description: Pothole / road surface repairs

description: Laurencekirk, Inverbervie, Gourdon, Johnshaven

title: K&M (SOUTH AREA) CARRIAGEWAY PATCHING 2021-22

description: The works will involve permanently repairing potholes that have formed around the towns of Laurencekirk, Inverbervie and the villages of Gourdon and Johnshaven. The repairs should be carried out by saw cutting around the road defects to achieve a vertical edge, removing the defective road surface material, sweeping the debris, and applying a tack coat on the base and the vertical edges. Hot bituminous material should be laid either by hand or by mechanical means and compacted using a roller. Finally, a HAPAS approved anti-skid over-banding should be applied to all joints to prevent the ingress of surface water

title: Invitation to Tender

title: Tender Document

title: Appendix 1

title: Appendix 2A

title: Appendix 2B

title: Appendix 3

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: Appendix 8

title: Laurencekirk location plan

title: Inverbervie location plan

title: Gourdon Location plan

title: Johnshaven Location plans

title: SPD

streetAddress: Stonehaven

description: Senior Roads Engineer

description: HAUC - Highways Authorities and Utilities Committee Supervisor and Operative cards

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeenshire Council Roads Service

locality: STONEHAVEN

postalCode: AB39 2DQ

streetAddress: Viewmount

legalName: Aberdeenshire Council Roads Service

Aberdeenshire Council

streetAddress: Woodhill House

description: General public services

MTM Construction Ltd

postalCode: AB21 0RX

streetAddress: Blackburn Industrial Estate, Blackburn

legalName: MTM Construction Ltd

description: (SC Ref:696580)


rel: canonical

currency: GBP

status: active

description: This Framework will run for 2 years. The Council will have the option to extend for 12 months and an option to extend for up to an additional 15 months which will consist of a 12 Month extension and up to 3 Month demobilisation/mobilisation period, exercised by the Council serving notice on the supplier in accordance with the Council's Terms and Conditions.

description:
Glasgow City Council would like to invite tender bids for the Inspection, Maintenance and Repair of Physical Education and Outdoor Play Equipment.
 This involves one annual safety inspection at various establishments within Education Services and community gymnasiums and any required/agreed repairs and maintenance works.

Process

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow

scheme: CPV

format: text/html

description: Glasgow City Council would like to invite Tender bids for the Framework for the Provision of Inspection, Maintenance and Repair of Physical Education Equipment, Outdoor Equipment and Play Areas

documentType: contractNotice

description: Updating tender dates

label: Time limit

label: Conditions for opening of tenders

description:
Amendment to II.2.7 Duration of the contract, framework agreement or dynamic purchasing system
 Amend to:-
 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
 Duration in months: 48
 This contract is subject to renewal: Yes
 Description of renewals:
 This Framework will run for 2 years. The council will have an option to extend the contract for 2 periods of up to 12 months each which will be exercised by the Council serving notice on the supplier in accordance with the Council's Terms and Conditions.

scheme: CELEX

description: September/October 2025

periodRationale: 3 Month period after 4 years for demobilisation/mobilisation.

performanceTerms:
The supplier must complete all Inspection / Maintenance of Physical Education Equipment within the specified timelines
 99% successfully completed no later than the anniversary inspection date
 All agreed repairs to equipment will be delivered and met within the specified timelines
 99% within 28 days from receipt of Purchase Order
 All complaints raised by GCC to be logged, officially acknowledged, investigated and resolved to GCC satisfaction within one month of being raised.
 The target is 99% within one month of being raised.
 All maintenance and repair work carried out must be fully guaranteed against defects in materials and workmanship for the minimum period of 12 months from the completion date of each inspection, maintenance and repair.
 During the guarantee period the supplier must respond to any notification of defects within 3-5 working days.

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers 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 Sheriff Court or the Court of Session where as 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.

procurementMethod: open

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
 Bidder shall take out and maintain throughout the period of their services and for a further 2 year on completion of their service, Professional Indemnity insurance to the value of a minimum TWO MILLION (2,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 The Bidder appointed to the contract shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects balance sheet strength and liquidity.
 Financial requirements for balance sheet strength and liquidity should be calculated on latest filed accounts with Companies House.
 There is also a further requirement regarding current liquidity, which can be met by a Letter of Comfort from the bank of the bidder.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/ Total Liabilities.
 -	Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Bank Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants must not be the subject of an insolvency process.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the negative financial consequences of the pandemic, Glasgow City Council also requires assurance regarding the current liquidity of the bidding company.
 The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

description:
Please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 Responses should not exceed 2 X A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
 The weighting will be 50% for each example with 100% attributed to two examples for this contract. Bidders must score in total a minimum of 60% for SPD question 4C1.2. Any Bidder who fails to achieve the minimum points score will be excluded at this stage.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

scheme: COFOG

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description:
Health & Safety – Bidders must complete the Health & Safety Questionnaire as part of their submission response. The Questionnaire will be evaluated pass or fail.
 Freedom of Information Act – Information on the FOI Act is contained in Appendix A of the ITT. Bidders note the implications of the legislations and ensure any information they wish the council to consider withholding is specifically indicated on the certificate contained within the Technical response envelope within the PCS-T portal (The council does not bind itself to withholding this information).
 Tenders Amendments Certificate – Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer in the tenders amendment certificate contained within the Technical response envelope within the PCS-T portal.
 Prompt Payment Certificate – The successful bidder shall as a condition of being awarded to the framework will be required to demonstrate to the council’s satisfaction that all funds due to the tenderers permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by sub-contractors shall (unless formally disputed by the bidder) be paid within 30 days of receipt. The successful bidder shall impose this condition on it sub-contractors in respect of payments due to any sub-contractors, if any.
 Bidders are required to complete the Non Collusion Certificate contained in Technical response area in PCS-T portal.
 All suppliers will be required to sign an Insurance Mandate in Technical response envelope within PCS-T portal. If it is not signed and returned the Council reserve the right to request copies of Certificates from bidders at any point during the contract period.
 Terms and conditions are located within the buyer’s attachment area with PCS-T portal.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 42048. 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:
 Bidders must offer a minimum of 25 points worth of Community Benefits from the Community Benefits Menu. Bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this contract. The outcomes offered must meet the minimum Community Benefits points required for the contract.
 (SC Ref:675409)

initiationType: tender


description: PCS

electronicCataloguePolicy: required

description: Glasgow dental hospital

title: GDH Gas proving unit installation

title: GDH Gas proving unit installation

description: Gas proving unit installation

title: Coleman transfer grills

format: application/pdf

title: Drawings

title: Gas proving unit drawing

title: merlin proving unit

title: Tender document

title: Proving unit locations

title: Dental level 2

title: Dental level 5

title: Dental level 6

title: Dental level 8

title: Dental level 9

title: Grills

streetAddress: QEUH

description: Gas proving unit installation

submissionMethod: electronicSubmission written

type: suitability

description:
Gas safe certification and training
 Asbestos awareness.

description: Gas safe accreditation

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS GG&C Procurement

legalName: NHS GG&C Procurement

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=675405.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675405)


description: Erection of Terminal Building including construction of Storage Building, siteworks to the immediate environs of the Terminal Building. Completion of external landscaping and furniture within site boundary and Transformer Screen and Entrance wall outwith site boundary.

title: New Uig Ferry Passenger Terminal Building

description: Erection of Terminal Building including construction of storage building, site works to the immediate environs of the Terminal Building. Completion of external landscaping and furniture within site boundary and transformer screen and entrance wall out with site boundary.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Please refer to tender documents.

