description: Successful receipt of Delivery stage funding

description:
The Company wishes to appoint an exhibition design company (the “Design Company”) to provide services relating to visitor experience and exhibition design for the People’s Palace and Winter Gardens on Glasgow Green.
 The People’s Palace and Winter Garden project (the “Project”) will see the two venues reunite as one People’s Palace, include improvements to the buildings and redeveloping the museum to tell Glasgow’s social history stories.
 The Company wishes the design company to specialise in the development of museums with a community-led ethos involving the display of varied museum collections and spatial design experience involving indoor and outdoor spaces.

description: City of Glasgow

title: People's Palace Exhibition Designer

title: People's Palace Exhibition Designer

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description:
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachments area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document.
 https://www.sdpscotland.co.uk/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28756. 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:
 The Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or environmental conditions into the delivery of contracts.
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits you wish to deliver; and
 d) how you will update The Company on progress
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28756. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are required for the delivery of this contract.
 (SC Ref:792904)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use.
 The following is a list of requirements for using the Tail Spend Portal
 - Access to hundreds of pre verified suppliers
 - Ability to benchmark costs prior to purchase
 - Competitive pricing
 - Prices are guaranteed for 5 days
 - Full integration into Pecos by way of Punch Out Catalogue
 - Electronic Invoicing
 - Administration of Account Management
 A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)

scheme: CPV

title: Unite Tail Spend Solutions (RM6202)

title: Unite Tail Spend Solutions (RM6202)

format: text/html

documentType: awardNotice

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a call off from Crown Commercial Services Framework RM6202 Unite Tail Spend Solution.
 A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)

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

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

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

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

Unite Procurement UK Ltd

region: UK

locality: London

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street, Covent Garden

scale: sme

legalName: Unite Procurement UK Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

currency: GBP

status: active

description:
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. A benchmarking exercise was carried out by GGCC using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)
 (SC Ref:793064)

initiationType: tender


description:
The provision of Assistive Technology Software licensing consisting of the following product for 3 years, with 1 year optional extension, via a direct award off G-Cloud 13, Lot 2
 Cloud Software.
 -	JAWS - Enterprise licence including upgrades
 -	ZoomText - Enterprise licence
 -	Dragon NaturallySpeaking licence

title: DA0323 - Assistive Technology Licences

title: DA0323 - Assistive Technology Licences

description: Assistive Technology Licensing

description: Assistive Technology Licensing

mainProcurementCategory: goods

procurementMethodRationale: Direct Award from a Framework (GCloud 13) RM1557.13 Lot 2 Cloud

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Phoenix Software

locality: Pocklington

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road

scale: large

legalName: Phoenix Software

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:793148)


type: price

description: Kinghorn Fife

title: Affordable Housing Kinghorn

title: Affordable Housing Kinghorn

description: This notice is to advise that Fife Council intends to contract with Glenesk Homes to design and build 25 new homes

title: Affordable Housing Kinghorn

scheme: CELEX

mainProcurementCategory: works

procurementMethodRationale:
Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of
 that delivery programme. The developer for this site has exclusive rights to the land therefore it is the requirement of the sale that the
 Design and Build contract be awarded to the developer. The contract can only be awarded to this particular operator therefore Fife Council
 are using the negotiated procedure without prior publication of a contract notice. Public Contract Scotland Regulations 2015 reg 33(b)
 (ii) Competition is absent for technical reasons
 (iii) the protection of exclusive rights, including intellectual property rights

