description: The intention of this contract is to ensure that all automatic doors and equipment operate safely, efficiently and in accordance with all relevant legislation and to the manufacturer’s specification.

title: Award for provision of automatic doors maintenance

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

GEZE UK Ltd

locality: Cambuslang

postalCode: G32 8RF

streetAddress: Block 16, Unit 5, Clydesmill Place

legalName: GEZE UK Ltd

description:
Award against framework: APUC FRAMEWORK EFM1017-AP
 (SC Ref:572091)


measure: bids

rel: canonical

status: complete

description: Refurbishment of kitchen and bathrooms and upgraded heating system.

title: CAL18032 - Leault Children's Unit Abriachan

format: text/html

description: Refurbishment of Kitchen and bathrooms and upgraded heating system.

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

The Highland Council

roles: buyer reviewBody

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

scheme: COFOG

description: General public services

legalName: The Highland Council

McGregor Construction (Highlands) Ltd

region: UK

locality: INVERNESS

postalCode: IV1 1SG

streetAddress: Seafield Road, Kirkhill

scale: large

legalName: McGregor Construction (Highlands) Ltd

currency: GBP

status: active

description:
Tenders were procured by Quick Quote with the tender specification and client brief. The form of tender will be based on the SBC Standard Building Contract without quantities.
 (SC Ref:572108)

initiationType: tender


description: Services procured through Scots Gov Digital Services DPS.

title: Resource Management and Booking Platform

description: This is a custom development of a booking and resource management platform that will mainly be used by NGS' education department.

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

National Galleries of Scotland

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Mercurytide

postalCode: EH6 6AY

streetAddress: 3 Queen Charlotte Lane

scale: sme

legalName: Mercurytide

description:
Award against framework: Dynamic Purchasing System (DPS) for Digital Services (Scots Gov)
 (SC Ref:572128)


description: To assist with the purchase, service and maintenance of our Printers, MFDs and Associated Products

region: UKM

title: Printers, MFDs and Associated Products

title: Printers, MFDs and Associated Products

description: This contract is awarded through the Office Equipment Framework (SP-16-012), and will ensure the provision of Printers, MFDs and Associated Products throughout the SCTS estate.

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

Canon (UK) Limited

locality: Reigate

postalCode: RH2 8BF

streetAddress: Woodhatch, Reigate, Surrey

legalName: Canon (UK) Limited

description:
Award against framework: Office Equipment Framework Agreement
 (SC Ref:572132)


description: The Council shall have the sole option of extending the contract for a further period of 12 months after the expiry of the term.

description: Aberdeenshire Council requires the Provision of Cooked Meat & Butcher Meat to be supplied to education and social care institutes, as well as any other internal venues such as cafes, canteens or leisure facilities. Full details of the requirements are contained within the documents attached to this notice.

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: Provision of Cooked Meat & Butcher Meat

title: Provision of Cooked Meat & Butcher Meat

description: The purpose of this Invitation to Tender is to invite tenders for the Provision of Cooked Meat & Butcher Meat to Aberdeenshire Council in accordance with the requirements detailed in the attached documents.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT

title: Statement of Requirements

title: Pricing Schedule

title: Declaration

title: Conditions of Contract

title: Award Questionnaire

title: Schedule of Premises

title: ESPD Scotland

title: ESPD Statements

streetAddress: Aberdeen

scheme: CELEX

electronicInvoicingPolicy: allowed

mainProcurementCategory: goods

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire 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=572134.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Details of requirements are included within Appendix 5 - Award Questionnaire
 (SC Ref:572134)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Immediate Waste and Resource Management Ltd

description: Option to extend for further 6 months if required

description: Uplift of loose plastics and cans for recycling provision

Quality

type: quality

type: price

title: Provision of Plastic and Can Recycling Service

description: Uplift of plastic and cans for recycling

title: Tender Document Pt1 - Statement of Requirements

format: application/msword

title: Tender Document Pt 2

title: T&C's

title: ESPD Evaluation Guide Document

title: Contamination Report for Green bins Plastics & Cans

type: economic

description: Selection criteria will be included in the ESPD Scotland Module

type: technical

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Environmental protection

legalName: Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Place, Bankhead Ind Estate

description: General public services

description: Housing and community amenities

locality: Alloa

postalCode: FK10 3SA

streetAddress: Office 83 , Alloa Business Centre, Whins Road

description: (SC Ref:579748)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Award of the following contract
 Refurbishment of Leamington Lift Bridge

title: Scottish Canals - Leamington Lift Bridge Refurbishment

description:
Award of following contract
 Refurbishment of Leamington Lift Bridge in Edinburgh

streetAddress: Glasgow

description: Opened via PCS-T web portal

type: suitability

description: Elements of the contract will be performed by qualified individuals. Details of the tasks and outcomes driving these requirements are given in the tender documents.

Scottish Canals

locality: Glasgow

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: General public services

legalName: Scottish Canals

description: General public services

AmcoGiffen

locality: St Albans

postalCode: AL4 0LQ

streetAddress: Lyon Way

legalName: AmcoGiffen

description: (SC Ref:578501)


description: Contract Duration of 5 years with the option to extend for up to a further 5 years.

description: The delivery of a Leisure Management System (LMS) for the new campus sports facilities that are scheduled to open in spring 2020.

title: The Provision of a Leisure Management Systems

description: The University of Stirling are looking to procure a Leisure Management System for the new campus sports facilities that are scheduled to open spring 2020.

title: Open Tender University of Stirling Sport- Leisure Management System ITT.docx

title: App 1 - Form of Tender - v0.3.docx

title: App 2 - FOI Schedule  - v0.2.docx

title: App 4 - Amended ESPD (Scotland) v1.12.docx

title: App 5 - Pricing Structure.xlsx

title: App 6 - SC Code of Conduct.pdf

format: application/pdf

title: App A - UoS Sport Overview.docx

title: App B- Tender Specification.xlsx

title: App C- Product Demonstrations. doc.docx

title: 8335 Services Terms and Conditions.doc

title: App 5 - Pricing Structure b.xlsx

description:
ESPD - 4.B.1.1 or 4.B.1.2: The bidder must provide its “general” yearly turnover for each of the three last financial years or average yearly turnover over the THREE last financial years.
 ESPD – 4.B.2.1 or 4.B.2.2: The bidder must provide its “specific” yearly turnover for each of the three last financial years or average yearly turnover over the THREE last financial years.
 ESPD – 4B.5.1 and 4B.5.2: Employer’s liability insurance - GBP 5M as a minimum required
 ITT Documents - Professional indemnity insurance. A minimum of 2M GBP is required.

description: All information required is provided in the ESPD, tender documentation and this contract notice.

