description: Maximum extension allowed: 24 months.

description:
This procurement exercise seeks to appoint suitably qualified service providers to Portable Appliance Testing (PAT) services at North Ayrshire Council (“NAC”) Properties. The properties included will be a mixture of corporate buildings, schools and HSCP facilities.
 All services will be delivered under a sole supplier contract.
 The conditions of contract will be Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot)2019.
 The contract term will be 3 years plus an option to extend by 24 months.

title: Portable Appliance Testing (PAT) for Non-domestic properties.

description: There is a possibility this requirement will be re-tendered at the end of the full contract in 2030.

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

description:
Bidders will be required to have a minimum yearly “general” turnover of (100,000)GBP for the last 3 years in the business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [10 million]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [10 million]GBP in respect of any one event
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 1 example of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value (70,000.00 GBP in value), size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 1 satisfactory references for the same 1 contract on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

description: General public services

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

North Ayrshire Council

description: General public services

UK TEST LTD

locality: Manchester

postalCode: M46 0SY

streetAddress: 2 The Quad, Atherton

legalName: UK TEST LTD

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 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.
 (SC Ref:799306)


rel: canonical

status: active

description:
The nature of Facilities Management can be complex, variable and in flux. There may be a need over the Contract term to allow NGS to remove, amend or change the buildings and structures of their estate including on a temporary, emergency and short/medium term basis and therefor, vary the contract accordingly, including the overall value of the Contract.
 NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The Contract duration will be for an initial 60-month period, with the option to extend by a variable period of up to an additional 24 months, resulting in a maximum possible Contract duration of 84 months.

description:
The procurement will be conducted through the use of the Restricted Procedure. The SPD will be used as a downsizing tool in this procedure.
 It is the intention of NGS to shortlist a maximum of 6 Contractors but NGS reserves the right to invite in excess of this number of Contractors in the event of a tie.
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The objective criteria for shortlisting candidates is detailed under section III of this Contract Notice.
 Stage 1 Bidder Instructions have been uploaded to the portal for Bidder assistance.
 DRAFT Stage 2 Tender documents have been uploaded to the portal. This is for INFORMATION, GUIDANCE & TRANSPARENCY
 ONLY as to the requirements of the contract and the procurement process. This information is draft and may be subject to change prior to Invitation to Tender.
 Bidders should satisfy themselves that they can fulfil the contract requirements prior to completing the SPD.
 Note that it is the opinion of NGS that TUPE may apply to the award of the Contract. Further TUPE information will be provided during Stage 2 of the tender competition.. All Stage 2 Tenderers will be invited to provide a tender presentation. Full details will be provided in the Invitation to Tender (ITT) document.

Quality

type: quality

type: price

variantPolicy: allowed

description: Stage 1 Bidders must refer to the 'Stage 1 - Bidder's Instructions' document and 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' document uploaded to the portal.

scheme: CPV

title: Provision of Hard FM Services

title: Provision of Hard FM Services

format: text/html

description:
National Galleries Scotland (NGS) wish to award a term contract for the Provision of Hard FM Services to a single Contractor.
 The scope of the contract is a term contract for the provision of Hard Facilities Management Services for the National Galleries of Scotland estate, which comprises 4 public gallery buildings and storage facilities across the city of Edinburgh. The Hard Facilities Management Services included in the scope are: Managed Services, Mechanical, Electrical and Plumbing (MEP) Repairs and Maintenance; and Building Repairs and Maintenance.
 Stage 2 Tender documents are provided for INFORMATION, GUIDANCE & TRANSPARENCY ONLY. Stage 2 documents are in draft and may be subject to change prior to Invitation to Tender.
 The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
 NEC4 Term Service Contract will be used.
 It is a requirement that the Contractor as a minimum, hold or commit to obtain prior to the award of contract, a valid Cyber Essentials Basic Certification (or equivalent) in place throughout the duration of the contract.
 Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification.
 There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

documentType: contractNotice

title: Stage 1 Bidder Instructions

format: application/pdf

title: Stage 1 Bidder Instructions - ANNEX A

title: Stage 1 Technical & Professional Ability Scored Selection Criteria

title: Appendix A

title: Appendix B

title: DRAFT Stage 2 Tender Documents

format: application/x-zip-compressed

scheme: CELEX

description:
NGS may re-let this this Contract prior to the end of the initial 5 year period. A Contract Notice will be published circa 12-18 months prior
 to the end of the initial period. If not, the option to extend will be used.

performanceTerms: As detailed in the tender and contract documents.

procurementMethod: selective

type: suitability

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A1b 'Enrolment in a Trade Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, Trade Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

type: economic

minimum:
Q4B5a - Professional Risk Indemnity at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5b - Employer's (Compulsory) Liability at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5c - Public Liability Insurance at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 1,000,000 GBP in the aggregate.
 N.B. We recognise there has been a hardening of the insurance market and accordingly may be willing to consider alternative insurance provisions/conditions. If Bidders cannot commit to obtain the insurance requirements outlined in the SPD, they must complete the 'Notification of Alternative Insurance Provisions' form uploaded to the Portal and return prior to the Stage 1 deadline.
 The Bidder’s Stage 1 insurance commitments cannot be later amended at any stage in the tender competition or contract award.
 Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
 Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
 Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
 Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
 Q4B5b - Insurance - Employer's (Compulsory) Liability
 Q4B5c - Insurance - Public Liability Insurance & Cyber Liability Insurance
 Q4B6 - Other Economic or Financial Requirements

type: technical

minimum: All information including question scoring methodology is contained in the 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' document uploaded to the portal.