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

The Sheriff Officer

streetAddress: The Longman

legalName: The Sheriff Officer

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=675416.
 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
 (SC Ref:675416)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=675416


description: 2 x Authority held options to extend the contract by 12 months

description:
The main aim and purpose of work is to ensure public conveniences and waiting rooms are cleaned to an acceptable standard of cleanliness and defects reported timeously to keep buildings in good working order.
 Cleanliness must be achieved by the daily deadline of 11am for inspection purposes.

description: Eday Pier

title: ITQ Provision of Cleaning Services - Eday Pier

description: Approximately three months prior to the expiry of the contract being procured.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 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=672193.
 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.
 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=675422.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675422)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Arthur J. Gallagher Insurance Brokers Ltd

status: complete

description: The contract will be for an initial 3 year period with the option to extend for a further two years at Pineview's Housing Association's sole discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities, engineering insurance and inspection and other general(non-life)
 risks as required by Pineview Housing Group for a period of 3 years commencing 1.4.2022, with the option to extend by up to a further 2 years at Pineview's sole discretion. The contract is NOT divided into lots so bidders are required to bid for the entire scope of services. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the two-stage Restricted Procedure with bidders being selected on the basis of the responses contained in the pre-qualifying SPD. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. SPDs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.

description: Number of suitably qualified and accredited bidders with appropriate economic and financial standing and technical capacity to provide the services

description: Glasgow, Scotland

title: Insurance and Related Services 2022

title: Insurance and Related Services 2022

description: The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Pineview Housing Association commencing 1 April 2022. A full Summary of Current Cover will be provided with the Invitation to Tender to selected bidders. Bids are invited from suitably qualified insurance brokers and direct providers for the entire scope of services. The procurement will follow the two-stage Restricted Procedure with a pre-qualifying stage based on completed SPDs and bidders will be selected on the basis of their capability, capacity and experience to perform the contract. PLEASE NOTE THIS CONTRACT IS NOT DIVIDED INTO LOTS

title: SPD

title: Insurance and Related Services 2022

documentType: awardNotice

description: 36 or 60 months

procurementMethod: selective

description:
As a minimum, you are required to demonstrate:
 1) you are an insurance broker registered with and regulated by the UK Financial Conduct Authority or an insurer authorised /and or regulated by the UK Financial Conduct Authority indicating the types of insurance/service the bidder is authorised to arrange or provide(See question 4a of SPD)
 2) the financial ability and strength to deliver the programme (see question 4b of SPD),
 3) the governance arrangements of the bidding organisation and where part of a larger Group, the title, positioning and legal status of the bidding organisation within that Group
 4) the ability to provide social landlords with a choice of suitably rated insurers and/or options
 5) a record of successful provision of relevant services to social housing organisations or other organisations that are similar in profile to the contracting authority (see question 4C1 of SPD),
 6) a skilled and competent service team, being client relationship management, technical staff, broking/underwriting expertise, claims managers and risk managers (see question 4C 2-6 of SPD)
 7)your commitment to delivering quality service to Pineview, including that provided by any third party contractor employed by you or by the insurers you propose (see question 4D of SPD)
 8) your ability to demonstrate client satisfaction on at least 3 similar contracts
 9) commitment to corporate and individual professional development defined by the CII or similar professional organisation (see questions 4c&4D of SPD).

minimum:
Information and formalities necessary for evaluating if requirements are met:
 (1) All candidates will be required to provide evidence of relevant professional indemnity insurance (minimum of 5m GBP) and Public Liability Insurance (minimum 10m GBP) and Employer's Liability Insurance 10m GBP
 (2) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the bidder and the turnover in respect of the activities which are of a similar type to the subject matter of this contract.
 (3) All candidates will be required to provide statements of accounts or extracts from those accounts relating to their business.
 (4) all candidates will give a clear description of the bidding company's status within any larger Group, where appropriate.
 (4)Financial ratings of all risk carriers must be provided within Tender response

description: See questions at 4B of SPD

minimum:
1)A statement of the bidder's average annual number of staff and managerial staff over the previous 3 years in the part of any Group proposing to deliver the service
 (2) Details of the educational and professional qualifications of their managerial staff; and those of the person(s) who would be responsible for providing the services specified within this Contract or carrying out the work under the contract;
 (3) An indication of the proportion of the contract which the services provider intends possibly to subcontract

description: See questions at 4C of SPD

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

procurementMethodDetails: Restricted procedure

Pineview Housing Association Ltd

postalCode: G15 7QR

streetAddress: 5 Rozelle Avenue

description: Housing and community amenities

legalName: Pineview Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Pineview Housing Association Ltd

description: Housing and community amenities

region: UK

locality: Chelmsford

postalCode: CM1 1QS

streetAddress: 27-30 Railway Street

scale: large

description: (SC Ref:687681)


description: The staging in Rothes Halls, Glenrothes requires to be replaced

title: Award of 12541 Staging for Rothes Halls

mainProcurementCategory: goods

description: Theatre construction work

description: Stage construction works

description: Recreational, cultural and sporting services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

insource medicare

locality: SOUTHAMPTON

postalCode: So17 2NJ

streetAddress: 164-174 Portswood Rd

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

AECOM Ltd

postalCode: G2 7JS

streetAddress: 7th Floor, Aurora Building

Pagoda Public Relations

locality: Edinburgh

postalCode: EH3 5DQ

streetAddress: 116 Dundas Street

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

name: More Powers Implementation Procurement Team

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Social Security Scotland

locality: Dundee

postalCode: DD1 1QE

streetAddress: 2nd Floor Dundee House

Forestry and Land Scotland

locality: Golspie

postalCode: KW10 6UB

streetAddress: The Links

Murray Forestry Ltd

locality: Perth

streetAddress: 19 Nicoll Drive

name: Pertemps Recruitment Partnership Limited

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

D.N. Munro Plant Hire Ltd

locality: Glenshiel

postalCode: IV40 8HN

streetAddress: Allt a Chruinne

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

ICD

locality: Kilberry road

postalCode: Pa29 6xx

streetAddress: Glenakil cottage

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

CIPFA

locality: Croydon

postalCode: CR0 2LX

streetAddress: AMP House

Ravenhill Ltd

locality: Elgin

postalCode: IV30 1XZ

streetAddress: Moycroft

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Quest (Scotland) Ltd

postalCode: DD2 1XD

streetAddress: 8 Riverside Court

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Aire Valley Gas Ltd T/A Recovercyl