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Education

legalName: University of Stirling

description: Education

Gladstone

locality: Wallingford

postalCode: OX10 9BT

streetAddress: Hithercroft Road

legalName: Gladstone

description: (SC Ref:592282)


name: Arthur J. Gallagher Insurance Brokers Ltd

description: Ongoing requirement and will be re tendered 6 months before the end of the current contract.

description: Broker and Insurance Services for the Hillcrest Group.

title: Broker and Insurance

title: Broker and Insurance

description: Broker and Insurance services for the Hillcrest Group.

title: Supporting Documents

format: application/x-zip-compressed

title: Invitation to Tender

title: Quality Questionnaire

title: Proposal Report

title: Scoring Matrix

title: details of make and model of vehicles

title: Previous version amended. Please refer to version 2.

title: Updated vehicle list including registration numbers and filter removed

title: motor claims experience

title: Proposal Report amended cost proposal section to include insurance premimums

title: Broker and Insurance

streetAddress: Hillcrest Group Head Office.

description: As per Hillcrest Group procurement procedures.

performanceTerms: Will be discussed at the pre-start meeting with the successful bidder.

description: See attached documents.

Hillcrest HA Ltd

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest HA Ltd

description: Housing and community amenities

locality: Chelmsford

postalCode: CM1 1QS

streetAddress: 27-30 Railway Street

description: (SC Ref:578675)


description: Initial one year contract with option to extend for a further 1 or 2 years

description: ESPD quality assessment and tender price for landscape maintenance of open space and private gardens

description: Hillhead,Kirkintilloch

title: LANDSCAPE MAINTENANCE AT HILLHEAD,KIRKINTILLOCH

description: Landscape maintenance for open space and private gardens at Hillhead,Kirkintilloch

title: tender pdf

title: area plan

title: project particulars

title: quality questionnaire

title: pricing 1

title: pricing 2

title: pricing 3

title: pricing summary

title: reference pro forma

title: SUPPLEMENTARY INFORMATION REQUIRED ALONG WITH SUBMISSION RETURN

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

Thomson Cost Consultants Ltd

postalCode: G73 1EE

streetAddress: 103a Farmeloan Road,Rutherglen

legalName: Thomson Cost Consultants Ltd

description:
This an open single stage procedure
 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=572175.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Potential for employment of local residents/training initiatives and community benefits
 (SC Ref:572175)


description: This is a contract award notice, please do not respond to this notice.You are hereby invited by Scottish Enterprise and Brand Scotland Partners to tender for the provision of the Brand Scotland Proposal as detailed in Schedule 1 below, to be called from the above Framework Agreement.Your tender must be in accordance with this Invitation to Tender letter, Schedule 1, Schedule 2, Schedule 3 and with the terms and conditions of the Creative Services Framework Agreement, reference SP-16-008.

title: Award of P19-0130 - Brand Scotland

description: other Consultancy

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

WSP UK Ltd

postalCode: G1 3BX

streetAddress: 110 Queen Street

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House

RCA Trust

postalCode: PA3 2AF

streetAddress: MIrren House, Back Sneddon Street

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Waters (Main Contact)

locality: Elstree

postalCode: WD6 3SZ

streetAddress: 730-740 Centennial Court

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre

Turner & Townsend

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Fife Council

streetAddress: Fife House

XMA Limited

postalCode: G51 3HF

streetAddress: Junction 24 Business Park, Pavilion 2

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Wicksteed Leisure Ltd

locality: Kettering

postalCode: NN16 8YJ

streetAddress: Digby Street

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0XB

streetAddress: Brandon Gate

William Wilson Ltd

locality: Cumbernauld

postalCode: G7 3HX

streetAddress: 5/7 South Wardpark Place

Cloch Housing Association

locality: Greenock

postalCode: PA15 1ER

streetAddress: 19 Bogle Street

CMBS (Plumbing & Heating)

streetAddress: 6 Seath Road

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 60-70 Main Street

J S McColl Painting Contractors Ltd

postalCode: G20 8XU

streetAddress: 157 Queen Margaret Drive

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: Pullar House

M Assessment Services

locality: Tewkesbury,

postalCode: GL20 8SD

streetAddress: Basepoint Business Centre

Forestry Commission

postalCode: EH12 7AT

streetAddress: Silvan House

Savills

streetAddress: Earn House

Lows of Dundee Ltd

postalCode: DD1 9JZ

streetAddress: PO Box 300, Marrbank House

W&D Oliphant

postalCode: IV30 8UZ

streetAddress: Standingstone Farm

name: Agrovista UK Limited t/a Terra Firma (Scotland)

postalCode: FK9 5QD

streetAddress: Unit 2 Block 4, Manor Farm Business Park

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices

Skip Units Ltd

locality: Derby

postalCode: DE24 9GL

streetAddress: Block D Sinfin Lane Industrial Estate

Egbert Taylor Group Ltd

locality: Droitwich

postalCode: WR9 0QZ

streetAddress: Oak Park

NHS Fife

locality: Kirkcaldy, Fife

postalCode: KY1 3NL

streetAddress: Unit 7, Midfield Road

Synaptik

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

Softcat Ltd

name: Public Sector Customers Please Use This Account


description: Pest control services - top ranked at time exercise started on 1st October 2018

title: Pest Control Services - University of Aberdeen

description: Award of contract for pest control services

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

graham environmental services

locality: blairgowrie

postalCode: PH10 6NP

streetAddress: welton road industrial estate

legalName: graham environmental services

description:
Award against framework: APUC FRAMEWORK REFERENCE EFM1021 AP
 (SC Ref:572168)


description: Option to extend the contract for any variable period up to a maximum of 24 months.

description:
Partick Housing Association wishes to Contract with a single Main Contractor who will undertake maintenance and servicing works to their gas fed CHP system which services 87 residential units within a recent housing development at Centurion Way, Partick, Glasgow.
 Servicing of the equipment within the individual properties, and out of hours emergency service and annual flushing of the entire system is included within the contract.The contract will include a requirement to provide a 24 hour emergency call out service, which will include being contacted by individual residents as well as the Association's staff.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Centurion Way, Partick, Glasgow.

title: Partick Housing Association Ltd., Servicing of Common Plant and CHP System

title: Measured Section Centurion Way ESP 4204

title: Appendix A - Operating & Maintenance Manual: SAV Systems

title: Appendix B - User Manual: SAV Systems

title: Abnormally Low Tenders

title: Invitation to Tender Centurion Way ESP 4204

title: Word Pages for Completion by Bidders

title: Notes taken at site visit walk round held on Monday 18th February at 10.00am

title: Measured Section Centurion Way ESP 4204

description: Between 2022 and 2024

description: All operatives working on this contract must be Gas Safe Registered and carry the appropriate certification for working on commercial boilers and CHP systems.

minimum: All as stated in the on-line ESPD attached to this Notice.