description:
Bidders must refer to the document 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' uploaded to the portal.
 The document contains the objective scored criteria which will be used to shortlist Stage 1 Bidders.
 The document contains questions in respect of Technical & Professional Ability for which Bidders must provide a response.
 There are three sections containing scored questions:
 Section 1 - Evidence of Capability, Capacity & Performance - Weighting 60%
 Section 2 - People Management - Weighting 20%
 Section 3 - Service Approach - Weighting 20%
 Each section contains individual questions. A minimum score is applied to some questions. Please refer to the 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' for full details.
 Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management of the SPD are included under selection criteria in the SPD.
 The six highest scoring Bidders will be shortlisted to the Invitation to Tender (Stage 2).

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

National Galleries of Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

scheme: COFOG

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
 Late SPDs and Tenders may not be considered by National Galleries Scotland.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785334.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Tenderers will be required to provide a Community Benefits Statement outlining their approach to community benefits they intend to deliver over the duration of the Contract.
 (SC Ref:785334)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785334

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Historic Environment Scotland is seeking tenders from those who may be interested in carrying out the design, supply and installation of new mezzanine floor and staff facilities within existing warehouse, works as detailed in the tender documents. Tenders will be evaluated on a Price and Quality basis as detailed in the tender documents.

variantPolicy: notAllowed

description: Seafield Retail Warehouse, Unit 5C Seafield Way, , Seafield Industrial Estate, Edinbugh, EH15 1TB

title: New Mezzanine and Staff Facilities - Seafield Retail Warehouse

description: Generally the works comprise the design, supply and installation of new mezzanine floor and staff facilities within existing warehouse.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Quote

title: Tender Submission Form

format: application/msword

title: Preliminaries

title: Pricing Document

title: Specification

title: Drawings

title: Pre Construction Information

title: Health and Safety Questionnaire

title: Spec 6.4 int glazing revised. Glazing must be 60 minute fire rated & 60 minute insulation – 60/60.

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Tourism, Conservation and Built Environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court & Justice Of The Peace Court

locality: Edinburghh

streetAddress: Courthouse 27 Chambers Street

id: Tourism, Conservation, Built Environment

id: Conservation, Heritage, Built Environment, Tourism

Axis Storage Solutions Limited

locality: Hamilton

postalCode: ML3 6JT

streetAddress: 12 Auchingramont Road

scale: sme

legalName: Axis Storage Solutions Limited

name: Edinburgh Sheriff Court & Justice of the Peace Court

streetAddress: 27 Chambers St

currency: GBP

description: (SC Ref:800533)


description: The Edinburgh Scientific Services (ESS) department of the City of Edinburgh Council (the Council) has the requirement for the service and maintenance of an Agilent instrument 7700 ICP-MS.

title: Award of CT1480 ICP-MS Service and Maintenance

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Miscellaneous evaluation or testing instruments

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Environmental Standards Scotland

postalCode: EH12 5HE

streetAddress: Environmental Standards Scotland

Smarts

postalCode: G2 7EZ

streetAddress: 6.02 Onyx Studios

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside


description: Award of purchase of pickups for Building Services

description: West Lothian Council Area

title: Award of WLC Purchase of Pick Ups

title: Award of WLC Purchase of Pick Ups

mainProcurementCategory: goods

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

MOTUS Commercials

region: UKM

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

scale: large

legalName: MOTUS Commercials

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
Award against framework: Hertfordshire County Council & TPPL Vehicle Purchase Framework
 (SC Ref:785340)


title: Plumbing Works

description: The framework will be let for 4 years (48 months) based on an initial 2 year term with the option to extend for a further 1 + 1 year at the sole discretion of the Association.

description: Plumbing works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Electrical Works

description: Electrical works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Plastering Works

description: Plastering works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Roofing Works

description: Roofing works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Builder Works (Including Groundworks, Concrete Works, Masonry Works & Roughcasting Works)

description: Builder works (including Groundworks, Concrete Works, Masonry Works & Roughcasting Works) associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Drainage Works (including Jetting)

description: Drainage works (including Jetting) associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Fencing Works

description: Fencing works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Landscaping Works

description: Landscaping works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: House Cleaning/ House Clearance & Garden Clearance Works

description: House Cleaning/ House Clearance & Garden Clearance works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Glazier Works

description: Glazier works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

description: Specialist Individual Trades (Blacksmiths, Pest Control, TV Aerials & Controlled Entry Systems) associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

title: Joinery Works

description: Joinery works associated with reactive repairs and void properties.. Please refer to the Project Particulars and SPD Guidance Document for information and criteria.

description: Various sites in Angus and Dundee - for more information, please refer to Angus Housing Association Area Map in the Project Particulars and SPD Guidance document.

title: Angus Housing Association - Reactive Repairs and Void Property Framework 2025 - 2029

title: Framework Lot Selection Table

description: Maximum of 4 years from date of award

periodRationale: Not applicable

performanceTerms: KPI’s will be agreed and discussed at pre contract inception meetings and may change on a project per project basis depending on the scope of works

