MV certificate in the company name
 http://www.hse.gov.uk/pubns/hse40.pdf
 For 4B.6:
 Tenderers must evidence a good credit rating as well as meeting the turnover requirements shown above.
 Tenderers must achieve a D&B failure score of 20 or above to pass this section.
 The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial stability of the Tenderer. The outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to pass this bid selection stage in terms of their financial stability for the purposes of this contract. The Tenderer will be notified if supplementary investigations into the financial stability are being undertaken.
 Where the Tenderer intends to sub-contract more than 25% of any Contract value to a single sub-contractor, the Tenderer must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractors last 2 financial years’ audited accounts and details of significant changes since the last financial year end. The Council also reserves the right to reject the use of sub-contractors in relation to the Contract where they fail to meet the Council's minimum financial criteria

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland):
 Statement for 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 800,000 GBP for the last 2 years.
 Statement for 4B.3 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Statement for 4B.5.1 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Statement for 4B.6 The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer shall attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation.

type: technical

minimum:
Part 4C.6 and Part 4C.6.1 Bidders must confirm that their staff involved in the delivery of this contract will hold the appropriate qualifications. These are:
 Construction Skills Certification Scheme Cards or equivalent.

description:
Please refer to these statements when completing section 4C of the ESPD (Scotland):
 Statement for 4C.1 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Statement for 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 Statement for 4C.6.1 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 Statement for 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 Statement for 4C.8.2 Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Statement for 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Statement for 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to these statements when completing section 4D of the ESPD (Scotland):
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR have a documented policy regarding quality management which must set out responsibilities for quality management demonstrating that the bidder 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.
 Bidders will be required to confirm that they 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 have 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 (NOTE - Organisations with fewer than five employees are not required by law to have a documented policy statement).
 Bidders will be required to confirm that they 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 have a regularly reviewed documented policy regarding environmental management authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’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).

Renfrewshire Council

roles: buyer reviewBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
Request for Documentation:
 The Council will request the following documentation once all bids have been received:
 1 Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender document uploaded within the general attachments area.
 2 Tenderers are required to submit S3 Tender Compliance Certificate and S7 Declaration as part of their tender submission. S3 Tender Compliance Certificate can be found within the General Attachments area of PCS- T. S7 Declaration can be found within the Commercial Envelope.
 3 A completed copy of the Supporting Documents uploaded within the general attachments area in Public Contract Scotland Tender Portal, please note that documents must be signed by an authorised signatory.
 The Supporting Documents include.
 Agreement to S1 Equalities Questionnaire
 Agreement to S2 Equalities Declaration
 Agreement to S3 Tender Compliance Certificate
 Agreement to S4 No Collusion Certificate
 Agreement to S5 Prompt Payment Certificate
 Agreement to S6 Details of Registered Waste Carriers
 Agreement to S8 Scorecard
 Agreement to S9 List of Proposed Sub-Contractors
 Agreement to Parent Company Guarantee
 Agreement to S14 Destruction of Sensitive or Personal Information Certificate
 4 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13309. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 As part of the response to the Quality Criteria, Tenderers are requested to provide details of the Community Benefits they will commit to as part of this contract.
 (SC Ref:580360)


description: This contract is for 24 months with the option to extend up to a further 24 months in total.

description:
The University of Edinburgh wishes to appoint a single supplier to Inspect, Service and Maintain in a good and safe working order compressors, refrigerated air dryer, oil/water separators, line filter elements and associated plant and equipment on the various systems throughout the University of Edinburgh Estate. The contract will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs whilst delivering optimum performance from the equipment.
 The contract covers approximately 56 compressors, 13 air dryers and 11 filter and oil/water separator units. These are located in a wide range of buildings across the five University campuses. During the Contract Term, the Contractor shall carry out the required number of Pre Planned Maintenance visits per year in accordance with the manufacturer’s specifications and/or the applicable SFG20 guidelines and taking into account industry best practice.
 It is proposed this procurement will be conducted through the use of the Open Procedure. The evaluation will be contain three stages as follows: -
 Stage 1 - the ESPD will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process.
 Stage 2 – Technical (Quality) questions are allocated a total weighting of 70 percent. Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent. Bids will be required to achieve a minimum score of 50 percent or more of the technical score (70 percent) in order to progress to the final stage of evaluation.
 Stage 3 – the Commercial (Price) questions are allocated a total weighting of 30 percent. The bidder who submits the lowest price will be awarded the maximum score (30 percent) and all other bids awarded a score pro rata, in relation to the lowest bid.
 Both Technical & Commercial scores will be added together at the end of the evaluation process to calculate the most economically advantageous tender.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