Partick Housing Association Ltd.

locality: Glasgow

postalCode: G11  5Qp

streetAddress: 10 Mansfield Street

description: Housing and community amenities

legalName: Partick Housing Association Ltd.

description: Housing and community amenities

streetAddress: 1st Floor Maxim 1, Maxim Business Park

description:
This procurement is a single stage procedure. Bidders require to complete the on-line ESPD and return this with all supporting documents together with all documents as stated in the Checklist of Documents to be returned page of the Invitation to Tender document. Failure to do so will result in disqualification of the bid.
 (SC Ref:586723)


description: Bridgewater Housing Association intend to enter into a Measured Term Contract with a Single Contractor to undertake all services required during the four year term of the Contract, as described within the schedule of activities incorporated within the Tender Pricing Document (Tender Document C).It is envisaged that the main annual repair services and works requirement will be undertaken between April and June each year of the Contract, however Bidders are advised that ad-hoc works or services may also be also be undertaken during any month of a calendar year through small value orders and Bidders rates entered within Tender Document C will be applied to all Orders, including the individual small value orders which may be undertaken outwit the main annual requirement. The commencement date for the Four Year Measured Term Contract is currently estimated to be Monday 1st April 2019 and it is envisaged that the annual approximate value of repair services and works to be undertaken during the Contract shall be 200000 GBP excluding VAT.

description: Erskine, Renfrewshire

title: Footpath, Car Park and Carriageway Repairs and Maintenance Services

description: The requirement primarily involves repairs, maintenance and improvement services and works to existing hard landscaping areas (including footpaths, car parks, carriageways and steps/staircases) through Erskine, Renfrewshire. The Contract will be delivered over a maximum four year period from the commencement date, and the annual estimated value is approximately 200000 GBP excluding VAT.

title: Document D

title: Document A

title: Document B

title: Document C

title: Document E

title: Document F

title: Document G

title: Document H

title: Footpaths - Bargarran

title: Footpaths - North Barr

title: Footpath - Park Mains1

title: Footpaths - Park Mains2

title: Bridgewater HA Meet the Buyer Presentation

title: A.D.A Construction Consultants Meet the Buyer Presentation

title: Pre-Construction Health and Safety Information

title: CDM 036 V2 Contractor Competence

streetAddress: Bridgewater Housing Association,1st Floor, Bridgewater Shopping Centre, Erskine, Renfrewshire, PA8 7AA

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

description: 2022 or 2023

performanceTerms: Please refer to attached tender documentation. The performance of the Successful Bidder will be monitored through the Key Performance Indicators described within Tender Document F attached to this Contract Notice.

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 400000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 400000 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

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 six 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 (please refer to Tender Document B for further information).

Bridgewater Housing Association

locality: Erskine

postalCode: PA8 7AA

streetAddress: Bridgewater Shopping Centre

description: Housing and community amenities

legalName: Bridgewater Housing Association

A.D.A Construction Consultants Ltd

locality: Paisley

postalCode: PA3 3BB

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

Bridgewater Housing Association

roles: buyer reviewBody supplier

description: Housing and community amenities

Newmac Asphalt Services Ltd

postalCode: PA1 1DN

streetAddress: Hunter House, 9 -11 Hunter Street, 9 -11 Hunter Street

legalName: Newmac Asphalt Services Ltd

description: (SC Ref:584675)


description: NHS Education for Scotland reserve the right to extend this contract by a total of 24 months (12+12).

description:
The educational services provided must be:
 -	evidence based
 -	linked to Standard Operating Procedures (for remote and rural locations) and meet the CS MEN’s quality assurance system
 -	linked to nationally agreed guidelines used by all clinical organisations involved in the delivery of pre-hospital care in Scotland
 -	provide opportunities for integrated training between organisations whenever possible
 -	regularly evaluated.
 The successful provider will:
 5.1	Be an effective member and active contributor to the NES Clinical Skills Managed Educational Network Group and attend 4-6 meetings per year in Dundee.
 5.2	Demonstrate effective partnership working and collaboration with the other members of the NES Clinical Skills Managed Educational Network Group.

title: Pre-Hospital Care Training and Education for Remote and Rural Practitioners using Simulation

description:
The provider will:
 1.	Deliver education and training on the NES Mobile Skills Units (for 2019/20 as per calendar schedule - Appendix 1) and ensure education meets the requirements of the CSMEN Quality Assurance frameworks (Appendix 2) with appropriate evaluation of courses.
 2.	Deliver accredited emergency care courses primarily but not exclusively for doctors, nurses and paramedics delivered as close to rural populations as possible using local facilities.
 3.	Collaborate in CS MEN prioritized relevant research activities for example into skills decay.
 4.	Participate as the voice of CS MEN with relevant pre-hospital care education and training organisations eg Scottish Trauma Network.
 5.	Actively participate in the CS MEN group meetings to promote a national approach to simulation based education.
 6.	Ensure all facilitators delivering education meet national outcomes framework for simulation based education.

minimum:
ESPD Question 4B.5 Insurance
 The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 10,000,000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 10,000,000 GBP in respect of each claim, without limit to the number of claims.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description: Education

description: Health

BASICS Scotland

locality: Main Road, Aberuthven

postalCode: PH3 1EL

streetAddress: Sandpiper House, Aberuthven Enterprise Park

legalName: BASICS Scotland

description: (SC Ref:579965)


status: unsuccessful

statusDetails: unsuccessful

description: option to extend

description: Additional 24 month contract extensions available.

description: Plough dredging at various sea lock and harbour locations on the canal network.

description: Various locations in Scotland

title: Scottish Canals - Plough Dredging

title: Scottish Canals - Plough Dredging

description: Plough dredging at various locations on canal network

title: Scottish Canals - Plough Dredging

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: General public services

description: General public services

description: (SC Ref:590572)


description: University of Strathclyde

title: University Centre Steam Boiler Replacement

description:
The University requires to contract a supplier to supply, install and commission a steam boiler for the University Centre.
 The steam boiler will be used in conjunction with an existing system within the University Centre which currently houses 2 steam boilers.

performanceTerms: Please refer to the tender documentation for full details.

description:
Please refer to these statements when completing section 4A of the ESPD (Scotland).
 4A.1
 Bidders will be required to confirm that they and/or the service provider are registered with the following relevant Professional or Trade Registers;
 Natural Gas Competence:
 COCN1
 ICPN1
 COMCAT1
 Welding Competence:
 Class 1 Welding Certification, including BS EN 287-1, EN ISO 9606-1, BS 2633. Or Equivalents.

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland).
 4B.1.2 - The Bidder will be required to have an average yearly turnover of 200,000 GBP for the last three years.
 4B.5.1 - 4B.5.3
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 10 million GBP
 Indemnity Insurance = 2 million GBP
 4B.6
 The Contracting authority also reserves the right to undertake a credit risk rating check on Bidders. Should such checks be deemed
 appropriate to this procurement, the Contracting Authority shall utilise Dun & Bradstreet (D&B) credit check facility. Bidders must
 therefore evidence a good credit rating. In this instance, a good rating is defined as a D&B Failure Score of 20 or above.
 The Contracting Authority recommends that Bidders review their own D&B failure Score in advance of submitting their response. If,
 following this review Bidders consider that the D&B Failure Score does not reflect their current financial status the Bidder should give an
 explanation within the submission, together with any relevant supporting independent evidence. The Contracting Authority will review any
 such information as part of the evaluation of Bidder’s financial status. Where the Bidder is under no obligation to publish accounts and
 therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their
 submission in order that the Contracting Authority may assess these to determine the suitability of the Bidder to undertake a contract of this
 size. Where a consortium response is received, the D&B Failure Score of each consortium member shall be assessed. Where the Bidder
 intends to sub-contract more than 25% of any Contract value of a single sub-contractor, the Contracting Authority reserves the right to
 assess each sub contractor.
 Should the Contracting Authority utilise the right to consider the D&B Failure score, Bidders who fail to achieve a minimum D&B failure
 score of 20 and above or fail to provide sufficient financial information (as above) to enable the Contracting Authority to undertake a
 financial assessment of their company may be excluded from this procurement exercise.