Angus Housing Association Ltd

locality: Arbroath

postalCode: DD11 1DP

streetAddress: 93 High Street

description: Housing and community amenities

legalName: Angus Housing Association Ltd

name: Dundee Sheriff Court and Justice of the Peace Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description:
Please refer to the Project Particulars and SPD Guidance Document for information and criteria.
 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=785341.
 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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The total framework value is greater than 4,000,000 GBP however this is split between a total of 12No. Lots therefore, each individual Lot does not exceed 4,000,000 GBP.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 This is a framework agreement with an overall indicative framework value of 5,000,000 GBP. Community Benefits relating to this framework will be outlined within the ITT documents at Stage 2.
 (SC Ref:785341)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785341


description:
The appointed supplier will be required to cover for grant audit services for grant funded projects with Scottish Enterprises.
 The primary purpose of the grant audit services is to ensure accountability and compliance with the terms and conditions (https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.scottish-enterprise.com%2Fmedia%2Fqv3paqfn%2Fprofessional-services-terms-and-conditions-28-09-22.docx&wdOrigin=BROWSELINK) of grants funded by Scottish Enterprises. This includes verifying financial and operational data, assessing compliance with grant agreements, and providing assurance on the effective use of public funds.

description:
CPI also requires a supplier to undertake financial grant ‘desk-top’ audits in line with any statutory or contractual requirements, these may relate to the following types of grant claims:
 - Innovate UK (e.g. Competitive R&D projects)
 - Catapult funding also from Innovate UK but via the High Value Manufacturing Catapult
 - Horizon 2020
 - Regional Growth Fund
 - Local Growth Fund
 - European Regional Development Fund (ERDF)
 - Horizon Europe
 - Any other grant claim audits as directed by CPI (E.g. BEIS, DSIT, DENZ)
 Due to the complexity of these programmes, it is essential that bidders have experience of providing grant audit services for at least three of the programmes listed above (ideally IUK, ERDF, H2020) and a good understanding of the other funding streams and their requirements.

region: UK

title: Grant Audits

title: Grant Audits

description:
This framework will consist of 2 lots, which are listed below. CPI are looking to appoint a minimum of 1 and a maximum of 3 contractors per lot. The lots are as follows:
 Lot 1 - Grant Audit Services for Grants Funded by Scottish Enterprises
 Lot 2 – Grant Audit Provider (Not for grants funded by Scottish Enterprises)
 The successful contractor(s) for the Grant Audits, Framework must demonstrate extensive expertise in the lot(s) they are bidding for.
 The appointed supplier will be required to cover for grant audit services for grant funded projects with Scottish Enterprises.
 CPI also requires a supplier to undertake financial grant ‘desk-top’ audits in line with any statutory or contractual requirements

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785355.
 (SC Ref:785355)


description:
Initial contract term is 3 years, with 2 x optional extension periods of up to 12 months each, to be taken at the sole discretion of the Authority.
 Contract may be renewed at the end of contract term.

description: Open tender (FTS)

description:
In order to continue to meet the longstanding ongoing commitment for accessibility and transparency in governance, the SPA require a Live Streaming service for both Committee and Board Meetings.
 Annually, this will include approximately:
 - 7/8 in person Committee meetings
 - 35 Board meetings via Webex / MS Teams (or alternative similar platform, should the Authority change its online meeting platform during the course of the contract). Currently Webex is used for the vast majority of our online meetings.
 - Ad hoc requirements for seminars / conferences etc
 Please note: The volumes indicated may vary year on year and are subject to annual review. Other departments may require the use of this contract on an ad hoc basis.

title: ITT Doc - For Information only

title: Provider Info - Please complete and submit via Postbox

title: Technical Questions - Please complete and submit via Postbox

title: Pricing Schedule - Please complete and submit via Postbox

title: Please complete and submit via Postbox

title: Please complete and submit via Postbox

title: Please complete and submit via Postbox

description: The Authority required a suitably experienced and competent supplier for the Provision of Live Streaming of Board and Committee Meetings, in order to continue to meet the longstanding ongoing commitment for accessibility and transparency in governance.

description: Contract may be re-tendered at the end date of the current contract.

performanceTerms:
During the period of the contract, the Provider shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 1. Quality - Quality Section Weight (30%)
 KPI: Contract Outcome (100%)
 2. Service - Quality Section Weight (30%)
 KPI: Communication (100%)
 3. Cost - Quality Section Weight (20%)
 KPI: Invoice Accuracy (100%)
 4. Sustainability - Quality Section Weight (20%)
 KPI: Sustainable Processes (100%)

description:
SPD Question 4A1a
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.

minimum:
Credit Safe Check:
 Within such reports, the risk of business failure is expressed as a score of below 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.
 Insurance Requirements:
 a. Public Liability Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 b. Professional Indemnity Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 c. Employers (Compulsory) Liability Insurance - 10,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.

description:
SPD Question 4B6 - Financial Standing
 Credit Safe:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 SPD Question 4B5 - Insurance
 Insurance:
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below. Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the SPA will exclude the Tenderer from the competition

minimum:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: Provision of Livestreaming of Committees, Meetings & Associated Services.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

description:
SPD Question 4C.1.2 Technical Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