description: Edinburgh

description:
The University of Edinburgh wishes to appoint a single supplier to Inspect, Service and Maintain in a good and safe working order compressors, refrigerated air dryer, oil/water separators, line filter elements and associated plant and equipment on the various systems throughout the University of Edinburgh Estate. The contract will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs whilst delivering optimum performance from the equipment.
 The contract covers approximately 56 compressors, 13 air dryers and 11 filter and oil/water separator units. These are located in a wide range of buildings across the five University campuses. During the Contract Term, the Contractor shall carry out the required number of Pre Planned Maintenance visits per year in accordance with the manufacturer’s specifications and/or the applicable SFG20 guidelines and taking into account industry best practice.
 This contract is being tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this contract at any time during the life of the contract.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description: Due to current COVID-19 circumstances and a review of project timelines, we have chosen to extend the deadline by one week to 12 noon Monday 8th June in order to allow sufficient time for potential bidders to submit their bids.

label: Time limit

description:
Correction to Corrigendum Ref No: 621856: EC0854 Inspect, Service and Maintain Air Compressors and Associated Plant and Equipment.
 The tender closing date have been extended from 1 June to 8 June to allow sufficient time to complete submissions during COVID-19 difficult conditions.

label: Conditions for opening of tenders

scheme: CELEX

description: Six months prior to contract expiry.

electronicInvoicingPolicy: allowed

description:
ESPD 4A.2 Statement [SERVICE CONTRACTS ONLY]
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
ESPD 4B.1.1 Statement - Bidders will be required to have a minimum “general” yearly turnover of 123,000 GBP for the last 3 years.
 ESPD 4B.3 Statement - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Indemnity Insurance = 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1: Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2: Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 -	Current Ratio
 -	Quick Ratio
 -	Debtors Turnover Ratio
 -	Return on Assets
 -	Working Capital
 -	Debt to Equity Ratio
 -	Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
ESPD 4D.1 Statements
 4D.1 Statement 1 Quality Management:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 4D.1 Statement 2 Health and Safety:
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, in 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.
 ESPD 4D1.1 Statements
 4D.1.1 Statement 1 Quality Management:
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 4D1.1 Statement 2 Health and Safety:
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, in 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, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
 ESPD 4D.2 Statement
 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
 ESPD 4D.2.1 Statement
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
NOTE: In PCS-T, responses to 4C.1.2 should be given as clearly labelled attachments to this question.
 ESPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
 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 OJEU Contract Notice.
 Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that you have experience to deliver the works (Service and Maintenance, Reactive Works and Replacement Works) as described in the Contract Notice that are similar in value and complexity of University’s Estate.
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 -	Detailed description of the service
 (including detail of whether the service
 was planned or reactive)
 -	Value of the contract/service
 -	Contract period
 -	 Complexity of estate managed
 -	Description of any reactive / replacement
 installation service provided
 - Details of multi/complex stakeholder
 engagement
 Your answer should be limited to no more than 3 pages of A4 (1 page per example).
 Failure to provide satisfactory response will result in the tender being eliminated from the procurement process.

University Of Edinburgh

locality: Edinburgh

postalCode: EH4 2XR

streetAddress: Western General Hospital

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

Design Air (Scotland) Ltd

locality: Airdrie

postalCode: ML6 8QH

streetAddress: Block 4, Unit 9, Chapelhall Ind Est

legalName: Design Air (Scotland) Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
The award contract value is based on a fixed cost for PPM and an estimated cost for Remedial Services over a 4 year period.
 (SC Ref:628269)

scheme: EU-OJ


description: This notice reflects the estimated value of call-offs against the national framework for the supply of electricity that Aberdeen City Council expects to place during the period 1 April 2019 and 31 March 2021.

title: Award of Call-off for the Supply of Electricity

description: This notice reflects the estimated value of call-offs against the national framework agreement for the supply of electricity that Aberdeen City Council expects to place during the period 1 April 2019 and 31 March 2021.

mainProcurementCategory: goods

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

EDF Energy Customers Limited

postalCode: W1T 4EZ

streetAddress: 90 Whitfield Street

legalName: EDF Energy Customers Limited

description:
Award against framework: Supply of Electricity
 (SC Ref:580346)


title: Literacy Support Products

description: Software of licences to support literacy for both Primary School and Secondary School pupils. Further details to be confirmed when tender documentation is issued.