University of Strathclyde

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

description: Education

James Ramsay (Glasgow) Ltd

postalCode: G33 4AQ

streetAddress: 85 Dykehead St, Queenslie Ind Est

legalName: James Ramsay (Glasgow) Ltd

description:
ITT Award Criteria
 The Price/Technical split for the ITT will be 40% Technical/ 60% Commercial. The following scoring mechanism will be applied to the
 Quality Evaluation.
 The award criteria questions and weightings will be published in the ITT.
 The scoring convention for Award Criteria will be as follows:
 0 Unacceptable: Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 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 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.
 Technical Questionnaire: Section overall weight = 40% of tender
 Q1: 60% - Method Statement
 Q2: 15% - Key Personnel
 Q3: 25% - Health & Safety
 The buyer is using PCS-Tender to conduct this tendering exercise. The Project code is 12859. For more information, see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 The Contracting Authority recognises that community benefits are a key component in maximising social, economic and environmental
 benefits. The achievements and delivery of community benefits can contribute to the University of Strathclyde’s Strategic Plan.
 The terms and conditions governing this contract will be the University of Strathclyde's Terms and Conditions as contained within the Tender documents, and the additional terms of contract at Part 2 of the Invitation to Tender.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12859. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:548015)
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12859. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12859. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:565629)
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12859. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:565854)
 (SC Ref:580315)


description: The Authority will be able to extend the contract for a period of two twelve month periods.

description:
The contract will provide early intervention person-centred support through a Community Link Worker and Wellbeing Practitioner Service to adults (aged 18 to 65 years) with moderate Mental Health problems to assist them in managing their symptoms and improving their wellbeing. Support will be provided via two community hubs (in Bathgate and Livingston), and in all West Lothian GP Practices. The Services will act as an alternative to the individual seeking support from their GP.
 Services will be delivered through partnership working between Primary and Secondary Care Practitioners, and the Third Sector.

title: Mental Health Hub – Community Link Worker and Wellbeing Practitioner Service

description: The establishment of a Community Link Worker and Wellbeing Practitioner Service will support adults (aged 18 to 65 years) with moderate Mental Health problems to manage their health and wellbeing. Support will be person-centred and delivered via two community hubs – one in the refurbished building in the grounds of St John Hospital in Livingston, and the other in Boghall Clinc in Bathgate, and in all GP Practices in West Lothian for a defined number of sessions per week. In the first instance, support will be available Monday to Friday between the hours of 9am and 5pm, although this may alter depending on the demand for the service. Some out-of-hours work is likely. As this is a new Service, some flexibility of the Provider’s part is expected.

performanceTerms:
The provider must follow the requirements set out in this service specification and comply with all statutory requirements in the delivery of
 the service. Notwithstanding any conditions agreed in this service specification, all terms and conditions set out in the main full contract will apply.

description: To bid, the Provider / Organisation must be registered with the Care Inspectorate to provide support to adults with Mental Health problems at contract commencement.

description:
ESPD Q 4 B.5
 Minimum Insurance required is:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Professional Indemnity 2,000,000 GBP (Two Million GBP)
 Public liability 5,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current
 legislation unless specifically exempt.
 Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial
 stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory
 financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating,tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial
 data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be providedcomplete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be
 eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Bidders are required to provide specific examples of carrying out similar services performed during the last three years.
 Bidders are also required to provide point of contact details at stated respective organisations.
 Please note that West Lothian Council reserve the right to request references without notifying yourself.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
The indicative annual budget is 411,500 GBP per annum (broken down as: Community Link Worker Service - 338,700 GBP; Wellbeing Practitioner Service - 72,800 GBP).
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
 of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
 required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
 the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 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.
 For further information regarding regulated procurements of OJEU threshold and above, please refer to Regulations 58 and 59 of The
 Public Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your
 tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12298.
 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:
 West Lothian Council are committed to maximising Community Benefits from its procurement activities. Bidders should note that whilst
 Community Benefits proposals will not form part of the award criteria and will not be evaluated, if bidders offer community benefits and
 are successful these benefits shall be built into the contract award.
 For further procurement information please refer to the following link :
 http://www.westlothian.gov.uk/article/2023/Doing-Business-With-The-Council.
 Where the Provider presents as a Charity, they must be able to evidence their charitable status and registration with the Office of theScottish Charity Regulator (OSCR). This requirement includes organisations which are registered as charities in other legal jurisdictions
 such as England and Wales unless evidence is provided which indicates they are regarded by OSCR as being exceptional under the
 Charities and Trustees Investment (Scotland) Act 2005.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12841. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:572215)


description: Supply of HR and Recruitment Software

description: Royal Botanic Garden Edinburgh

title: HR and Recruitment Software

title: HR and Recruitment Software

description: HR and Recruitment Software

description: HR and Recruitment Software

Royal Botanic Garden Edinburgh

locality: Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Environmental protection

legalName: Royal Botanic Garden Edinburgh

CIPHR

locality: Marlow

postalCode: SL7 1DD

streetAddress: Abbey House, 28-30 Chapel Street

legalName: CIPHR

description:
Award against framework: Crown Commercial Service - GCloud 10
 (SC Ref:572222)


description: Fife Council is seeking to engage with consultants to produce a bespoke Mid-Fife Economic Action Plan that identifies and prioritises a more radical and disruptive set of proposals to help drive a step change in the economy of Mid-Fife, Scotland. The timescale for this work is relatively tight, with development of the action plan to be completed prior to the summer committee recess at the end of June 2019.

title: Consultancy for Mid-Fife Economic Action Plan

description:
The main aim and purpose of this work is to develop a bespoke Mid-Fife Economic Action Plan that identifies and prioritises a more radical and disruptive set of proposals to help drive a step change in the economy of Mid-Fife. The action plan should be based upon an independent appraisal of Mid-Fife’s economic profile and business base, including an evaluation of existing plans and strategies and assessment of current and future business needs, in addition to stating deliverable actions to improve local economic performance. (Please Note Fife Council will provide electronic copies or signpost the successful tenderer to relevant existing plans and strategies referenced within the tender specification).
 The timescale for this work is relatively tight, with development of the action plan to be completed prior to the summer committee recess at the end of June 2019.