Precise Audio Ltd

postalCode: G32 8YL

streetAddress: Unit K14 Clyde Workshops, Fullarton Road

legalName: Precise Audio Ltd

description: (SC Ref:794865)

scheme: EU-OJ


description: Adoption of the Scottish Government Framework Agreement (SP-23-015) and the subsequent direct award for Provision of Recruitment Advertising and Public Information Notices.

title: CT1443 Media Buying Services for PINS

title: CT1443 Media Buying Services for PINS

description: Adoption of the Scottish Government Framework Agreement (SP-23-015) and the subsequent direct award for the Provision of Recruitment Advertising and Public Information Notices.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Penna

locality: London

postalCode: E1 6EG

streetAddress: 10 Bishops Square, Port Seton

legalName: Penna

City of Edinburgh Council

streetAddress: Waverly Court

legalName: City of Edinburgh Council

description:
Award against framework: Scottish Government Framework Agreement SP-23-015
 (SC Ref:785361)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period (12 months). No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £650.00 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile.- Unsociable hours: Possible DR cover.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS - SG IT Temporary and Interim Staff Direct Award - Cloud Platform Architect - Develo...

description: Supply services of personnel including temporary staff

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Registers of Scotland

streetAddress: Meadowbank House

Venesky Brown Ltd

streetAddress: 4a Rutland Square


description: There will be two 12-month extension options available for this agreement.

description: Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

title: Provision of Internal Audit Services

title: Provision of Internal Audit Services

description: December 2028

description:
It will be a mandatory requirement that the successful Supplier is able to meet the following criteria:
 - Will be obligated to report to the David MacBrayne Limited Board and the Audit and Risk Committee.
 - Adherence to Financial Reporting Council (FRC) Standards for Internal Auditors.
 - Use of FRC’s UK Standards on Internal Controls.
 - Data protection and Privacy Compliance.
 - Health, Safety & Environmental Compliance (adherence to HSE regulations).
 - Whistleblowing Protection & Reporting Obligations.
 - Experience with risk management frameworks – COSO, ERM or ISO 31000 (risk management).
 - Audit documentation and transparency requirements.
 - Ability to meet audit and compliance reporting obligations.
 - Experience with Regulatory Changes and Legislation Updates.

minimum:
Please note that minimum required turnover per year should be 1.44 Million GBP.
 The following ratios must be confirmed based on the Bidder's latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”.
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
 3- Gearing: Gearing must be a figure of less than 100%.
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Professional Risk Indemnity: 5 Million GBP
 Employer's (Compulsory) Liability: 5 Million GBP
 Public Liability: 5 Million GBP
 Product Liability: 5 Million GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
 Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Bidders must provide their ("general") yearly turnover for the last three financial years.
 Bidders must provide their ("specific") yearly turnover for the last three financial years.
 Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
 Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Questions one to five will be scored using the below methodology:
 Questions in the ITT will be scored using the following methodology:
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
1. Experience (90%)
 a) Using no more than three relevant examples, please detail past experience of working with organisations of a similar size and nature to David MacBrayne, with links to the maritime industry and/or mass passenger transport demonstrating the Bidder's operational expertise in this sector. (25%)
 b) Using no more than three relevant examples please detail past experience of working with public sector organisations that have gone through operational transformational change and the additional challenges this may have presented and how challenges were overcome. (25%)
 c) Using a past example, for each area listed below, provide details (Sector/Year/Scope/Challenges/Improvement Outcomes) where the Bidder has been required to undertake the following types of activity as part of an internal audit service (25%):
 - Accounting, Finance and Corporate Governance
 - Customer Service and Experience
 - Commercial Services, Human Resources, Payroll
 - IT (including Information Security)
 - Project Governance and Change Management
 - Risk Management
 - Supply Chain Management
 - Transport Sector Front Line Operations
 d) Using past experience, please demonstrate examples (no more than three) when the Bidder had to engage with management to reach resolution on a disputed audit recommendation. Please outline the techniques and approach utilised to engagement with management to reach agreement and how this was brought forward to ensure recommendation timescales were adhered to. (25%)
 2. Qualifications (10%)
 Bidders are required to provide details of relevant educational and professional qualifications are held by the service provider and managerial staff. These could include the following:
 - BSc Level Degree Qualification
 - Advanced Degree (MBA/Accounting/Risk Management)
 - Certified Internal Auditor (CIA)
 - ISO 9001 Lead Auditor (IRCA)
 - Chartered Accountant (CA)
 - Six Sigma
 - Chartered Internal Auditor (CMIIA)
 - Registered Internal Auditor (RIA)
 - IPPF
 - PSIAS
 a) Please detail the educational and professional qualifications that are held by:
 The service provider or the contractor. (50%)
 b) Please detail the educational and professional qualifications that are held by:
 Managerial Staff. (50%)
 3. Environmental Management (0%)
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
 Please provide details of the environmental management measures which the Bidder will be able to use when performing the contract.
 4. Subcontracting (0%)
 Please provide details of the proportion (i.e. percentage) of the contract that Bidders intend to subcontract. Please provide details of Bidder's criteria for selecting suppliers to subcontract to.
 5. Quality Control (0%)
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Bidders will also be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the health and safety standards in accordance ISO 45001 : 2018 Occupational Health and Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
 Can the bidder provide the required certificates drawn up by a UCAS accredited quality provider, attesting the conformity of services clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
CFL's Conditions of Contract will be published with the ITT document.
 Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any
 costs or other liability in respect of the cancellation of the process.
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate capability.
 CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
 Bidders should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
 These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
 Questions in the ITT will be scored using the following methodology:
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
 skills/capacity/capability relevant to providing similar services to similar clients.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and
 skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
 nature.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 Award Criteria questions can be found in the ITT together with the weightings.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28245. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:785369)


description: The council reserves the right to source non-core and additional items from the awarded Supplier.