locality: Bradford

postalCode: BD2 1AS

streetAddress: 1 Stanley Road

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Outdoor First Aid Limited

locality: inverness

postalCode: iv21 2ea

streetAddress: 27 Melvaig

ACT Fire Consultancy Ltd

postalCode: G20 6NH

streetAddress: 38 Lansdowne Crescent

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

name: Contract Building Services (Scotland) Ltd

locality: glasgow

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park, Glasgow

Mark Garrick Ltd

postalCode: IV30 8SW

streetAddress: Brookfield House

Amey OW Ltd

locality: London

postalCode: EC4A 1AB

streetAddress: Chancery Exchange

JGM - John G Mackintosh

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road

North Lanarkshire Council

locality: Motherwell


measure: lowestValidBidValue

measure: highestValidBidValue

description: National Museums Scotland wish to appoint a Principal Contractor to carry out the Anatomy: A Matter of Death and Life exhibition fit-out. The works comprise of the provision of a temporary exhibition fit-out including production drawings and information, setting out, wall preparation and gallery painting, installation of wall system, bespoke showcases, joinery, set-work structures, AV housings, AV screens, display case interiors, graphics and electrical and AV hardware installation.

title: Anatomy: A Matter of Death and Life Exhibition Fit-out

description: Temporary exhibition gallery build and graphic fit out.

title: Anatomy Exhibition Fit out Schedule 1 Instructions To Tenderers

title: Anatomy Exhibition Fit out Schedule 2 Tenderers Submission

title: Anatomy Exhibition Fit out Schedule 3 Procurement Specifications

title: Anatomy Exhibition Fit-out Schedule 4 Terms and Conditions of Contract

title: Anatomy Exhibition Fit-out Schedule 4 Appendix 1 Schedule of Amendments

format: application/msword

title: Anatomy Exhibition Fit out Schedule 5 - Tenderers Pricing Schedule

title: 20211210 1810_S4 History of Anatomy Exhibit Drawings

title: 20211210 1810_S4 History of Anatomy Detail Drawings

title: 1810_RS_SPEC_001 Graphics Schedule

title: 20211209 - History of Anatomy Tender Drawing Register

title: Click Netherfield Evolution 900 showcase

title: Meyvaert Infinity 900 showcase drawing

title: Meyvaert Infinity 600 showcase drawing

title: Meyvaert desktop showcase drawing

title: Reusable Audubon exhibition walling plan

title: Resusable Audubon walling construction detail

title: Reusable Protean wall system walling

title: Suspended acoustic paneling

title: Anatomy Exhibition fit-out tender graphic sample 01 ARTWORK

title: Anatomy Exhibition fit-out tender graphic sample 02 ARTWORK

title: Anatomy Exhibition fit-out tender graphic sample 03 ARTWORK

title: Drawing shows the cut vinyl intention for GR_EX03_E_03, 04 and 05. Indicative, for pricing only.

title: 20211210 1810_S4 History of Anatomy General Arrangements with elevations

streetAddress: National Museums Scotland

description: Emma Ulloa, Exhibitions & Displays Officer

reviewDetails:
National Museums Scotland will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before
 the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information is to be provided in a minimum of 3 working days before the expiry of the standstill period. If an appeal regarding the award of
 contract has not been successfully resolved, The Public Contracts (Scotland) Regulations (SSI 2006 No.1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not
 been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages.

National Museums Scotland

region: UKM

locality: Edinburgh

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Recreation, culture and religion

Eastern Exhibition & Display

locality: Musselburgh

postalCode: EH21 6QA

streetAddress: 108 Market Street

scale: sme

legalName: Eastern Exhibition & Display

streetAddress: 27 Chambers Street

description:
For the purposes of clarification about the requirements of this procurement exercise, two optional opportunities are offered:
 Site Visit
 08:00 – 10:00 on Thursday 16 December 2021
 Special Exhibition Gallery 1, National Museum of Scotland, Chambers Street, Edinburgh, EH1 1JF
 One representative per company may attend. Attendance must be confirmed in advance by emailing Emma Ulloa (e.ulloa@nms.ac.uk) by 12:00 noon on Wednesday 15 December. Face coverings must be worn and 1m social-distancing must be observed.
 All questions and clarifications supplied during the course of this visit will be recorded and posted on the Public Contracts Scotland website.
 Q&A Session (virtual – via Microsoft Teams)
 13:30 – 15:00 16 December 2021
 Two representatives per company may attend. Attendance must be confirmed in advance by emailing Emma Ulloa (e.ulloa@nms.ac.uk) by 12:00 noon on Wednesday 15 December. Joining instructions will be sent via email before 17:00 on Wednesday 15 December.
 All questions and clarifications supplied during the course of this Q&A session will be recorded and posted on the Public Contracts Scotland website.
 (SC Ref:684957)


description: Provision of Service and Maintenance of a FACS & LSR Fortessa

description: School of Life Science, University of Dundee

description:
Provision of Service & Maintenance of primarily Flow Cytometers manufactured by BD BioScience. Initially there are Two (2) systems as detailed below to be serviced, each system is currently installed within the School of Life Science’s Flow Cytometry and Cell Sorting Facility.
 Instruments-
 FACS Canto II – (Config 40748)
 LSR Fortessa – (config 41573)

University of Dundee

locality: Dundee

postalCode: DD1 4HN

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

description: Education

legalName: University of Dundee

Becton Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: Becton Dickinson U.K. Limited

Dundee Sheriff Court

postalCode: DD1 4AD

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:675431)


description: Direct Award from G-Cloud 12 for the provision of a Performance Management System.

title: Award of a Performance Management System

description: Direct Award for the provision of a Performance Management System.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Ideagen Gael Ltd

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, S.E. Tech Park

legalName: Ideagen Gael Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street,

description:
Award against framework: G-Cloud 12
 (SC Ref:675441)


status: planned

description: Early Learning and Childcare Provision. This flexible framework is now open for new entrants. Please note if you are an existing provider and are already part of this framework, your status remains unaffected and no further action is required.

description: Moray

title: 180518 Early Learning and Childcare 2022-2024

title: ELC Contract Covering Letter

title: Summary Sheet

title: Contract

title: Appendix 1 Hourly Rate

title: Appendix 2 Public Holidays In Service Days

description: Early Learning and Childcare Provision

Moray Council

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: Early Learning and Childcare Provision

documentType: plannedProcurementNotice

description:
Interested providers are invited to return a signed copy of the contract along with the documentation listed within the cover letter. A copy of the required documents, completed contract header page and signed pages can be emailed to education@moray.gov.uk. This information should be returned by 17th January 2022. If you have any questions about the application process, please direct them via the question and answer facility of this portal.
 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=675442.
 (SC Ref:675442)


description: Economic Impact Assessment and Strategic Impact Assessment - A75 and A77 Roads.

description: A75 and A77

title: Economic Impact Assessment & Strategic Impact Assessment A75 and A77

description: Provision of an Economic Impact Assessment and Strategic Impact Assessment (A75 & A77 Roads).