title: Numeracy Support Products

description: Software or licences to support numeracy for both Primary School and Secondary School pupils. Further details to be confirmed when tender documentation is issued.

title: Foreign Languages

description: Software or licences to support learning of foreign languages for both Primary School and Secondary School pupils. Further details to be confirmed when tender documentation is issued.

title: Dyslexia and Additional Support Needs

description: Software or licences to provide support for pupils with Dyslexia or Additional Support Needs, in both Primary School and Secondary School. Further details to be confirmed when tender documentation is issued.

title: School Administration

description: Software or licences to support school administration (e.g. homework management, parents evening appointment booking) for both Primary Schools and Secondary Schools. Further details to be confirmed when tender documentation is issued.

title: NAC/1109 Education Software and Licences

description:
North Ayrshire Council intend to create a framework of suppliers for Education Software and Licences.
 It is proposed that the framework will cover the following product types: literacy products; numeracy products; foreign language products; Dyslexia and ASN support products; school administration products

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580377.
 (SC Ref:580377)


description: Housing Support/Community Support Service

procurementMethod: limited

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

procurementMethodRationale: A service redesign is underway, thereafter a full tender process will be undertaken.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

description: General public services

Cornerstone

postalCode: G31 1JF

streetAddress: Kirkhaven Business Centre, 120 Sydney Street

legalName: Cornerstone

description: (SC Ref:580391)


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

description:
NHS Scotland is exploring options for replacement information technology solutions to deliver functionality of IT systems generically known as laboratory information management systems (LIMS). This soft market test is being conducted to determine what solutions may be available, determine the scope of any future procurement to enable the delivery of NHS Scotland’s distributed service model (DSM) for clinical laboratories and to ascertain indicative costs.
 NHS Scotland’s strategy (http://www.labs.scot.nhs.uk) for the future is that provision of laboratory services will take the form of a distributed service model. (DSM). An incremental approach to the transformation is being adopted to enable delivery of the new model that requires alignment of services across the constituent Health Boards. The existing services within the Health Boards currently employ LIMS from many vendors. As a consequence, nationally LIMS exhibit high degrees of variability in terms of configuration with many reaching the end of their lifecycles and lacking functionality required to meet the challenges of new technologies and evolving service delivery models. Changes in volume and types of data managed, changing organisational structures and the proposed transformation are drivers for the introduction of information management solutions with functionality to enable incremental change from the current state and meets the requirements of the future DSM.
 Existing IT infrastructures and architectures within the Health Boards are highly complex and have evolved over many years. Historically, each hospital site and discipline may have had its own instance of the LIMS or LIMS module respectively. This was thought appropriate for the working practices of the time and has resulted in a high degree of variation and more complexity from a national perspective; this complexity delivers a significant standardisation challenge if service alignment is to be achieved and the national DSM is to be delivered. The demands on Laboratory Medicine have evolved significantly over time. Technological developments and potential for cross discipline, cross sector and national working in the future mean that what is required of the LIMS changed. Prior to the publication of the national laboratories strategy NHS Scotland Health Boards have responded to their local challenges to accommodate the various drivers for change and evolution of local service models. A good example of this is the project launched to consolidate LIMS instances across NHS Greater Glasgow and Clyde. This ambitious project completed in 2014 and delivered a consolidated LIMS instance for each of the following:
 - Blood Sciences (combined Biochemistry, Haematology, Immunology and neuro-immunology)
 - Cellular Pathology (combined Histopathology, Cytology and Mortuary)
 - Virology
 - Microbiology (Combined Clinical and Environmental)
 - Blood Transfusion
 The current system connects through a variety of industry standard protocols to many other systems such as:
 - Patient Administration Systems
 - Electronic Patient Records
 - Analytical Middleware
 - Electronic Order Communication Systems
 - Regional and National Systems
 The LIMS functionality is essential for providing laboratory services 24 hours a day, 7 days a week and must have an extremely high degree of resilience in order to minimise any periods of scheduled or unscheduled downtime. Vendors of future solutions should note that this resilience should include but not be limited to Failover and Disaster Recovery of the system with limited technical intervention.
 Potential suppliers may be invited to attend a Q and A session at an NHS Scotland site in Glasgow with date and time to be confirmed through publication on the Public Contracts Scotland portal. A questionnaire has been attached to this notice. Please complete and respond as per the instructions in the document. This is a market testing exercise which will allow the Authority to consider future options in this area.