description:
The GCR local authorities require a consistent, full-time project management resource to support and co-ordinate each stage of the project. The consultant will be expected to -
 Oversee, coordinate, and manage the process from initiation through to contract award.
 Manage project milestones, actions, and timelines.
 Attend and provide regular updates reports on progress to the GCR Electric Vehicle Senior Officers’ Group and other GCR/local authority governance structures as required.
 Arrange and lead on regular project management meetings with the GCR PMO, local authority officers, and other partners.
 Develop a clear understanding of the governance associated with the procurement and provide reports to the relevant governance structures, such as EV Senior Officers’ Group, Chief Executives’’ Group, Cabinet.
 Escalate issues or relevant matters to the GCR PMO.
 Maintain and update a risk register and issue log; and, co-ordinate stakeholder engagement, including with officers from the local authorities (legal, procurement, technical) as required, and external stakeholders, including commercial engagement, engagement with SPEN, Scottish Futures Trust and Transport Scotland, and others.
 Develop and administer an on-line document and information portal for the production all necessary tender documents.

description: Glasgow City Region.

title: Consultancy Support for the Development of the Glasgow City Region (GCR) Electric Vehicle Charging Infrastructure (EVCI) Collaboration

description:
The Glasgow City Region Programme Management Office (GCR PMO), on behalf of the eight local authorities in Glasgow City Region (East Dunbartonshire, East Renfrewshire, Glasgow City, Inverclyde, North Lanarkshire, Renfrewshire, South Lanarkshire, and West Dunbartonshire), is seeking to appoint a consultant to provide project management, technical, and procurement support to assist the local authorities enter into a concession type contract with a commercial Charge Point Operator (CPO).
 The eight local authorities have been collaborating with the Scottish Futures Trust and Transport Scotland to develop a consistent, joint approach to supporting the acceleration in the expansion of publicly accessible EVCI across the region on local authority owned land and assets.

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

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

Jacobs U.K. Limited

postalCode: G2 7HX

streetAddress: 95 Bothwell Street

legalName: Jacobs U.K. Limited

name: Glasgow Sheriff Court and Justice of the Peace

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:785374)


description: Social Security Scotland is looking to award a contract for the provision of 8 x Client Advisors

description:
Direct ranked award to the 1st ranked supplier through the SCOTTISH PROCUREMENT TEMPORARY ADMIN, CATERING & MANUAL STAFF SERVICES (SOUTH) FRAMEWORK AGREEMENT.

Award of 8 contracts to 8 candidates for £9,295.44 per candidate.

title: Award of Provision of Contingent Workers - S/24/136

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

Planet Ocean Ltd

locality: Camberley

postalCode: GU15 3DP

streetAddress: Unit 16 Camberley Business Centre

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building

Bruker UK Limited

locality: COVENTRY

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

UHI Executive Office

locality: Inverness

postalCode: IV2 3JH

streetAddress: UHI House

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Thomas Sherriff & Co. Ltd

locality: Haddington

postalCode: EH41 4NN

streetAddress: Backburn

Registers of Scotland

postalCode: EH8 7AU

Venesky Brown Ltd

postalCode: EH1 2AS

Teledyne Valeport Limited

locality: Totnes

postalCode: TQ9 5EW

streetAddress: St Peters Quay

Scottish Community Development Centre

postalCode: G2 6HJ

streetAddress: Suite 305, Baltic Chambers

Echomaster Marine Limited

postalCode: AB44 1UB

streetAddress: 21 Shore Street

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building

SAFEDEM LTD

postalCode: DD2 4TD

streetAddress: Arthurstone House

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

WSP UK Ltd

postalCode: G1 3BX

streetAddress: 110 Queen Street

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

Perth and Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

name: Flowbird Smart City UK Limited (Formerly Parkeon)

locality: Bournemouth

postalCode: BH12 5AG

streetAddress: Flowbird Smart City UK Limited

Progressive Partnership

postalCode: EH4 5BP

streetAddress: Q Court

Consumer Scotland

postalCode: EH12 5HD

streetAddress: Thistle House

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

Electro-Tek

postalCode: AB21 0RZ

streetAddress: Orchard Grove Lodge Annex

Richard Irvin FM Limited

postalCode: AB11 5QH

name: National Marine Fisheries Research Institute

name: ASA International Ltd, trading as ASA Recruitment


title: Universal Whole Family Support Service - Ayr (Including Troon, Prestwick, and surrounding Villages)

title: Universal Whole Family Support Service – North and South Carrick

title: Advocacy to Children and Young People

description:
Universal Whole Family Support Service
 The aim of this service is to signpost and/or provider a flexible range of supports to families who are requesting early help.
 The service will primarily take referrals from families and other professionals and should be able to respond to needs quickly and with a flexible approach.
 The range of services should be based on whole family wellbeing, with a focus on early and preventative interventions which help families meet their specific needs and to avoid crisis.
 It is proposed the service will provide help to children, young people, parents, and carers with children aged 0 – 18 years.