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT43 5EJ

streetAddress: The Braid, 1-29 Bridge Street

legalName: Mid and East Antrim Borough Council

Sweco

postalCode: EH3 9QG

streetAddress: 2nd Floor Quay 2, 139 Fountainbridge

legalName: Sweco

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

description:
Award against framework: Engineering and Technical Consultancy
 (SC Ref:675464)


description: An option to extend for a further 12 months is available.

description:
External Lighting maintenance, annual inspections, planned
 repairs, emergency repair works and the like.

description: University of Dundee

title: University of Dundee External Lighting Maintenance

title: External Lighting Maintenance Tender Document (Nov-21) R1

title: Section 4.0 - Price List

title: Section 1.2 Quality Assessments - ExternalLighting22

title: Appendix A - Drawings, Information & Details

title: Section 2.0 NEC3 Term Service Short Contract

title: Section 3.2 Specification & Schedule - External Lighting

streetAddress: Dundee

description: The tenders will be opened electronically via PCS by the Procurement & Frameworks Manager.

University of Dundee

streetAddress: Estates & Campus Services, Ewing Building

description: Education

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

University of Dundee

description: Education

DC Lighting Services Ltd

postalCode: DD5 3RR

streetAddress: 1B Ainslie Street, West Pitkerro Industrail Estate

legalName: DC Lighting Services Ltd

Dundee Sheriff Court

streetAddress: 6 West Bell Street

description: (SC Ref:682034)

scheme: EU-OJ


description: ARA requires to appoint a suitable consultant to provide active travel, behaviour change and road safety improvements through placemaking, community engagement, urban redesign and traffic management in Hurlford, East Ayrshire.

description: Hurlford, East Ayrshire

title: Sustrans Places for Everyone: Design & Community Engagement – Hurlford (SXL 08-20, Lot 2)

East Ayrshire Council

description: General public services

WSP UK Ltd.

postalCode: WC2A 1AF

streetAddress: WSP House, Chancery Lane

legalName: WSP UK Ltd.

description:
Award against framework: Engineering and Technical Consultancy
 (SC Ref:675469)


description:
PPE Ref 7947 Direct Award for the Provision of Maintenance contract for our 3T MRI Scanner
 SIER375. Maintenance contract for 12 months
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification: Competition is absent for technical reasons under Regulation 6 (1)(b)(ii) of the Procurement (Scotland) Regulations 2016. Only the OEM can service this equipment

description: Glasgow

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Siemens Healthcare Diagnostics Ltd

locality: Frimley, Surrey

postalCode: GU16 8QD

streetAddress: Sir William Siemens Square

legalName: Siemens Healthcare Diagnostics Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

awardID: PPE  Ref 7947-1

description: (SC Ref:675511)


description:
The Scottish Government Children and Families Analysis Unit and Early Learning and Childcare Directorate wish to commission a research project to evaluate the pilot approach to early learning and childcare access for children who defer Primary 1.
 The primary aim of the work is to provide Scottish Government and Local Government with timely, robust information on the implementation of the pilot projects to inform full roll-out of the policy. Specifically, the research should provide information about implementation of the policy in the pilot areas, including implications for admissions processes, communications, overall capacity and parental choice in the pilot local authorities, and explore the impact of the pilots on parental awareness and perceptions of the entitlement.
 The proposed research will provide a final report, the findings of which will be disseminated within Scottish Government and Local Government as well as externally published. It will also provide an interim report, which will be disseminated within Scottish Government and to the Deferral Working Group, and two presentations. The findings will be used to inform the full roll-out of the policy across Scotland.

title: Provision of ELC access for children who defer primary 1 - Evaluation of pilots

description: The Scottish Government wish to commission a research project to evaluate the pilot approach to early learning and childcare access for children who defer Primary 1. The primary aim of the work is to provide Scottish Government and Local Government with timely, robust information on the implementation of the pilot projects to inform full roll-out of the policy.

title: Invitation to Tender (including specification)

title: SG Terms & Conditions 2 - Services

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Chambers Street

legalName: Edinburgh Sheriff Court House

description:
Please see attached Invitation to Tender for full details.
 The maximum budget available for this contract is GBP 49,999 (excl VAT).
 The award criteria questions and weightings will be published in the ITT.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2- Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=675512.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675512)


name: Crown Office and Procurator Fiscal Service

description: The scope of the contract is annual support and maintenance renewal of MicroFocus Cobol. Cobol is a legacy procedural programming language used globally across public and private sector business IT solutions. It is used by COPFS to compile and run Inslaw’s Prosecutors Management Information System (PROMIS). The COPFS version of PROMIS runs only using Micro Focus Cobol.. The MicroFocus Cobol Server software continues to be critical to the operation of the COPFS case management systems. MicroFocus Cobol is used to run and compile the PROMIS application that enables COPFS to manage and progress cases through the judicial system. It is a business-critical software component available only from the stated supplier.

title: Micro Focus Cobol Support

title: Micro Focus Cobol Support

description: This is a Contract Award Notice following a published VEAT Notice for COPFS' Management Information System (PROMIS). A 1+1 contract is awarded to Micro Focus for the support and maintenance of the Micro Focus Cobol system in order to ensure continuity of service of PROMIS. Cobol is a legacy procedural programming language used globally across public and private sector business IT solutions. It is used by COPFS to compile and run PROMIS. The COPFS version of PROMIS runs only using Micro Focus Cobol.

procurementMethod: limited

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

procurementMethodRationale: The scope of the contract is annual support and maintenance renewal of MicroFocus Cobol. It is used to compile and run the Management Information System (PROMIS). COPFS PROMIS runs only using Micro Focus Cobol. As part of its Digital Strategy, COPFS intends replacing this software with Open Source software solutions, removing the need to purchase licences from MicroFocus. The work involved is complex and has to be resourced, planned and change managed carefully. This work has to be managed around COVID-19 pandemic, RRT and delivery of other corporate priorities. This award allows COPFS to contract for the shortest possible time.