title: Tender Document Part 1

title: Tender Document Part 2

title: Fife Council - Purchase of Consultancy (not Works) - 18 May 16

Fife Council

locality: Glenrothes

postalCode: KY7 6Gh

streetAddress: Bankhead Central, 1 Bankhead Park

description: General public services

description: Housing and community amenities

legalName: Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

Context Economics

locality: Isle of Bute

postalCode: PA 20 9HJ

streetAddress: 40 Mount Pleasant Road, Rothesay

legalName: Context Economics

description: (SC Ref:575093)


title: Lower Annandale and Eskdale

title: Mid & Upper Nithsdale

title: Mid & Upper Nithsdale

description:
Measured Term Contract (MTC) Plumberwork is to undertake a daywork term contract which shall ensure that Dumfries and Galloway Council carry out the essential maintenance and repairs to uphold the integrity of the building fabric and building services across its properties.
 This is to ensure the council can fulfil its statutory obligation in relation to Health and Safety regulations though not restricted to the provision of the following summary of services and shall ensure compliance.
 Pipework Repairs
 Replacement of W.C and W.H.B
 Blocked Drains
 Clearing of Gutters and Downpipes

title: Lower Annandale and Eskdale

description: Mid and Lower Nithsdale area of Dumfries and Galloway

description: The Lower Annandale and Eskdale are of Dumfries and Galloway

title: Measured Term Contract (MTC) Plumberworks

title: Invitation to Tender

title: ESPD Document

title: Appendices

reviewDetails:
The Authority will notify economic operators who submitted a tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a
 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic)between the date on which the Authority dispatches the notice and the date on which the Authority proposes to make an award pursuant to this procurement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the
 prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include
 the setting aside of the decision to award the contract to the winning tenderer. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public
 Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the contract following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority's response to its request for clarification, or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

description: SVQ Level 3 in Plumbing required. Any apprentices must be supervised.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

s&d plumbing and heating

locality: dumfries

postalCode: DG2 7SL

streetAddress: The Grange, Rotchell Gardens

legalName: s&d plumbing and heating

title: Lower Annandale and Eskdale

title: Mid & Upper Nithsdale

description: (SC Ref:576614)


description: Provision of signage and graphics for Perth Grammar School.

description: Perth Grammar School.

title: Mini Comp under TPC Provision of Print Services - Perth Grammar School Signage and Graphics

description: Provide signage and graphics to Perth Grammar School.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GB

streetAddress: Carpenter House, Carpenter Street

description: General public services

legalName: Perth & Kinross Council

Service Graphics Ltd

postalCode: G51 3HD

streetAddress: Citylink Central , 145 Helen Street

legalName: Service Graphics Ltd

description:
Award against framework: Print Services
 (SC Ref:572250)


description: Optional extension of 12 months

description: Supply and delivery of fresh fruit and vegetables to locations within Tayside including Schools, Central Production Unit and Social Work Units

description: Various locations within Tayside

title: TENDER FOR THE SUPPLY AND DELIVERY OF FRESH AND PRE-PREPARED FRUIT AND VEGETABLES

description: Supply and distribution of fresh fruit and vegetables to locations within Tayside.

title: Invitation to Tender

title: Appendix A Locations

streetAddress: Contracts House

description: Elaine Brown and Lesley Mclauchlan from electronic submission box on PCS

description: 3 / 4 years

minimum: Suppliers must have a fully compliant HACCAP process in place

Tayside Contracts

locality: Dundee

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

id: Road Maintenance, School Meals and Cleaning of Public Buildings

legalName: Tayside Contracts

Total Produce Plc

postalCode: EH11 4FB

streetAddress: 1 Bankhead way, Sighthill Industrial Estate

legalName: Total Produce Plc

description: (SC Ref:594613)


description: The replacement of main boilers, pumps, valves and all associated pipework along with the replacement of the building controls for this facility.

description: Govanhill Health Centre

title: Govanhill Health Centre - Boilerhouse Upgrade

description: The works will involve the replacement of main boilers, pumps and all associated pipework along with the replacement of the respective building controls within the boilerhouse.

title: Main Specification

title: Pricing Schedule

title: Drawing No 13837-50-BR-01

title: Drawing No 13857-50-BR-02

title: Drawing No 13837-50-SH-01

title: Drawing No 13857-50-SH-02

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: 1055 Great Western Road, Gartnavel Royal Hospital, Admin Building

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

description: Health

legalName: NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

Soron Limited

postalCode: G4 0LE

streetAddress: Unit 2d Payne Street, Port Dundas

legalName: Soron Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl,

legalName: Glasgow Sheriff Court

description:
This contract will be project managed by Karen Jackson from Hurley Palmer Flatt on 07921 231653 and where all questions regarding this specification should be directed in the first instance. The NHS contact is John O'Rourke who will answer all questions relating to the NHS and arrange a site visit.
 The site visit is planned for Tuesday 12th July @ 1000hrs outside the front entrance of the facility for all interested contractors.
 (SC Ref:730404)


description:
Contract for the provision of 86 Digital Interview Recorders and associated support and maintenance.
 Procurement carried out under the Durham Police Framework for the provision of Digital Interview Recorders.

description: Scotland Wide

title: Digital Interview Recorders

title: Digital Interview Recorders

description: Provision of Digital Interview Recording Devices.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Capita

locality: Uddingston

postalCode: G71 5PW

streetAddress: Ellismuir Way

legalName: Capita

description:
Award against framework: Durham Police Framework for the Provision of Digital Interview Recorders
 contract under the Durham Police Framework for the Provision of Digital Interview Recorder
 (SC Ref:572289)


statusDetails: discontinued

status: cancelled

description: 3 Years with the option to extend for 2 Years according to satisfactory performance, financial standing and availability of funding

description:
The Contract comprises all inspections, routine servicing and maintenance; repair and / or replacement of parts identified during maintenance visits; call outs to reset the systems or to repair as necessary all to ensure the satisfactory operation of the Gent Fire systems within the South Lanarkshire Council properties as listed in the pricing schedule.
 The Contract shall be a fully comprehensive service and maintenance contract.

description: South Lanarkshire

title: Maintenance of Gent Fire Alarms 2019-2022

streetAddress: Hamilton

description: January 2024

description:
ESPD Question 4A.1 Trade Registers It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

minimum:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years and the value / scope of the examples must be of similar value to the contract being procured.
 Bidders must demonstrate that they are an approved Gent System Integrator, Gent Elite System Integrator, Gent Technology Centre or Gent Elite Technology Centre or if not how they would ensure that the contractor carrying out the service visits will be qualified and/or certified to do so.
 Bidders should provide details of the Maintenance Teams capability’s, by submission of individual CV’s of the Team and its staff.
 Examples should be given of similar work carried out and be of similar value to those detailed in the tender documents.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description: General public services

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities -
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 ESPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			*Form of Tender
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section	 		Health and Safety Questionnaire
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:597055)


description: Optional Professional Services.

description:
Provision of Road Traffic Collision Management and Reporting System.
 Procurement carried out under the Crown Commercial Service G Cloud Framework.

title: Collision Management & Reporting System

title: Collision Management & Reporting System

description:
Provision of a Collision Management and Reporting System.
 Procurement carried out under the Crown Commercial Service G Cloud Framework.