title: Advocacy to Children and Young People

description:
Advocacy
 The aim of the service is to provide an advocacy service to children and young people aged 0 – 25 years, residing within South Ayrshire and children and young people who South Ayrshire Council are responsible for but may live out with South Ayrshire. Professional advocacy will mainly be provided to children and young people, some of whom may have additional support needs and who are considered to be:
 .on the edges of care, including children subject to Child Protection measures
 .care experienced
 .children under 16 years who are subject to compulsory measures under the Mental Health (Care and Treatment) (Scotland) Act 2000

description: Maybole and Girvan

description: Ayr, Prestwick and Troon

description: Whole Family Support Framework Agreement - Universal Whole Family Support Service in Ayr (Including Troon, Prestwick, and surrounding villages), North and South Carrick and Advocacy to Children and Young People

description: October 2028

performanceTerms: Please refer to Procurement documents

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

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Barnardo's

locality: Edinburgh

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North, Edinburgh

legalName: Barnardo's

Stepping Stones for Families

locality: Paisley

postalCode: PA1 1JS

streetAddress: Studio 3003a Mile End Mill, 12 Seedhill Road

legalName: Stepping Stones for Families

title: Advocacy to Children and Young People

description: (SC Ref:797849)


description: Glasgow Clyde College requires to appoint a contractor to provide an ongoing maintenance service for its roller shutters and various doors across each of its campuses. This contract was awarded as a result of a Direct Award to the 1st Ranked supplier on Lot 1 of APUC’s Framework for Automatic Doors and Roller Shutters (EFM1060 AP)

description:
Cardonald Campus
 Anniesland Campus
 Langside Campus

title: The Maintenance of Roller Shutters and Doors

Glasgow Clyde College

locality: Glasgow

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

Dasco Entrance Technology LTD

locality: Coatbridge

postalCode: ML5 4FR

streetAddress: Unit C, Dundyvan Enterprise Park, 6 Dundyvan Way

legalName: Dasco Entrance Technology LTD

Glasgow Sheriff Court

streetAddress: Carlton Place

description:
Award against framework: Automatic Doors & Roller Shutters EFM1060 AP
 (SC Ref:785388)


description: The estimated total number of premises indicated in section II.2.4 comprises an Initial Scope for specified premises and a deferred list of premises (“Deferred Scope”) for further specified premises. The Deferred Scope may be authorised by the Scottish Government after the contract's Effective Date in accordance with Clause 6 (Deferred Scope Authorisation) of the Regional Supplier Contract Terms and Conditions. The number of premises in the Deferred Scope may be subject to amendment prior to authorisation, in particular as a result of further reviews of the commercial viability of the premises.

description:
The Gigabit Infrastructure Subsidy scheme forms part of Project Gigabit. Project Gigabit is a UK Government funded programme aimed at supporting the build of gigabit-capable broadband infrastructure in areas of the UK which are unlikely to attract commercial investment within a reasonable timeframe, if at all (referred to as the final 20% (f20)).
 Building Digital UK (BDUK) is an executive agency of the Department of Science, Innovation and Technology. BDUK is targeting market interventions in f20 areas of the UK through the award of subsidised contracts to support the build of gigabit-capable networks providing long-term, sustainable wholesale gigabit broadband infrastructure in the hardest to reach parts of the UK.
 As part of Project Gigabit, the Scottish Government is working with BDUK to deliver contracts to suppliers delivering gigabit-capable wholesale infrastructure in Scotland. This procurement approach is a successor to the Digital Scotland Superfast Broadband programme and will work in parallel with the Scottish Government’s current Reaching 100% (R100) programme.
 Regional Supplier Contracts are intended to be for procurements for larger numbers of premises than those covered under contracts placed under the Gigabit Infrastructure Subsidy Dynamic Purchasing System or where the procurement value is greater than anticipated under the Dynamic Purchasing Scheme. This procurement is for the award of a Regional Supplier Contract in the geographic area of Orkney and Shetland Islands. It concerns the delivery of a gigabit-capable network for an estimated total number of 13,550 premises.
 The contract will remain in force for approximately 11 years comprising a build period of approximately 4 years, followed by an operational period of at least seven years. It is the intention that the build period will be completed by the end of 2029 .
 The provision of subsidy will be provided in accordance with the UK subsidy control regime.
 The Invitation to Tender documentation is provided as part of the procurement documents during the first stage of this two stage Restricted Procedure process for information purposes, but bidders do not need to respond to the Invitation to Tender documentation as part of their Single Procurement Document (SPD) submissions. Bidders that qualify to participate in the second stage of the process following Scottish Government's assessment of their SPD submissions will be notified by Scottish Government and will be invited to submit a tender in accordance with the Invitation to Tender documentation.

description: Orkney and Shetland Islands

title: Gigabit Infrastructure Subsidy scheme Lot 6 (Scotland): Orkney and Shetland

description:
Deployment of infrastructure that will facilitate access to gigabit capable internet connections to premises which are not expected to be otherwise covered by suppliers' commercial plans.
 This procurement is for the award of a Regional Supplier Contract in the Orkney and Shetland Islands. This is part of the Gigabit Infrastructure Subsidy scheme.