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

streetAddress: 25 Chambers Street

description: Social protection

Micro Focus Software UK LImited

locality: Newbury

postalCode: RG14 1QN

streetAddress: 22-30 Old Bath Road

legalName: Micro Focus Software UK LImited

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description: (SC Ref:675501)


description:
PURCH2021 Direct Award for the Provision of CISCO Network Equipment
 Supply of CISCO Network Equipment
 Justification: Direct award from ITS5063 LU JISC Network Equipment Lot 3

description: Glasgow

University of Glasgow

description: Education

Logicalis UK Ltd

locality: Slough

streetAddress: 110 Buckingham Avenue

legalName: Logicalis UK Ltd

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Award against framework: ITS5063 LU JISC Network Equipment Lot 3
 (SC Ref:675506)


description:
The A92 Bridge of Dee has been assessed for susceptibility to scour and it has been found that several piers and the north abutment require protection against future fluvial scour. The bridge is a designated a ‘Category A’ listed structure.
 The proposal is to repair/replace the existing aprons to the north embankment and piers 1 to 4 and place rock armour on the riverbed over an area extending 21m upstream and downstream of the bridge.
 The proposed works comprises of Partial demolition and repair/replacement of the existing aprons,Supply and installation of filter layer,Supply and installation of rock armour.
 Further details are provided in the attached RFI document and drawings.

description: Bridge of Dee, Aberdeen

title: Bridge of Dee Scour Protection - Request for Information

title: Request for Information

title: Work extent

title: Proposed Access

title: Location Plan

title: Elevation

title: Proposed cross section - draft

description:
Aberdeen City Council is currently investigating options for the procurement of a contract to carry out scour protection work at Bridge of Dee. As part of this process the Council is inviting suppliers to provide information requested in the attached "Request for Information" RFI document
 The proposal is to repair/replace the existing aprons to the north embankment and piers 1 to 4 and place rock armour on the riverbed over an area extending 21m upstream and downstream of the bridge.

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description:
The email address for Anju Mathew and Philip Hall are provided in this notice is for use in connection with this Request for Information (RFI) only, not to be used for any other purpose. Please return your completed RFI document (responses to the questions) to AMathew@aberdeencity.gov.uk and PHall@aberdeencity.gov.uk by Friday 17th December 2021.
 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/authority/noticecreate/Question21.aspx?ID=675452
 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=675452.
 (SC Ref:675452)


description: The 2022 Vessel refit services of MV Earl Sigurd with repairs to commence on Monday 10 January 2022, trials to be scheduled for Monday 24 January 2022. All items required are noted within the specification included in the attached documentation.

title: Provision of 2022 Refit Services MV Earl Sigurd

title: 001 ITT 2022 Vessel Refit Services MV Earl Sigurd

title: Appendix 1 - Compliance Statement

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

description: November 2022

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Sherrifs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sherrifs Court

Orkney Islands Council

streetAddress: Council Offices, School Place

description: General public services

description: Recreation, culture and religion

Bill Mackie Engineering Ltd

locality: peterhead

postalCode: ab42 1tf

streetAddress: 3 baltic place

legalName: Bill Mackie Engineering Ltd

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:678778)


description:
PURCH2011 Direct Award for the Provision of EDMRS Support
 Microsoft licencing Support to migrate our EDRMS to Sharepoint.
 Justification: Direct award from the Scottish Government Software Value Added Resellers framework

description: Glasgow

University of Glasgow

description: Education

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

description:
Award against framework: Scottish Government Software Value Added Resellers framework
 (SC Ref:675508)


description:
SDS would like to appoint a supplier who can work with us to agilely deliver a programme consisting of a minimum of 4 cohorts of individuals totalling a minimum of 400 individuals to achieve a recognised qualification in Climate Emergency Literacy Skills.
 This investment will support individuals who are seeking green job opportunities across the Scottish economy

title: Climate Emergency Literacy Skills

title: Climate Emergency Literacy Skills

description: The scope of the tendered services provision covers the delivery of up to four cohorts in climate literacy to develop the skills and knowledge individuals will need to thrive and future proof employability in a net zero economy. It is anticipated in that 3 cohorts will have a CESAP sector specific focus.

title: P21-148 Certificates

title: Appendix 2 - Tender Response Form

title: Appendix 3 - Pricing Schedule

title: Appendix 4 - Terms and Conditions

title: ITT Document

title: Climate Emergency Literacy Skills

reductionCriteria:
Individual participants will be resident in Scotland, over the age of 25, seeking to upskill or reskill to transition into emerging green/net zero jobs.
 For sector specific courses particpants must be working or have worked previously in CESAP sector.

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: General public services

legalName: Skills Development Scotland Co. Limited

description: General public services

Keep Scotland Beautiful

locality: Stirling

postalCode: FK9 4TZ

streetAddress: First Floor, Glendevon House, Castle Business Park

legalName: Keep Scotland Beautiful

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

name: The Skills Development Scotland Co. Limited

streetAddress: Monteith House First Floor, 11 George Square

description: (SC Ref:684968)


description: Options to extend for a further 2No. 1 year periods.

description: The Council seeks to engage a Contractor to carry out a combination of Planned, Corrective and Emergency Maintenance to Moving and Handling Equipment within properties which the Council has a duty to maintain within the boundaries of East Ayrshire Council.

title: PS-21-74 - Moving & Handling Equipment Service & Maintenance MTC

description: 3 to 5 years (depending on whether optional extensions are utilised).

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such 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.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Arjo UK Ltd

locality: Houghton Regis

postalCode: LU5 5XF

streetAddress: Arjo House, Houghton Hall Business Park

legalName: Arjo UK Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:710862)


description: Moray Council are currently in the options appraisal stage for a Direct Access Drug and Alcohol Recovery Service. Tendering is one of the options which is being considered. If this route is taken we may publish the tender in April 2022.. Interested suppliers are invited to meet with Health and Social Care Moray Officers via Teams or Telephone prior to the publishing of the tender. 45 minute appointments are available on 13th and 27th January between 2pm and 5pm. To book an appointment please email: commissioning@moray.gov.uk with your Organisations Name and Contact details.

description: Moray

title: 180227 Drug and Alcohol Service

description:
Moray Council are currently in the options appraisal stage for a Direct Access Drug and Alcohol Recovery Service. Tendering is one of the options which is being considered. If this route is taken we may publish the tender in April 2022.
 We want to talk to you about your ideas for a direct access drug and alcohol recovery service and what you think is needed based on your knowledge and expertise. We want to chat about the challenges people face accessing services and how we can help to alleviate them. Our philosophy moving forward will be a ‘no wrong door approach’, especially where people need drug and alcohol recovery and who also have concurrent mental distress - so we want to hear your thoughts on how we achieve this.
 Interested suppliers are invited to meet with Health and Social Care Moray Officers via Teams or Telephone prior to the publishing of the tender. 45 minute appointments are available on 13th and 27th January between 2pm and 5pm. To book an appointment please email: commissioning@moray.gov.uk with your Organisations Name and Contact details.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

title: 180227 Drug and Alcohol Service

description:
Interested suppliers are invited to meet with Health and Social Care Moray Officers via Teams or Telephone prior to the publishing of the tender. 45 minute appointments are available on 13th and 27th January between 2pm and 5pm. To book an appointment please email: commissioning@moray.gov.uk with your Organisations Name and Contact details.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=675532.
 (SC Ref:675532)


id: CS-OTH-20874 - Health and Safety Software

description:
The named UHI AP’s require a comprehensive and integrated health and safety software solution to ensure that best practice is followed, and assist the partners in meeting legal requirements while encompassing functionality for use across a multisite organisational structure.
 The software must allow functions within the Institutions to work effectively in real time, improving data visibility and ensuring a consistent approach to risk assessment, Incident management, auditing and inspection, action and workflow management.