description: Scotland

title: National Laboratory Information Management System (LIMS) PIN

title: PIN Questionnaire

title: answers to all outstanding questions.

description:
NHS National Services Scotland is exploring the options for the possible procurement of systems to replace the functionality of Laboratory Information Management System (LIMS), nationally on behalf of NHS Scotland Diagnostics Directorates.
 The objective of this exercise is to obtain up-to-date information and feedback from the market in order to:
 - understand current and, in development, market capabilities and solutions in relation to the functionality required; and
 - provide NHS National Services Scotland, on behalf of NHS Scotland with indicative costs associated with the incremental implementation and ongoing support of a suitable solution
 The information to be provided will help us better understand the current and developing market and to consider the way forward.

postalCode: EH12 9EB

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

description: Health

description:
A questionnaire has been attached to this notice. Please complete and respond as per the instructions in the document. This is a market testing exercise which will allow the Authority to consider future options in this area.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580384.
 (SC Ref:580384)


description: There is the potential to extend for a further two (2) years to July 2023, subject to additional funding becoming available. The maximum contract period will therefore be 4 (four) years dependent upon satisfactory completion of all aspects of the contract to date.

description: Historic Environment Scotland wishes to engage with a provider to manage, programme and facilitate a community learning programme inspired by Trinity House Maritime Museum, its collections and archives and their links to the wider heritage of Leith and Newhaven areas.

title: Facilitation of Trinity House Community Learning Programme

documentType: technicalSelectionCriteria

title: Appendix A - Safeguarding Children, Young People and Vulnerable Adults

format: application/pdf

title: 4006 - Document 1 - Instructions for Tenderers

title: 4006 - Document 2 - Specification

format: application/msword

title: 4006 - Document 3 - Quality Schedule

title: 4006 - Document 4 - Pricing Schedule

title: 4006 - Document 5 - Terms and Conditions

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Conservation, Built Heritage and Tourism

legalName: Historic Environment Scotland

Illuminate UK

locality: Musselburgh

postalCode: EH21 6QW

streetAddress: 25 West Holmes Gardens

legalName: Illuminate UK

description: (SC Ref:589614)


title: Housing Support/Community Support Service

North Ayrshire Council

description: General public services

Hansel Alliance

locality: Ayrshire

postalCode: KA1 5PU

streetAddress: Murdoch House, Broadmeadows,, Symington

legalName: Hansel Alliance

description: (SC Ref:580396)


North Ayrshire Council

description: General public services

Quarriers

locality: Bridge of Weir

postalCode: PA11 3SX

streetAddress: Head Office, Quarriers Village, Quarriers Village

legalName: Quarriers

description: (SC Ref:580394)


description:
We are seeking notes of interest from suppliers who can either:
 Provide existing software that, with some degree of integration, will meet the requirement.
 Have the technical ability and resource to build the platform based on our specification and provide the required support on an ongoing basis.
 We would urge all potential bidders to review the link provided for the existing platform (http://simplecommunity.org/) so that you may understand the current functionality.. All notes of interest must be submitted by 30th April 2019, beyond this date we will not respond to further enquiries at this stage.

title: Integrated virtual learning environment (VLE) and legal case management software solution

description: The University seeks to replace the legacy SIMPLE platform (http://simplecommunity.org/) with solution that runs on current technology and that further incorporates functionality provided within standard legal case management software.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

description:
Upon registering your interest via this portal, please email the named procurement contact for further details.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580404.
 (SC Ref:580404)


description:
Highland Council wished to procure an Integrated Workplace Management System, to replace several separate existing systems used to manage its property estate, including:
 - Property database
 - Capital project management
 - Projects & Workload Monitoring
 - Condition Survey Database
 - Contractor Framework Database

description: Inverness

title: Award of Integrated Workplace Management System

description: Integrated Workplace Management System, for managing Highland Council's property estate

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Concerto Support Services Ltd

locality: Frodsham

postalCode: WA6 7AB

streetAddress: Floors 1 & 2, 105 Main street

legalName: Concerto Support Services Ltd

description:
Award against framework: Crown Commercial Service Framework RM1557-10: G-Cloud 10: Cloud hosting, software and support
 (SC Ref:580438)


description: This notice reflects the value of call-offs against the national framework for the Vehicle Hire that Education Scotland used during the period 1 April 2018 to 31 March 2019.

title: Vehicle Hire

title: Vehicle Hire

description: This notice reflects the value of call-offs against the national framework for the Vehicle Hire, that Education Scotland used during the period 1 April 2018 to 31 March 2019.