Scottish Police Authority

description: Public order and safety

Civica UK Limited

region: UKI

locality: London

postalCode: SW15 6AR

streetAddress: 2 Burston Road, Putney

legalName: Civica UK Limited

description:
Award against framework: Crown Commercial Services - G Cloud 10 Framework Agreement
 (SC Ref:572296)


description: 12 months subject to performance

description: Open Tendering

description: Pollok/Priesthill

title: Rosehill Housing Co-operative-Grounds Maintenance Services

description: Grounds maintenance to 1046 properties in the Pollok/Priesthill areas of Glasgow

title: Tender Documentation

Reid Associates

locality: Glasgow

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

description: Housing and community amenities

Tivoli Group Ltd

locality: Kilmarnock

postalCode: KA1 4BB

streetAddress: 10 Bellsland Drive, Glencairn Industrial Estate,

legalName: Tivoli Group Ltd

description: (SC Ref:587516)


title: Lot 1 - Light Goods Vehicles

name: Cartwright Fleet Services (Glasgow) Limited

title: Lot 2 - Heavy Goods Vehicles

title: Lot 3 - Cars & Car Derived Vans

title: Lot 4 - Refuse Collection Vehicles

title: Lot 5 - Street Cleansing Vehicles

title: Lot 6 - Ground Care Equipment

title: Lot 7 - Passenger Carrying Vehicles

title: Lot 8 - Plant Variants

title: Lot 2 - Heavy Goods Vehicles

description: 2 one-year extension options

description: Supply and delivery of a range of heavy goods vehicles, as required during the term of the Framework; optional servicing and maintenance.

title: Lot 3 - Cars & Car Derived Vans

description: 2 one-year extension options

description: Supply and delivery of a range of cars and car derived vans, including electric as required during the term of the Framework; optional servicing and maintenance.

title: Lot 4 - Refuse Collection Vehicles

description: 2 one-year extension options

description: Supply and delivery of a range of refuse collection vehicles, as required during the term of the Framework; optional servicing and maintenance.

title: Lot 5 - Street Cleansing Vehicles

description: 2 one-year extension options

description: Supply and delivery of a range of street cleansing vehicles, as required during the term of the Framework; optional servicing and maintenance.

title: Lot 6 - Ground Care Equipment

description: 2 one-year extension options

description: Supply and delivery of a range of ground care equipment, as required during the term of the Framework; optional servicing and maintenance.

title: Lot 7 - Passenger Carrying Vehicles

description: 2 one-year extension options

description: Supply and delivery of a range of passenger carrying vehicles, as required during the term of the Framework; optional servicing and maintenance.

title: Lot 8 - Plant Variants

description: 2 one-year extension options

description: Supply and delivery of a range of plant equipment, including trailers, tractors, excavators etc as required during the term of the Framework; optional servicing and maintenance.

title: Lot 1 - Light Goods Vehicles

description: 2 one-year extension options

description: Supply and delivery of a range of light goods vehicles, including electric as required during the term of the Framework; optional servicing and maintenance.

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

title: Purchase of Vehicles, Plant & Equipment Framework 2019

description: The supply and delivery of vehicles, plant and equipment; there will be an option for Service Providers to provide the service and maintenance but this is at the Council discretion and dependent on operational requirements.

description: 2, 3 or 4 years dependent on extension options

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

description: General public services

Arnold Clark Automobiles Limited

streetAddress: 454 Hillington Road, Hillington Industrial Estate

Courtside Conversions Limited

streetAddress: 1 Woodward Road, Howden Industrial Estate

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate

Stock Sweepers Limited

streetAddress: Unit 13 , Vantage Point Business Village

Bryson Tractors Limited

streetAddress: Block One, Caldwellside Industrial Estate

Fairways (GM) Ltd.

streetAddress: West Yonderton, Walkinshaw Road, Renfrew

ATE (UK) Limited

streetAddress: Unit 12, , Grange Way Business Park, Grange Way

title: Lot 1 - Light Goods Vehicles

title: Lot 2 - Heavy Goods Vehicles

title: Lot 3 - Cars & Car Derived Vans

title: Lot 4 - Refuse Collection Vehicles

title: Lot 5 - Street Cleansing Vehicles

title: Lot 6 - Ground Care Equipment

title: Lot 7 - Passenger Carrying Vehicles

title: Lot 8 - Plant Variants

description:
Expressions of Interest and downloading of the documents must be made by 12 noon on 5 March 2019 with tender submissions completed and uploaded by the closing date of 12 noon on 7 March 2019.
 (SC Ref:585122)


description: The work compromises of carrying out annual gas servicing in void and tenanted properties including the testing of smoke alarms. To carry out reactive repairs to the central heating system. 24/7 365 days a year.

description: Stirling Council Area

title: Forth Housing and Rural Stirling Housing Associations Gas servicing Framework Agreement.

description: Annual gas servicing of boilers and maintenance of central heating systems of various types.

title: ESPD Standardised

title: ESPD

title: Compliance

title: Pricing Schedule

title: Quality Criteria

title: Appendix E example of CP12 certificate

title: Appendix F - Boundary map of Stirling

title: Appendix G  Tupe

title: Appendix H ITT

title: Appendix K Example of weekly progress sheet

title: Compliance Schedule replaced.

title:
Pricing Schedule is replaced.
Quantities set to one and prices set to zero.
Please input price.

streetAddress: Forth Housing Association

description: Paul Fraser (Forth Housing) and Malcom Lee (Rural Stirling)

performanceTerms: Information within documents

Forth Housing Association Ltd

locality: Stirling

postalCode: FK8 1RW

streetAddress: Kildean Buisness & Enterprise Hub, 146 Drip Road

description: Housing and community amenities

legalName: Forth Housing Association Ltd

description: Housing and community amenities

Rural Stirling Housing Association

locality: Doune

postalCode: FK16 6AA

streetAddress: Stirling Road

legalName: Rural Stirling Housing Association

Saltire Facilities Management Limited

locality: BELLSHILL

postalCode: ML4 3LU

streetAddress: 10 James Street, Righead Industrial Estate

legalName: Saltire Facilities Management Limited

City Technical Services UK Ltd

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

legalName: City Technical Services UK Ltd

KINGDOM GAS SERVICES

locality: CUPAR

postalCode: KY15 4AN

streetAddress: WESTRIGG HOUSE, WESTPORT, CARSLOGIE ROAD

legalName: KINGDOM GAS SERVICES

description: (SC Ref:588541)


description: Procurement carried out under further competition on the Crown Commercial Service - Technology Products 2 Framework agreement.

title: Network Security Hardware

title: Network Security Hardware

description: Provision of Network Security Hardware

description: Provision of Network Security Hardware

Scottish Police Authority

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

XMA

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: XMA

description:
Award against framework: Crown Commercial Service Technology Products 2 Framework Agreement
 (SC Ref:572304)


title: Welfare Rights and Budgeting service

description: Renewable on an annual basis, at the sole discretion of AHA, subject to satisfactory review, and up to a maximum of two extensions.

description:
The requirements of the services are to:
 1.1 Provide one to one advice and case work services for Almond HA tenants with specific focus on welfare benefits and income maximisation aimed at assisting them to manage their finances and sustain their tenancies.
 1.2	Work in collaboration with the Housing Support Manager, Tenancy Sustainment Officer and any external agencies such as Department of Work and Pensions and West Lothian Council; referring tenants where necessary to ensure they receive specialist support needed to address their needs and overcome the challenges they are facing in maintaining their tenancy.