description: Provision of a Health & Safety software solution

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

Riskex Limited

locality: Milton Keynes, Buckinghamshire

postalCode: MK5 8PJ

streetAddress: 1 Radian Court, Knowlhill

legalName: Riskex Limited

APUC

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

legalName: APUC

description:
Award against framework: G-Cloud 12 - RM1557.12
 (SC Ref:675538)


description: Please see attached RFI (Request for Information) Document.. Any returns/note of interest should be emailed to Emma Graham by 5pm on Wednesday 8th December.

description: Argyll and Bute Council

title: Revenues and Benefits Service Business Process Reengineering

title: RFI Document.

description: The Council require a contractor to use a proven project management method to review the service and consider the implementation of approved changes.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

description:
Deadline to note interest by email to Emma Graham is Wednesday 8th December @ 5pm.
 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=675536.
 (SC Ref:675536)


title: West Cairngarroch

title: Miekle Float

title: Dunskey Estate - Port Mora to Killantringan

title: West Cairngarroch

description: Dumfries and Galloway Council require to award a contract to suitable contractor(s) for supply and installation of path infrastructure including gates, bridges, boardwalks, steps, path surface, drainage, signage, vegetation & other clearance for the Rhins of Galloway Coast Path Project.

title: Miekle Float

title: Rhins of Galloway Coast Path

title: Rhins of Galloway Coast Path

title: ITT

title: Lot 1 Zip File

format: application/x-zip-compressed

title: Lot 2 Zip File

title: Lot 3 Zip File

title: ITT Appendices

title: Lot 1 Zip File

title: Lot 2 Zip File

title: Lot 3 Zip File

title: Rhins of Galloway Coast Path

Dumfries and Galloway Council

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

title: West Cairngarroch

title: Miekle Float

description: (SC Ref:681553)


description: Micro-array based genotyping

title: NCA30946 Micro-array based genotyping, DecodeMe, IGMM

description:
Micro-array based genotyping for our UKRI-funded
 BLOOM study

procurementMethodRationale: To ensure its success, it is essential that the DecodeME project undertakes genotyping of the 20,000 ME/CFS cohort using the Affymetrix Axiom® array, and this is only possible via ThermoFisher who is Affymetrix’s parent company. The reason is that the project is only well-powered if – for its UK gender-, age- and ancestry-matched control samples – it takes advantage of the 500,000-strong UK Biobank cohort. Specifically, the project needs the genotypes of its cases (people with ME/CFS) to have been acquired using the exact same array as the controls (UK Biobank) and these were acquired using exactly this technology, i.e. the Affymetrix Axiom® array. Otherwise – if a different array is used – there is potential that technical errors would introduce spurious findings which might lead us to arrive at false scientific conclusions.

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

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Life Technologies Ltd

locality: Paisley

postalCode: Pa4 9RF

streetAddress: 3 Fountain Drive

legalName: Life Technologies Ltd

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:675581)


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

description:
Selection of an appropriate organisation who will assist NHS National Services Scotland (NSS) to engage all stakeholders in preparation for potential future implementation of a suite of SaaS products that cover HR, payroll and finance, and integrate with specific systems for rostering and procurement and the wider NHS Scotland technology environment.
 Specifically, services are required to:
 - Demonstrate the above vision and bring it to life for stakeholders through the establishment of a temporary model office prototype of financial and workforce management functionality to fully engage all stakeholders in the opportunity that modern software-as-a-service (SaaS) solutions can provide.
 - Assess the scale and nature of the change gap and NHS Scotland/health boards’ readiness for change to inform risk assessment and to provide an indication of the extent to which stakeholders are engaged, the change management effort required for any future implementation, and the potential transition/implementation roadmap.

description: Scotland

title: Business Systems Model Office Prototype

title: Business Systems Model Office Prototype

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

postalCode: EH12 9EB

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

description: Health

Capgemini

locality: Glasgow

postalCode: G2 8DU

streetAddress: 58 Robertson Street

legalName: Capgemini

Sheriff Court House

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

description:
Award against framework: Scottish Government Digital Technology Services Dynamic Purchasing System
 (SC Ref:675570)


description: Option to extend for up to a further 12 months.

description: Perth & Kinross Council are seeking applications for the role of an Independent Advisor to support the development of, and offer independent non-partial advice and guidance to, the Service User Review and Evaluation (SURE) Team, the tenant scrutiny panel of it’s Housing Services department.

description: Perth and Kinross

title: Tender for Independent Tenant Advisor for the Service User Review (Sure) Team

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced Contractor to offer a range of independent advice to the Service User Review and Evaluation team.

description: April 2027

minimum:
4B.4 The acceptable range for each financial ratio is:
 It is expected that the Net Worth of the business will be a Total Net Assets position in each of the 2 years.
 The ratio will be calculated as follows:
 Net Worth (GBP) = Total Assets less Total Liabilities (value obtained directly from the Balance Sheet)
 The acceptable range is:
 Net Worth - it is expected that the Net Worth will be positive for both years, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1a
 Public Liability Insurance - 5million GBP
 Employer’s Liability Insurance - 10million GBP
 Professional Indemnity Insurance = 2million GBP

description:
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s) for the last two financial years:
 Net Worth (GBP)
 4B.5.1a Suppliers must have, or commit to obtain should they be successful at contract award stage, the following insurances and be able to provide evidence of cover

minimum:
4C.1.2
 Experience of proving independent advice to a Service User Review and Evaluation (Sure) Team or equivalent, over the last 3 years.
 4C.6
 Housing qualification
 Or
 Community Education/Learning and Development
 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
 2. The bidder must have the following:
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

description:
4C.1.2	 Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the relevant section of the Site Notice.
 4C.6	Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20196 . 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:
 Tenderers responding to this tender opportunity are requested to adopt the following community benefits approach.
 Perth & Kinross Council (PKC) is committed to maximising community benefits. Community Benefits improve the economic, social or environmental wellbeing of the specific local authority area.
 To find information about current community requirements in the Perth and Kinross Council area please look at our website.
 Based on estimated spend of this contract any successful supplier will be required to meet a minimum number of Community Benefits points (please see below spend thresholds). If you are successful in the award of this contract and meet the minimum Annual Contract Spend Threshold you will be required to communicate with the Council’s designated person to finalise the benefits that you are offering.
 Perth & Kinross Council will calculate which Annual Contract Spend Thresholds have been met. Suppliers must report delivered Community Benefits to PKC’s designated person on a annual basis.
 (SC Ref:675577)


description: Employer has option to extend for 1 additional 12 month period subject to meeting the performance criteria defined in contract

description: To provide grounds maintenance services for football pitches in Kirkwall, Firth and Stromness (2 No.) This will include grass cutting, strimming, marking out, lining, aerating and carrying out repairs to playing surfaces throughout the football season (generally April to September). Note this will be a term service contract for the four year period from 1 April 2022 until 31 March 2026, with an option to extend for one further year subject to meeting the performance criteria defined in the contract.