Education Scotland

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Enterprise Rent A Car

locality: STIRLING

postalCode: FK7 7SG

streetAddress: 32 kerse Road , Springkerse Industrial estate

legalName: Enterprise Rent A Car

description:
Award against framework: Vehicle Hire
 (SC Ref:580511)


description: This notice reflects the value of call-offs against the national framework for Travel Services - One Stop Shop, that Education Scotland used during the period 1 April 2018 to 31 March 2019.

title: Travel Services (2015) - One stop Shop

title: Travel Services (2015) - One stop Shop

Education Scotland

description: Education

Redfern Travel Limited

locality: Bradford

postalCode: BD1 3AZ

streetAddress: AIT House, 16 Eldon Place

legalName: Redfern Travel Limited

awardID: Travel Services - One Stop Shop

description:
Award against framework: Travel services
 (SC Ref:580490)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Quarterly Report of Contract Awards for all lots 01/01/19 - 31/03/19. Details of the awards can be found at:
 www.spt.co.uk/corporate/business/procurement/
 Please note that SPT contract award criteria is based on a 90/10 price/quality split.
 Glasgow Life contract award criteria is based on an 80/20 price/quality split.
 For Renfrewshire Assisted Special Needs (ASN) contracts - contract award criteria (for ALL contracts beginning with A17) is based on a 60/40 price/quality split.

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/01/19 - 31/03/19

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

description:
Quarterly Report of Contract Awards for all lots 01/03/19 - 31/03/19. Details of the awards can be found at:
 www.spt.co.uk/corporate/business/procurement/
 Please note that SPT contract award criteria is based on a 90/10 price/quality split.
 Glasgow Life contract award criteria is based on an 80/20 price/quality split.
 For Renfrewshire Assisted Special Needs (ASN) contracts - contract award criteria (for ALL contracts beginning with A17) is based on a 60/40 price/quality split)
 (SC Ref:580517)


description: the assistant accountant will support the finance department and will include ensuring all monthly reconciliations are up to date and updating the monthly budget monitoring workbook.

title: Assistant Accountant

title: Assistant Accountant

description: the assistant accountant will support the finance department and will include ensuring all monthly reconciliations are up to date and updating monthly budget monitoring workbook.

Education Scotland

description: Education

Parity Professionals Limited

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

legalName: Parity Professionals Limited

awardID: EDUC #234

description:
Award against framework: Temporary and interim staff frameworks
 (SC Ref:580524)


description: Sabhal Mor Ostaig are looking to appoint a single supplier to carry out the internal audit function for their college.

description:
Sleat,
 Isle of Skye

title: Provision of Internal Audit Services

title: Provision of Internal Audit Services

description: Sabhal Mor Ostaig are looking to appoint a single supplier for the Provision of Internal Audit Services.

title: Request for Quote

title: Appendix I - Pricing Schedule

title: Appendix II - SMO 2019 Internal Audit Plan

title: Appendix III - Strategic Plan 2017-2022

title: Appendix IV - SMO Signed Accounts

title: Terms and Conditions

title: Provision of Internal Audit Services

Sabhal Mòr Ostaig

locality: Isle of Skye

postalCode: IV44 8RQ

streetAddress: Sabhal Mor Ostaig, Teangue

description: Education

legalName: Sabhal Mòr Ostaig

description: Education

Wylie & Bisset LLP

streetAddress: 168 Bath Street

legalName: Wylie & Bisset LLP

description: (SC Ref:590367)


description: Contracts are subject to variation

description:
Quarterly report of contract awards for 01/01/2019 - 31/03/2019. Details of the awards can be found at: http://www.spt.co.uk/corporate/wp-content/uploads/2019/04/subsidised-local-bus-contracts-dps.pdf
 Please note that SPT contract award criteria for local subsidised bus services is based on a 70%/30% price quality split.

description: West Central Scotland

title: Award of Contracts from SPT's Dynamic Purchasing System( DPS) Local Contracts 01/01/19 - 31/03/19

description: Award of local subsidised bus service contracts from SPT's Dynamic Purchasing System (DPS) for period 01/01/2019 - 31/03/2019

c/o SPT

legalName: c/o SPT

description: (SC Ref:580529)


description: Option to extend for up to a further 2 years

description: Towed Mobile Screener for Angus Council for the screening of garden waste at Restenneth Landfill.