title: Tenancy Sustainment Services

description:
The successful service provider will be required to:
 1.1	Provide one to one advice and support to assist Almond HA tenants to sustain their tenancies. The postholder will provide a tailored service to tenants at risk of tenancy failure and financial hardship; making best use of referral systems to ensure joint working with internal and external support services.
 1.2	Support people who are struggling to sustain their tenancy by helping them to understand their roles and responsibilities as a tenant; how to sustain a tenancy and to encourage and facilitate their independence, quality of life, health and well-being.
 1.3	Work in collaboration with the Housing Support Manager, Welfare Benefits and Budgeting Advisor and any external advice agencies such as Furniture Initiatives, Trust and Grant Awarding Bodies; referring tenants where necessary to ensure they receive specialist support needed to address their needs and overcome the challenges they are facing in maintaining their tenancy.

description: West Lothian

description: West Lothian

title: Tenancy sustainment and welfare rights/budgeting services

description:
Tenancy Sustainment and Welfare Rights & Budgeting services will become increasingly important to AHA in the coming years, as the full effects of Welfare Benefit Reform (and especially Universal Credit), impact existing and future tenants.
 High quality support and advice via these two services should help our customers with budgeting, debt management, income maximisation, household tasks, safety and security, and accessing employment opportunities. This will help our tenants meet their own aspirations while helping the Association meet its own financial obligations.

title: ITT Tenancy Sustainment and Welfare Rights Budgeting

title: Tenancy Sustainment T&Cs

title: Welfare Rights & Budgeting T&Cs

title: Community Benefits Outcome Matrix

title: TUPE details for Welfare Rights & Budgeting

title: TUPE details for Tenancy Sustainment

description: Please complete the online ESPD - see link in Section VI.3 below.

MainStreet Consulting

locality: Edinburgh

postalCode: EH1 2DP

streetAddress: 12 Castle Terrace

description: Housing and community amenities

legalName: MainStreet Consulting

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=572307.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:572307)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=572307


description: After the initial 3 years (with the option to extend for 12 months) if the college has an ongoing requirement then the it will go back out to tender.

description: The training provider will be required to deliver Personal Survival Techniques (PST) STCW code (Table A-VI/1-1) to City of Glasgow College Cadets.

description: After the initial 3 years (with an option to extend for 12 months) the College will go back out to tender if the training is still required.

description: The training provider will provider Fire Prevention and Fire Fighting including Tanker Fires training to City of Glasgow College Cadets.

description: After the initial 3 years (with the option to extend for 12 months) City of Glasgow College will go back out to tender if the training is still required.

description: The training provider will provide Advanced Fire Fighting training the City of Glasgow College Cadets.

title: Framework for the call-off provision of Personal Survival Techniques and Fire Training

description:
Due to the on-going updating of training requirements City of Glasgow College are seeking training providers to provide the following Personal Survival Techniques and Fire Training:
 Personal Survival Techniques (PST) STCW code (Table A-VI/1-1)
 Fire Prevention and Fire Fighting including Tanker Fires (FP&FF) STCW Code (Table A-VI/1-2)
 Advanced Fire Fighting (AFF) STCW code (Table A-VI/3)

description: 4 years

description:
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.
 Lot 1 – Maritime Coastal Guard Membership & Training Course Approval
 Lot 2 – Maritime Coastal Guard Membership & Training Course Approval
 Lot 3 - Maritime Coastal Guard Membership & Training Course Approval

description:
Please refer to Part 4 B Economic and Financial Standing of the ESPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Do Keynote (where applicable) consider the bidder to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

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

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

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

description: Education

Stream Marine Training

locality: Paisley

postalCode: PA3 2TQ

streetAddress: Kintyre House , St Andrews Crescent

legalName: Stream Marine Training

Babcock Marine Training Ltd

postalCode: PA1 2FB

streetAddress: Unit 2 Imperial Park , West Avenue

legalName: Babcock Marine Training Ltd

description:
Bidders 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.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – Supply Chain Code of Conduct
 Appendix D – Framework Call off Terms and Conditions
 Appendix E – PECOS Supplier Adoption Form
 Appendix G- GDPR Assurance Assessment
 Appendix H – Sustain Supplier Quick Guide
 Appendix J – PVG Act Declaration
 Appendix K – Response Guidance – Equality, Diversity & Inclusion
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 (SC Ref:587681)


description:
Please see description in Section II.1.4
 This project has been unsuccessfully advertised previously. This contract notice is an edited version of that published on 22nd October 2018. The significant change is that it is now advertised as following a “Restricted procedure: accelerated procedure”.
 Other changes are primarily restricted to layout, grammar and minor wording changes in this Contract Notice, the Contract Notice Accompanying Document (available in the “visible to suppliers” part of PCS-t) and the ESPD. The requirement remains substantially the same.
 All potential bidders are reminded that they are required to fully read, understand and follow the guidance and instructions of the Contract Notice, Contract Notice Accompanying Document and ESPD.

description: The State Hospital Carstairs Lanarkshire

title: The State Hospitals Board for Scotland Perimeter Security & Enhanced Internal Security Systems 2019

description:
The State Hospital is an NHS hospital providing care and treatment for mentally disordered offenders in conditions of high security. The hospital operates a complex and integrated suite of security systems that provide detection, alarm and observations in order to support this care and treatment. Several of these security measures are to be renewed, refreshed and enhanced via a supply and installation contract. The project is estimated to take 24 months. These security measures will include the following systems and equipment:
 - Perimeter Intruder Detection Systems
 - Video Surveillance Systems (CCTV)
 - IP Fibre Network
 - Security Control Room
 - Tubestiles
 - Integration with SMS (Cortech Datalog 5)
 - Staff Personal Attack Alarm system
 - Automatic Number plate Recognition
 - Gates and Vehicle Mitigation
 - Access Control Systems
 - Digital Radios

acceleratedRationale: The State Hospital has unsuccessfully advertised this contract previously. Due to the nature & lifespan of some of the equipment and infrastructure the replacement has become urgent, being critical to the hospitals operations.

performanceTerms: The hospital will be using the NEC3/4 form of Contract. This contract will be subject to regular review meeting throughout the process of the contract and monitored by both the State Hospital Project team and our professional advisors.

reviewDetails: 1 months from notice of award date

minimum: As Above.

description:
Financial information
 The Financial information requested within the ESPD should cover the last complete 3 years.
 Employer's (Compulsory) Liability Insurance - 10 million GBP
 Public Liability Insurance - 10 million GBP
 Product Liability Insurance - 10 million GBP
 Please Note: The State Hospital will be using a Project Bank Account for this project (mandatory). This will be inclusive of all sub-contractors and major suppliers. Information on Project Bank Accounts is available on the Scottish Governments Web site.

minimum: As above.