description: Orkney mainland - Kirkwall, Firth & Stromness

title: Football Pitch Maintenance Services 2022-2026

description: Provision of Football Pitch Maintenance Services for period 1 April 2022 to 31 March 2026

title: Contract Document Vol.1

title: Price List (excel format)

title: Contract Document Vol.2 - Drawings

title: Contract Document Vol.2 - Drawings

title: Contract Document Vol.2 - Drawings

title: Contract Document Vol.2 - Drawings

title: Contract Document Vol.2 - Drawings

title: Price List (excel format)

streetAddress: Kirkwall

description: Selection criteria will be included in the SPD

Orkney Islands Council

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

Orkney Islands Council

streetAddress: School Place

description: General public services

Ewan Mackenzie Garden Services

postalCode: KW15 1LH

streetAddress: The Garages, Cromwell Road

legalName: Ewan Mackenzie Garden Services

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

description: (SC Ref:695309)


description: Stereomicroscope for the advanced Imaging Facility

title: NCA21055 Stereo Imager IGC

title: NCA21055 Stereo Imager IGC

description: Stereomicroscopes for use in the advanced Imaging Facility

procurementMethodRationale: Reg 6(4)(b) For the purchase of additional goods, where the University would have

University Of Edinburgh

description: Education

Leica Microsystems (UK) Ltd

locality: Milton Keynes

postalCode: MK14 6FG

streetAddress: Larch House, Woodlands Business Park, Breckland, Linford Wood West

legalName: Leica Microsystems (UK) Ltd

description: (SC Ref:675615)


description: Lightsheet Microscope. Direct Award to 2nd ranked supplier following confirmation from 1st ranked supplier that they were unable to meet the requirement.

title: DA0098 Lightsheet Microscope Roslin

title: DA0098 Lightsheet Microscope Roslin

description: Lightsheet Microscope

description: Lightsheet Microscope

University Of Edinburgh

description: Education

Carl Zeiss Ltd

locality: Cambridge

postalCode: cb1 3js

streetAddress: 509 Coldhams Lane

legalName: Carl Zeiss Ltd

description:
Award against framework: Microscopes and Imaging Equipment
 (SC Ref:675601)


description:
CNPA Peatland Restoration – Tulchan Estate –
 Larig Hill & Geal-Charn. on behalf of landowner

description: Cairngorms Nat Park

title: Brief

title: Pricing

title: checklist

performanceTerms: see brief

description: suitably qualified and experienced

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

legalName: Cairngorms National Park Authority

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=675611.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675611)


description:
This is an award of contract to appoint a Contractor for the design & delivery of a concrete skate park in Victoria Park in Peebles.
 The construction will include contemporary design features associated with skate parks.

title: Design and Build of Skate Park - Peebles

description:
The Council requires a Contractor for the design & delivery of a concrete skate park in Victoria Park in Peebles.
 The construction will include contemporary design features associated with skate parks.

description:
Appointment of a Contractor for the design & delivery of a concrete skate park in Victoria Park in Peebles.
 The construction will include contemporary design features associated with skate parks.

description: Must hold SSIP or equivalent.

minimum:
SPD Scotland Part 4B Question 1.69.6 - Insurance Requirements and Economic and Financial Standing. It is a requirement of this contract that Economic operators hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Public Liability - Minimum 10,000,000 GBP
 - Employer's Liability - Minimum 5,000,000 GBP(if applicable)
 - Professional Indemity Insurance - Minimum- 1,000,000 GBP
 - Motor insurance as required

description:
SPD Question Part 4B Question 1.69.11 - Economic or Financial Requirements. Prior to any awarding contractors will be subject to a Credit Safe check to assess economic financial standing. Contractors are required to co-operate with the Council and may be asked to provide copies of their last 2 financial audited accounts to assist with this process. The required Credit safe rating is >= 50.
 The Council reserves the right to exclude economic operators who fail to meet this rating and reserves the right not to award a contract without liability on its part.

description:
Health And Safety Procedures
 SPD (Scotland) Question 1.72.1 Part 4D - Quality Assurance Schemes - The following is required:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS ISO 9001 (or equivalent),
 or
 A documented policy regarding quality management. The policy must set out responsibilities for the quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive or equivalent, which is periodically reviewed at a senior management level.
 SSIP Accreditation
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent)
 or
 Have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 or
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive or equivalent. The policy must include and describe the bidder's environmental emergency responses procedures, including the preparedness and response procedures for potential accidents, incidents and emergency situations that give rise to significant environmental impacts (e.g. hazardous substance spill control).

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

streetAddress: Castlegate

description: General public services

Bendcrete Leisure Ltd

locality: Abingdon

postalCode: OX14 5EZ

streetAddress: 55 Caldecott Road

legalName: Bendcrete Leisure Ltd

postalCode: TD8 6AR

description: (SC Ref:703190)


description: We wish to appoint a contractor to perform an Environmental Impact Assessment (EIA) and Habitats Regulation Appraisal (HRA) and provide additional technical expertise to support future consenting activities as EMEC continues to develop its testing facilities.

description: Orkney

title: Technical expertise for the provision of an Environmental Impact Assessment and Habitats Regulation Appraisals

description: You are invited by the European Marine Energy Centre (EMEC) Ltd to tender for the provision of technical expertise including the development and delivery of an Environmental Impact Assessment and Habitats Regulation Appraisals to support site development activities.

title: Invitation to tender document

title: GIS Shapefiles Fall of Warness

title: GIS Shapefiles Scapa Flow

title: GIS Shapefiles Shapinsay Sound

title: EMEC's standard Supplier contract for information, as referred to in ITT document.

streetAddress: Stromness

performanceTerms: As per ITT document

locality: ORKNEY

postalCode: KW16 3AW

streetAddress: The Charles Clouston Building, ORIC, Back Road, Stromness

id: Private company in receipt of grant funding

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=675600.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675600)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=675600


description: Single stage route 2 open procurement of one off works project to partially replace/upgrade selected electrical installations

description: Inverclyde Waterfront Leisure Centre

title: Waterfront Leisure Centre Emergency Lighting, Alarm Systems and Associated Works

description:
The works involves the refurbishment of the emergency
 lighting, lighting, fire alarm system and audio systems throughout the leisure centre. The works will involve most areas of the leisure centre and so will include working above both swimming pools, the ice rink and in offices, changing rooms, shower areas, the gym, kitchen and plant rooms.