description: Angus Council - Forfar

title: Supply, Delivery & Maintenance of a Towed Mobile Screener

description:
Supply, Delivery & Optional Maintenance for:
 Mobile Towed Screener for Angus Council

title: ITT supply, Delivery & Maintenance of a Towed Mobile Screener

title: Screener Product Specification

title: Screen Pricing Schedule

streetAddress: Fairmuir Depot, 365 Clepington Road, Dundee DD3 8DZ

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 Public Liability Insurance 		 	= 5,000,000GBP

minimum:
Bidders require to demonstrate that they:
 4C.9 have access to transport for the purpose of delivering the plant , details of transport to be provided
 have appropriate tools and workshops for the maintenance of equipment (if required).
 4C.10 Sub Contacting: The bidder is required to provide details of the proportion (i.e percentage) of the contract that Bidder intends to subcontract

description:
4C.9Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 Sub Contacting: The bidder is required to provide details of the proportion (i.e percentage) of the contract that Bidder intends to
 subcontract

Tayside Procurement Consortium

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Tayside Procurement Consortium

description: General public services

Blue Machinery (Scotland) Ltd

locality: Stirling

postalCode: FK7 7ST

streetAddress: 9 Broadleys Road, Springkerse Industrial Estate

legalName: Blue Machinery (Scotland) Ltd

Scottish Courts Service

roles: mediationBody reviewContactPoint

description:
The participants in this contract are:
 Angus Council
 Question scoring methodology for Selection Criteria (ESPD) is Pass/Fail
 Award Criteria questions can be found in the ITT together with the weightings
 Award Scoring
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. The response addresses a broad understanding of the requirement but may lack
 details on how the requirement will be fulfilled in certain areas.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 ESPD is available Electronically via the Postbox. Please contact the Public Contracts Scotland Helpdesk on 0800 222 9003 if you are experiencing problems.
 (SC Ref:589836)


description: Award notice for PURCH1685 Provision of an Agreement For A Microscope Rig.

description: Glasgow

title: Award for PURCH1685 Provision of an Agreement For A Microscope Rig

description:
PURCH1685 Provision of an Agreement For A Microscope Rig.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1685 ITT FINAL

title: PURCH1685 SCEHDULE 1D - ESPD Qualification

title: PURCH1685 SCHEDULE 1B - SUPPLY CHAIN CODE OF CONDUCT

title: PURCH1685 SCHEDULE 1C-  Agreement for the Purchase of Goods and Services

title: PURCH1685 SCHEDULE 1C-Non-compliance template

title: PURCH1685 SCHEDULE 2 SECTION 4 - Whole Life Cost Model

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

Scientifica

locality: Uckfield

postalCode: TN22 1QQ

streetAddress: 1a, Kingfisher Court

legalName: Scientifica

description: (SC Ref:590827)


name: Williamsburgh Housing Association Limited

description: The Contract may be extended by Williamsburgh Housing Association by twelve calendar months (one year).

description:
Williamsburgh Housing Association are seeking to establish a Contract for the provision of Medical Adaptations to existing residential properties with a suitably experienced and qualified Contractor. The Contract is intended to commence in May 2019 and will operate for a maximum of four years (with the option for an extension of one further year) subject to satisfactory performance of the successful Bidder which will be measured through Key Performance Indicators. The Contract will primarily be delivered in Paisley, Renfrew and Johnstone, Renfrewshire but may also include works and services to properties in other towns and villages throughout Renfrewshire. The anticipated Contract Value is 60000-70000 GBP per annum (excluding VAT).
 Interested parties are advised that a 'Meet the Buyer' event shall be held at the offices of Williamsburgh Housing Association, Paisley, at 10.00am on Thursday 25th April 2019. The event is free of charge and shall provide further information through an overview of Williamsburgh Housing Association's requirements and how to complete the Tender Documentation. The event will also provide an opportunity for interested parties to ask questions of the buyer face-to-face. The question and answer session will be recorded and will be made available as 'additional information' through the Public Contracts Scotland portal during the tender period. Places are limited and interested parties are restricted to a maximum of two delegates from their organisation. To record your interest, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk no later than 17.00BST on Wednesday 24th April 2019. Places will be allocated on a first come first served basis and further information on the 'Meet the Buyer' event schedule will be issued to registered delegates in advance of 25th April 2019. In the event of over-subscription we may restrict attendance to a single delegate per organisation.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Paisley, Johnstone, Renfrew, Kilbarchan and Elderslie, Renfrewshire, United Kingdon