description:
Suppliers must demonstrate the skills and evidence backed experience to design, install, test and commission a project of this size and complexity as principal security integrators. This will be an absolute prerequisite for bidders. Applied standards will be UK derived British Standards and CE EU standards.
 The requirements specified below must be evidenced in the table document at ESPD section 4C.1. Evidence referenced from the description of each project can be supplied in free text at the bottom of the table. Referencing must be clear and additional text must be concise and relevant.
 Evidence of involvement in previous projects must include detailed information that allows evaluators to understand:
 - Details of your organisations involvement in the project
 - The nature of the project and how it meets the essential criteria of relating to successful delivery of complex integrated multiple security systems set in organisations that make up the Critical National Infrastructure (CNI), High Secure Hospitals, Category A prisons, Government or Military settings in the United Kingdom or a compatible EU establishment. (The definition of a CNI site can be found at: https://www.gov.scot/Publications/2011/03/21095856/2 (paragraph 1).
 - The approach adopted to project management, including implementation and the commissioning of resultant works. It is important that bidders note that the project will be delivered within a live high security work environment that operates 24 hours a day, 365 days a year where access to the site is controlled, tools are monitored and operatives are constantly escorted in a live environment.
 - The hospital therefore requires bidding organisations to evidence superior project management, implementation and commissioning skills that will ensure that the security of the State Hospital is never compromised.
 - How you meet the essential criterion of having previous experience of the integration of systems and equipment through the “Cortech Datalog 5” system.
 Bidders must provide client contact information for any projects that are used as examples or evidence to support experience. Bidders should be aware that The State Hospital may contact the clients you have identified.

The State Hospitals Board for Scotland

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: Health

legalName: The State Hospitals Board for Scotland

description: Health

Stanley Security

postalCode: PA3 2DD

streetAddress: 61-63 Back Sneddon Street

legalName: Stanley Security

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Area 3A South, Victoria Quay

description: General public services

legalName: Scottish Government

description:
The State Hospital will be using the Scottish Government Procurement Journey Evaluation Matrix and selecting bidders for the second stage of this procurement based on the information provided in response to section 4C of the ESPD. Individual question scoring is detailed in the ESPD at each question. Section weightings are:
 4C1 Technical and Professional ability 	 60%
 4C2 to 4C5 Technicians &Technical Bodies 	5%
 4C6 to 4C6.1 Qualifications 			5%
 4C7 Environmental Management	 	 10%
 4C8.1 &2 Manpower 				5%
 4C9 Equipment 					5%
 4C10 Subcontracting 				10%
 The following scoring methodology will be applied; bidders should note that a score of 0 – 1 in section 4C.1 will result in the bidder not being taken forward to the second stage of the process:
 O Unacceptable
 Nil or inadequate response. Fails to provide examples that demonstrate an ability to meet the requirement.
 1 Poor
 Response partially relevant but generally poor. Response included some relevant examples but contains insufficient / limited detail or explanation
 2 Acceptable
 Response is relevant and acceptable. The response lacked detail in certain areas.
 3 Good
 Response is relevant and good. Response provides sufficient detail on a number of relevant examples all with relevant supporting detail.
 4 Excellent
 Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and provides numerous supported examples that demonstrate clear experience.
 The State Hospital intends to select the five highest scoring bidders to be invited to submit a tender. In the event of a tied score for the fifth position The State Hospital will invite all bidders receiving that same score to submit a tender.
 (SC Ref:625500)


description: This will be a framework with call offs for specific requirements.

description: This Framework Agreement may be extended by two 12-month periods. This extension is subject to continued business need and funding, to satisfactory performance of the Contractor during delivery, and to agreement by both parties, in writing and a minimum of ten (10) working days in advance of the relevant conclusion date.

description: This Framework will be for front-line staff training and cover a range of potential support requirements, which the Contractor may be required to deliver as requested on a Call off basis

title: 18-RM-012-RG Frontline Training

title: 18-RM-012-RG Frontline Training

description:
The Single Supplier appointed to this Framework Agreement (the Contractor) will have a firm understanding of the subject matter and policy environment, including the operation of waste services within Scottish Local Authorities, as well as knowledge, understanding and experience of the design, delivery and evaluation of training programmes for the resource management sector.
 The Framework covers a range of potential support requirements, which the Contractor may be required to deliver as requested on a Call off basis.

title: 18-RM-012-RG FT ITT

title: Training Materials

format: application/octet-stream

title: Training Materials

title: 18-RM-012-RG Frontline Training

streetAddress: Zero Waste Scotland

description: As per ITT.

performanceTerms: As per the ITT.

Zero Waste Scotland Ltd

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

description: Environmental protection

Albion Environmental Ltd

locality: Ayr

postalCode: KA7 2SL

streetAddress: 24 Carrick Park

legalName: Albion Environmental Ltd

description: (SC Ref:578550)


description: After initial 24 month period, there is an option to extend for two further individual 6 month periods.

description: Measured Term Contract for the provision of independent gas auditing service for gas works carried out in North Lanarkshire Council properties 2019 - 2022.

title: Measured Term Contract for Independent Gas Audit 2019 - 2022

description: Measured Term Contract to carry out monthly audits of identified contractors carrying out works to gas central heating or any other work to gas services.

title: Invitation to Tender

title: Contract Notice clarification III.1.3 Technical and Professional Ability

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 348,000 GBP for the last three years:
 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, 4B.5.2 and 4B.5.3. 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:
 Employers (Compulsary) Liability - 10000000 GBP
 Public Liability - 5000000 GBP
 Professional Indemnity - 2000000 GBP
 4B.6 Concerning any other economic or financial requirements, tenderers shall be required to have an Equifax Score Check Grade of D- or above or equivalent. Any equivalent relied upon must be demonstrated by the tenderer to be of such a standard
 It shall be the tenderer’s responsibility to review its own Equifax Score Check Grade (or equivalent) in advance of returning its tender/ESPD. If, following this review, the tenderer does not consider that the Equifax Score Check Grade (or equivalent) reflects its current financial status; the tenderer must provide a detailed explanation in response to question 4B.6, together with relevant supporting independent evidence.
 Where the tenderer is under no obligation to publish accounts and therefore does not have a Equifax Score Check Grade (or equivalent) rating, it must provide its audited financial accounts for the two years prior to the publication of this notice as part of its tender/ESPD, in order that the Authority may assess these to determine whether the Tenderer meets the published minimum standards.

description:
Tenderers must respond to ESPD Questions 4B.1.1, 4B.1.3, 4B.3, 4B.5.1, 4B.5.2, 4B.5.3, 4B.6 and 4B.6.1.
 The Tenderer's response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice.
 4C.4 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 Contract Notice.
 4C.7 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Sustainable Work Practices
 Procedures for reducing waste to landfill, energy and carbon
 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 this Contract Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C 1.2 Bidders will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
 4C.4 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems as described in this Contract Notice.
 4C.7 Bidders will be required to confirm that they will employ environmental management measures in this Contract Notice.
 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 this Contract Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Environmental protection

description: General public services

legalName: North Lanarkshire Council

description: General public services

description: Housing and community amenities

CORGI Technical Services Ltd

locality: Bramley

postalCode: RG26 5EG

streetAddress: 1st Floor, , 11 Campbell Court

legalName: CORGI Technical Services Ltd

description:
Bidders should note that both Section 9 Quality Questionnaire and Section 10 ESPDS must be fully completed to ensure tender submission is considered compliant.Failure to fully complete all questions will result in the submission being deemed non-compliant.
 (SC Ref:579054)