title: Tender Docs

title: tender drawings

title: asbestos refurbishment survey

title: indicative site access plan

streetAddress: greenock

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

description: Environmental protection

legalName: Inverclyde Council

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=675604.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675604)


description: Dear Supplier,We are inviting quotes for contract number 517_1215, off Framework FW0029 in the north region, Ardintoul Road Extension.Please read the attached brief for full details of the requirement.Yours faithfully,Juliet Nicolson

title: Award of 517_1215 Ardintoul Road Extension

description: Horticultural services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

insource medicare

locality: SOUTHAMPTON

postalCode: So17 2NJ

streetAddress: 164-174 Portswood Rd

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

AECOM Ltd

postalCode: G2 7JS

streetAddress: 7th Floor, Aurora Building

Pagoda Public Relations

postalCode: EH3 5DQ

streetAddress: 116 Dundas Street

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Social Security Scotland

locality: Dundee

postalCode: DD1 1QE

streetAddress: 2nd Floor Dundee House

Forestry and Land Scotland

locality: Golspie

postalCode: KW10 6UB

streetAddress: The Links

Murray Forestry Ltd

streetAddress: 19 Nicoll Drive

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

D.N. Munro Plant Hire Ltd

locality: Glenshiel

postalCode: IV40 8HN

streetAddress: Allt a Chruinne


description: 30 days

description:
he quantities for Chargers required are as follows:
 5 x 50KW Rapid Charger with 10 bays
 Installation quote is requested and to include TT Earthing, Civil works incl ducting, signage and bay markings with for EV parking. This list is not exhaustive and a guide can be found on the 50KW Chargepoint spec
 A quote for warranty and maintenance contract for 5 years for all the chargepoints and Switch Gear is requested

description:
Annan Swimming Pool Car Park
 St. Johns Rd,
 Annan DG12 6AW

title: Annan Swimming Pool Chargepoint Development Hub

description:
The quantities for Chargers required are as follows:
 5 x 50KW Rapid Charger with 10 bays
 Installation quote is requested and to include TT Earthing, Civil works incl ducting, signage, and bay markings with for EV parking. This list is not exhaustive, and a guide can be found on the 50KW Chargepoint spec
 A quote for warranty and maintenance contract for 5 years for all the Chargepoints and Switch Gear is requested
 This is phase 2 of a development. Phase 1 (10 x 7KW Dual Chargepoints) has already been awarded and includes a Feeder Pillar with sufficient space for switch gear for phase 2. Both phase 1 & 2 are being supplied from a new (still to be built) 1MW Substation on site.
 Specifications provided for Rapid Chargers and Warranty and Maintenance contract as per Appendices 2a, and b. The Successful contractor MUST be OLEV accredited, and all equipment MUST be OCPP Protocol compliant and be able to register with Chargeplace Scotland back office to conform with external funding criteria.

title: Annan Swimming Pool ChargePoint Development Hub ITT doc

title: Appendix 2A SPEC FOR HUB 50KW CHARGE POINT

title: APPENDIX 2B SPEC FOR 5 YEAR MAINTENANCE AND WARRANTY CONTRACT

title: APPENDIX C DECLARATION PAGE

title: APPENDIX D CERTIFICATE OF BONAFIDE TENDER

title: APPENDIX E FORM OF TENDER

title: APPENDIX F NO COLLUSION CERTIFICATE

title: APPENDIX G TENDER COMPLIANCE CERTIFICATE

title: APPENDIX H EQUALITIES DECLARATION

title: APPENDIX I EQUALITIES QUESTIONNAIRE

title: APPENDIX J LIST OF PROPOSED SUB-CONTRACT

title: APPENDIX K PROMPT PAYMENT CERTIFICATE

title: APPENDIX N COMMUNITY BENEFIT MENU

title: COMMUNITY BENEFIT APPROACH

title: PRICING SCHEDULE

title: ANNAN SWIMMING POOL SITE MAP SITE

title: GENERAL CONDITIONS OF CONTRACT FOR SERVICES

title: STANDARD TERMS OF APPOINTMENT

minimum:
Tenderers to demonstrate their ability to fully meet the requirements detailed in the specification, objectives and scope of the service required including being able to work towards a specific timeframe
 Provide 3 previous examples of similar projects undertaken.
 Please provide a statement of the relevant technical resources/knowledge such as the people, tools, plant, facilities and technical equipment available to your organisations, where appropriate please include a structure chart.
 Please include sample copies of relevant Method Statements and Risk Assessments for your area of works

description:
nderers to demonstrate their ability to fully meet the requirements detailed in the specification, objectives and scope of the service required including being able to work towards a specific timeframe
 Provide Programme
 Provide 3 previous examples of similar projects undertaken.
 Please provide a statement of the relevant technical resources/knowledge such as the people, tools, plant, facilities and technical equipment available to your organisations, where appropriate please include a structure chart.
 Please include sample copies of relevant Method Statements and Risk Assessments for your area of works.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
This contract duration will be dependent on the installation of a substation that DGC have commissioned SPEN to supply for it’s use. It may not start until April 2022.
 Payment will only be made on completion of the contract.
 7DGC reserves the right to withhold 20% of the cost until all snagging/ initial operational matters are resolved.
 Variant Bids are not accepted
 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=675648.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:675648)


description:
East Lothian Council in partnership with the Supplier Development Programme is hosting a virtual Meet the Buyer event on 10th March 2022 at 14:00 GMT.
 This event will provide attendees and exhibitors with an opportunity to learn about East Lothian Council’s plans to widen electric bike access across the county, which includes proposals for a county-wide public hire electric bike scheme.
 Businesses will be encouraged to share any experience that could inform the specifications and parameters of a subsequent procurement process. Businesses will also have the opportunity to obtain advice on how to submit relevant tenders and ask any questions relating to completion of tenders.
 Suitable for a range of suppliers including electric bikes; electric cargo bikes; docking and charging infrastructure; digital display boards for hire locations; signage; servicing and maintenance of electric bikes and electric cargo-bikes; and web, app and back office systems for public hire electric bike schemes.
 In order to ensure the council can consider all potential options and set appropriate parameters for the procurement process, the council is publishing this PIN. We would be grateful for your input and feedback to assist us in obtaining current market information.. If you need any further information, please contact the procurement department in East Lothian Council at procurement@eastlothian.gov.uk or the Supplier Development Programme team at info@sdpscotland.co.uk

description: East Lothian

title: ELC Meet The Buyer Event - E-bikes

title: E-bike hire scheme survey

description:
East Lothian Council in partnership with the Supplier Development Programme, will host a Virtual Meet the Buyer Event on 10th March 2022 at 14:00 GMT.
 Businesses will be able to meet with procurement and those involved with active travel within East Lothian Council.
 This event aims to share current market intelligence and provide an opportunity to learn about top tendering tips to enable businesses to become tender ready.
 The event is FREE to attend.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

title: ELC Meet The Buyer Event - E-bikes

description:
Information provided is not exhaustive and is subject to change. By noting interest please be aware you may be contacted for future market information – this could be in the form of questionnaire or market engagement events, presentations etc.
 This PIN is no guarantee of any future contract. If contract opportunities do arise a contract notice will be published in due course.
 Please complete and return the attached survey via the PCS portal.
 To register your interest in attending the Meet The Buyer event, please record your interest on this PIN Notice. For any additional information, please contact procurement@eastlothian.gov.uk or info@sdpscotland.co.uk.
 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=675713.
 (SC Ref:675713)