title: Willimaburgh Housing Association - Medical Adaptations to Existing Properties

description:
The Contract will involve the successful Contractor undertaking medical adaptation and associated works within existing residential dwellings over a four-year period from the commencement date. Currently, Williamsburgh Housing Association undertake and provide approximately Thirty (30) adaptations to existing bathrooms annually to their customers who reside in Paisley, Johnstone and Renfrew, Renfrewshire.
 Individual Orders will be issued for each adaptation required during the Contract and Bidders are advised that Williamsburgh Housing Association currently issue approximately forty (40) – fifty (50) Order per annum in relation to medical adaption works. Individual Orders may include full medical adaptation works to an existing bathroom or shower room, singular or multiple component works or trades.

title: Document E

title: Document D

title: Tender Document A

title: Tender Document B

title: Tender Document F

title: Tender Document G

title: Tender Document I

title: Tender Document H

title: Tender Document C

title: Meet the Buyer Event Presentation

streetAddress: Williamsburgh Housing Association, Ralston House, Cyril Street, Paisley.

description: The Tender Postbox will be opened by either the Chair, Vice-Chair or any other Board member of Williamsburgh Housing Association not earlier than the tender closing date and time.

description: 2023 or 2024

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H
 'Key Performance Indicators' attached to this Contract Notice. Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Williamsburgh Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 140000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 140000 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP Public Liability Insurance - 5,000,000 GBP
 Contractors All Risk Insurance - 1,000,000 GBP

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of fifteen A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font

locality: Paisley

postalCode: PA1 1RW

streetAddress: Ralston House, Cyril Street

description: Housing and community amenities

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

description: Housing and community amenities

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court, Queenslie Industrial Estate

legalName: L&D Plumbing & Tiling Services Ltd

description:
Part IV Section C 'Technical and Professional Ability' will be scored on a pass or fail basis using the following scoring methodology; 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 – Unacceptable’ against any question may be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 3 against each Question within Part C, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Williamsburgh Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 3 (a Pass) against any of the Questions included with Part C. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document J 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
 (SC Ref:609770)


description:
HHP's Repairs and Planned Maintenance service is a key service for tenants. It is of fundamental importance in determining their views on quality and value for money of the services they receive and the standard of their homes. It is anticipated that the contract will include for:
 - Responsive repairs
 - Planned Maintenance (annual programme of planned preventative maintenance)
 - Voids works (changes of tenancies)
 - Cyclical Maintenance (annual maintenance for the following)
 - Gas Servicing inspection/ servicing
 - Renewable heating inspection/ servicing
 - Door Entry systems inspection/ servicing (Common areas)
 - Communal lighting inspection/ servicing (Common areas)
 - Flue cleaning
 - TV/ Satellite inspection/ servicing (Common areas)
 - Hoist/ stairlift inspection/ servicing
 - Gutter cleaning
 - Emergency and fire detection inspection/ servicing
 - Periodic electrical testing and PAT testing
 - Playpark inspections
 - Legionella inspection/ servicing

title: Reactive & Planned Maintenance

title: Request for Information

description:
HHP wish to inform the market of its intention to tender for the provision of Reactive & Planned Maintenance across its estate and undertake initial market engagement through the form of a Request for Information included within this Prior Information Notice.
 We would appreciate if you could return the RFI to hhp@altprocurement.co.uk by 3rd May 2019.
 It is anticipated that the contract will include for:
 - Responsive repairs
 - Planned Maintenance
 - Voids works
 - Cyclical Maintenance (annual maintenance for the following)
 - Gas Servicing inspection/ servicing
 - Renewable heating inspection/ servicing
 - Door Entry systems inspection/ servicing (Common areas)
 - Communal lighting inspection/ servicing (Common areas)
 - Flue cleaning
 - Communal TV/ Satellite inspection/ servicing
 - Hoist/ stairlift inspection/ servicing
 - Gutter cleaning
 - Emergency and fire detection inspection/ servicing (Common areas)
 - Periodic electrical testing and PAT testing
 - Playpark inspections
 - Legionella inspection/ servicing