performanceTerms: Contract performance conditions as stated in the procurement documents

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The successful Supplier will be required to comply with the Regional Supplier Contract as published as part of the procurement documents. The Regional Supplier Contract includes, without limitation, commitments by the Supplier in relation to prompt payment of its supply chain and compliance with applicable health and safety laws, regulations and guidance (including relating to street works and road works).
 As a condition of being invited to tender for this Regional Supplier Contract, the Supplier must confirm that it agrees to follow the Access to Infrastructure Code (which is set out in the document named "PGiS - Lot 6 (Scotland) - SPD - Access to Infrastructure Code v1.0" that has been published as part of the procurement documents. Under the Access to Infrastructure Code the Supplier must offer information and access to other Suppliers to any new and existing infrastructure (of the type and within the parameters described in Paragraph 7 of Regional Supplier Contract Schedule 4 (Specification)) that it operates in an area covered by this procurement, if the other Supplier is also bidding for this procurement. If the Supplier does not operate any such infrastructure in an area covered by this procurement, it needs to provide a declaration to this effect as a condition of being invited to tender for this Regional Supplier Contract.
 Suppliers interested in this Regional Supplier Contract should submit a completed Single Procurement Document in order to be considered to be invited to tender. The Scottish Government is not limiting the number of suppliers who qualify from the qualification stage. The selection criteria are set out in the procurement documents and are available at the address described in this Additional Information section.
 The Scottish Government reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).
 The Scottish Government reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.
 The Scottish Government shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.
 In accordance with the applicable subsidy control rules, the Scottish Government is following a procurement procedure in accordance with the Public Contracts (Scotland) Regulations 2015 to award this Regional Supplier Contract. The Scottish Government considers that this contract is, however, exempt from the Public Contracts (Scotland) Regulations 2015 by virtue of Regulation 9.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6541. 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
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 In terms of the Procurement Reform (Scotland) Act 2014, Community Benefits include benefits in the form of: training and recruitment opportunities and other benefits that improve the economic, social or environmental wellbeing within a public body's area whilst a contract is being performed.
 (SC Ref:785389)


description: 2 x interim workers

title: CT - Award of Data Officers x2

title: CT - Award of Data Officers x2

description: 2 x interim workers

description: 2 x interim workers

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court & Justice of the Peace Court

description:
Award against framework: Interim IT Staff Services - National
 (SC Ref:785395)


description:
The Genome Foundry within University of Edinburgh purchased a Beacon Optofluidic System in March 2021 under contract award reference 647778 which included service and maintenance up to March 2025. A further service and maintenance contract is now required to be put in place and it is essential that the equipment is properly maintained and the only company able to service it is Bruker Cellular Analysis.
 The Beacon performance service plan for five (5) years. This will Include 100% coverage for parts and labour for covered repairs, priority response to inquiries within 6 hours, on-site response within 3 business days, 1 Preventive Maintenance per annum, 1 System Health Check per annum, priority software upgrades and updates. This contract will run from March 2025 to March 2030.

description:
Edinburgh Genome Foundry
 Centre for Engineering Biology
 University of Edinburgh
 Michael Swann Building
 Max Born Crescent
 Edinburgh, EH9 3BF

title: Beacon Service Contract

title: Beacon Service Contract

description: The purchase of a 5-year service plan from Bruker Cellular Analysis is required as they are the manufacturer of the equipment that was purchased in 2021 and they are the only provider who can carry out the necessary service and maintenance tasks that will ensure the accuracy and precision of the equipment during the lifespan of it. All necessary upgrades and updates will be provided to keep the technology up to date.

procurementMethod: limited

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

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

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Bruker Cellular Analysis

region: US

locality: Emeryville

streetAddress: 5858 Horton Street , Suite 320

legalName: Bruker Cellular Analysis

name: Edinburgh Sheriff Court and Justice of the Peace Court Sheriff Court House

description: (SC Ref:785396)


name: Scottish Borders Housing Association Ltd

status: planned

description: Office cleaning as per the attached specification.. All included in the specification

description: South Bridge Street, Selkirk

title: Provision of Office Cleaning - Selkirk

title: Draft Office Cleaning Specification of Requirements

title: Briefing Document

description:
Scottish Borders Housing Association is planning to reprocure its office cleaning services – we hope to complete the process and start a contract from 1 April 2025.
 The purpose of this Information note is to enable notes of interest to be returned, a short briefing note and specification is attached for your completion.

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

title: Provision of Office Cleaning - Selkirk

documentType: plannedProcurementNotice

description:
Please see our attached briefing note and Draft Specification
 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=785400.
 (SC Ref:785400)


description: ICT Data Storage Services.

description: East Renfrewshire

title: ICT Data Storage

title: ICT Data Storage

description: Provision of Data Storage Service

description: Provision of Data Storage Service

procurementMethodRationale: Call off from Crown Commercial Services - Technology Products & Associated Services 2 - RM6098 - Lot 1 - Hardware & Software & Associated Services.