Hebridean Housing Partnership Ltd

locality: Stornoway

postalCode: HS1 2QP

streetAddress: Creed Court, Gleann Seilleach Business Park

description: Housing and community amenities

legalName: Hebridean Housing Partnership Ltd

title: Reactive & Planned Maintenance

description:
Suppliers are requested to complete the Request for Information provided with this PIN and return responses to hhp@altprocurement.co.uk
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580556.
 (SC Ref:580556)


name: ECG Building Maintenance Ltd (T/A ECG Facilities Services)

description: Replacement of boilers and boiler plant within the Waterfront Leisure Complex, Greenock

description: Greenock

title: PRO0767 18/023 Waterfront Leisure Centre Boiler Replacement

description: Replacement of Boilers and boiler plant

documentType: economicSelectionCriteria

title: Contract Document

title: Tender Drawings

format: application/x-zip-compressed

title: Mechanical Specification

title: Excel copy for reference

title: PCI Plan

title: PCI Plan in Word format

title: Revised Page 2

title: Revised Page 25

title: Revised Excel copy for reference

description: Replacement of Boilers and boiler plant

streetAddress: Greenock

description: Replacement of Boilers and boiler plant

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

description: General public services

description: Housing and community amenities

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: (SC Ref:585529)


description: This Request for Informaiton is issued by The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an ex-ante analysis of the impact of restricting the in-premise promotion and marketing of discretionary foods on sales – in particular the effects of restricting multi-buys and the ‘promotion of valueBy issuing this RFI, the Scottish Government does not make any commitment to procure any of the stated services. Furthermore, receipt of this RFI should not be construed as authorisation to incur any costs for which reimbursement would be sought. Nothing in this document shall be taken as constituting or indicating a contract or representation with or by the Scottish Government.

title: RFI for Research into Restricting Promotion of Discretionary Foods

title: Request for Information Document to submit.

description: This Request for Information is issued by The Scottish Government (SG), on behalf of the Scottish Ministers, in order to potentiallylcommission an ex-ante analysis of the impact of restricting the in-premise promotion and marketing of discretionary foods on sales – in particular the effects of restricting multi-buys and the ‘promotion of value’. This is a request for information only and not tender opprotunity.

Scottish Government

postalCode: EH54 6GA

streetAddress: Building Standards, Denholm House, Almondvale Business Park

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

description: General public services

legalName: Scottish Government

description:
This is a request for inforamtion only - the completion of the attached will help from any potential procurement exercise.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580562.
 (SC Ref:580562)


description: 3no X Hookloader - 32 Tonne 8x4 chassis complete with day cab to be fitted with roll-on, roll off lifting equipment - TRA/43a/2018

description: Bellshill, North Lanarkshire

title: Supply & Delivery of Heavy and Municipal Vehicles

description: This Contract Award Notice relates to a mini-competition undertaken via Lot 1 of the Scotland Excel Framework for Heavy Vehicles 0317 for the purchase of heavy vehicles.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Environmental protection

legalName: North Lanarkshire Council

Imperial Commercials

postalCode: G51 4TH

streetAddress: 31, Bogmoor Rd, Govan,

legalName: Imperial Commercials

description:
Award against framework: Supply and delivery of Heavy & Municipal Vehicles 03/17
 (SC Ref:580563)


name: Bell Decorating Group Limited t/a Bell Group

description:
The Scottish Government is committed to increasing the Early Learning and Childcare entitlement to 1140 hours per year by 2020. This commitment is reflected by Stirling Council as a Strategic Priority A.
 Stirling Council requires a suitably qualified and experienced contractor to carry out a multi-trades construction contract to 3 separate Early Years Education properties.

description: Stirling

title: EY1140 - Refurbishment Works at 3 Nurseries

description: All contractors (including sub-contractors) bidding for this contract must be suitably experienced and qualified to carry out the works.

description:
Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 600,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Liquidity ratio for Current Year: 0.8
 Liquidity ratio for Prior Year: 0.8
 The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 10m GBP
 b. Public Liability Insurance - 5m GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Question 4C.1. - Tenderers will be required to provide two examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described within this ITT and contract notice.
 All contractors and sub-contractors must be suitably qualified in relation to the works carried out as detailed within this tender.

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

description: Housing and community amenities

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

description: (SC Ref:595383)


description: There is a requirement to undertake the removal of lead pipeswithin domestic properties of mixed tenure and replace with a suitable system. These works will be to 4-in-a-block and 6-in-a-block properties in the Restalrig area of the city.

title: Award of HP0272 - Lead water pipe replacement

description: Buildings - Maintenance

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court

name: Place, Housing & Regulatory Services, Housing Property

Saltire Roofing & Building Ltd

locality: Lauder

postalCode: TD2 6AB

streetAddress: 15 Allanbank Gardens