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

East Renfrewshire Council

roles: buyer mediationBody

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

European Electronique Ltd

locality: Eynsham

postalCode: OX29 4TT

streetAddress: Forward House, Oakfield Industrial Estate,  Oxon

legalName: European Electronique Ltd

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description:
Community Benefits form part of this contract award.
 (SC Ref:785414)


description: The length of contract will be 4 years (with a +1 and +1 option).

description:
The Authority wishes to establish a Contract Agreement for Supply and Service to Aroma Coffee locations in NHS Grampian.
 The Supply and Service is herein defined and scoped as the following key aspects which are further described in this Statement of Requirements:
 i) Coffee, Tea and Associated products (Chocolate, Syrups etc)
 ii) Equipment for production of Coffee, Tea and other drinks
 iii) Service and Maintenance (of Equipment including installation)
 iv) Training and Support. Please see our ITT Pack on PCS-Tender for more information.
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 Please note that the tender will be available on the PCS-Tendering platform before the end of day on Friday 13th December

title: Coffee Supply and Service For Cafes and Aromas

description: Supply of Coffee Machines, Coffee, Tea and associated products. Service, maintenance, training and support of equip for production of coffee, tea and other drinks for for Cafes and Aromas.

streetAddress: NHS Grampian, Procurement Department

description: NHS Grampian Procurement

performanceTerms: NHSG Standard Terms and Conditions of Service will apply

description: Please see ITT document for more information.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

name: Aberdeen Sheriff Court and Justice of Peace Court

postalCode: AB11 5BB

streetAddress: Castle Street

description:
Please see our ITT document on PCS-Tender for further information:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/
 Please note that the tender will be available on the PCS-Tendering platform before the end of day on Friday 13th December.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28222. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are contractual requirements relating to training and recruitment (e.g. young people, long term unemployed etc.), availability of sub-contracting opportunities, other things intended to ‘improve the economic, social or environmental wellbeing of the authority’s area in a way additional to the main purpose of the contract’.
 (SC Ref:785421)


description: Scottish Borders Council (SBC) is committed to ensuring its employees are able to deliver a high standard of operational competence in their roles.Legislative requirements dictate certain staff need to hold a valid JAUPT accredited Driver Qualification Card.Scottish Borders Council are looking to appoint a supplier to deliver training to obtain and renew the Driver Qualification Card and require the supplier to deliver both online and classroom accredited modules to enable staff to do this.

description: The value of the contract stated is an estimate only due to the volume of courses required not being available.

title: Award of Driver Certificate of Professional Competence (CPC) Training

description: Training services

Scottish Government

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

name: RS Fleet Installations Ltd T/A RS Connect

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1

COPTRZ Limited

locality: Leeds

name: Gibb & Beveridge Engineering Agencies Ltd

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)


description: Possible, plus 1 year, plus additional 1 year (5 years total)

description: Internal audit service to provide independent assurance to the governing body and subsidiary board on governance, risk, financial and operational compliance and effectiveness.

description: Glasgow, Partick

title: Internal Audit Services

title: Internal Audit Services

description: To provide internal audit services to Partick Housing Association and Partick Works Limited. The service is to provide independent assurance to the governing body and subsidiary board on governance, financial management, operational effectiveness and other controls.

title: Internal Audit Services - ITT

title: PHA Audit Plan Summary

streetAddress: Partick, Glasgow

description:
Chief Executive, Stewart MacKenzie
 Corporate Services Director, Jacqueline McCutcheon

description: See tender document

Partick Housing Association Limited

locality: Glasgow

postalCode: G11 5QP

streetAddress: 10 Mansfield Street

description: Housing and community amenities

legalName: Partick Housing Association Limited

Partick Housing Association Board

locality: GLASGOW

postalCode: ML11 7LQ

legalName: Partick Housing Association Board

Partick Housing Association

streetAddress: G11 5QP

legalName: Partick Housing Association

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=785430.
 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.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 To be agreed with the successful bidder
 (SC Ref:785430)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785430


title: Electrical Work

description: Provision of electrical trades - smaller project work. Provider must have at least 4 trades people within the company.. Between 3 and 8 providers will be taken through from Selection stage.

title: Plumbing Work

description: Provision of plumbing trades - smaller project work. Provider must have at least 4 trades people within their company.. Between 3 and 8 providers will be take from Selection stage to the Invitation To Tender

title: Building (including Plastering) work

description: Provision of building work, including plastering - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Joinery Work

description: Provision of joinery work - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Roofing Work

description: Provision of Roofing work - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Tiling Work

description: Provision of tiling work - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Landscaping work

description: Provision of landscaping work - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Painting / decorating work

description: Provision of painting and decorating work - smaller project work. Provider must have at least 4 trades people within their organisation.. Between 3 and 8 providers will be taken from Selection to Invitation To Tender stage.

title: Multi Trades Provider

description:
Provision of multiple trade services. Provider must offer at least 4 trades from the following list:
 Electrical
 Plumbing
 Building (inc plastering)
 Joinery
 Roofing
 Tiling
 Painting / Decorating
 Each trade offered must have at least 4 trades people per trade.. No more than 6 providers will be taken from Selection to Invitation To Tender.

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

description: Midlothian

title: Housing and Non Housing Multi Trade Framework MID-24-63

description: Multi Trade works to support both Housing and non Housing requirements

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785431.
 (SC Ref:785431)