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

Glenesk Homes Ltd

locality: GLASGOW

postalCode: G2 2rq

streetAddress: 152 West Regent Street

legalName: Glenesk Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

description: Housing and community amenities

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

description: (SC Ref:798264)

scheme: EU-OJ


description:
This is the first phase of the Graystale Road, Stirling housing development. There are 44 units planned at the site, varying in size, storeys and bedrooms. Planning permission (to develop the site) and committee approval (to commence the procurement exercise) have both been granted. This award is for the pre-construction RIBA stages (1-4) and enabling works phase. This is a critical element of a construction project, ensuring sufficient planning, designing and technical development has taken place before construction works commence.. This is a call off via Scotland Excel Framework Agreement 2121 Framework - New Build Residential Construction framework, Lot 4 - Development of 36-80 Units.
 Details relating to the progression of this requirement to RIBA stages 5 onwards will be covered by an additional award

description: Stirling

title: Graystale Development RIBA stages 1-4 including enabling works

procurementMethod: open

procurementMethodDetails: Open procedure

Stirling Council

roles: buyer mediationBody reviewContactPoint

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: Housing and community amenities

description: General public services

legalName: Stirling Council

CCG (Scotland) Ltd

region: UKM

locality: Cambuslang

postalCode: G32 8NB

streetAddress: 1 Cambuslang road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

description:
Details relating to the progression of this requirement to RIBA stages 5 onwards will be covered by an additional award
 (SC Ref:793574)


description: The Scottish Government reserve the right to extend the contract by up to 3 months. The inclusion of the option to extend is intended to mitigate any potential delays in project deliverables.

description:
The Offshore Wind Directorate (OWD) invites a tender from a suitable Service Provider to carry out eDNA analysis and metabarcoding of water and sediment samples collected from the marine environment.
 This work will feed into a project to provide clarity on the suitability of environmental DNA (eDNA) in a context of delivery of data necessary for biodiversity assessments in the marine environment. This project would also support the delivery of guidelines for consistent approaches to survey sampling design and utilisation of eDNA-based biodiversity data for environmental impact assessments for potential Marine Renewables (MR) installations.

variantPolicy: notAllowed

title: OWD-Assessing environmental DNA sampling methods for environmental assessments of marine renewable developments

title: eDNA metabarcoding PIN and RFI

description: The Offshore Wind Directorate (OWD) is looking for a suitable Service Provider to carry out eDNA analysis, metabarcoding and bioinformatics of water and sediment samples collected from the marine environment. This work will feed into a project assessing the effectiveness of eDNA-based sampling for environmental assessments for marine renewable energy developments and propose guidelines for standardised sampling strategies.

documentType: contractNotice

performanceTerms: As detailed in the procurement documents.

electronicInvoicingPolicy: allowed

type: economic

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 1.0
 Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance (in a sum not less) = 1,000,000 GBP
 Professional Risk Indemnity Insurance (in a sum not less) = 1,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the
 appropriate information.
 Bidders will be required to state the value(s) for the following financial ratio(s).
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous
 financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below.

type: technical

minimum:
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have
 access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include
 confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide
 evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change
 emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the
 bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on
 PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
 Supply Chain Management/Tracking Systems Used (MANDATORY)
 Environmental Management Measures (MANDATORY)
 Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburbh

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

postalCode: EH1 1L

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

documentType: plannedProcurementNotice

description:
Contracts (Scotland) Regulations 2015.
 SPD will be scored on a pass/fail basis.
 Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 The contract award criteria will be Quality 60% Price 40%.
 Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
 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.
 Tenderers are also asked to confirm:
 That they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet
 standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29351. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:799841)


status: planned

description:
Dumfries and Galloway Council wish to obtain notes of interest and proposals to assist in identifying a suitable partner(s) for a sustainable development opportunity at the former Interfloor Factory Site in Dumfries.
 As part of the process to scope the potential in this project DGC anticipate interested parties to participate in preliminary market research activity in relation innovation scope, scale, buildability, affordability, and market capability.
 The site consists of the extensive former factory building, areas of hardstanding and vacant brownfield land where buildings have been demolished. It dates from the 1910s and is a Category B listed building as it is said to be the first ferroconcrete car factory built in Britain. There is a presumption in favour of its retention and sensitive conversion to a new use. Historic Environment Scotland (HES) is responsible for designating listed sites and places at a national level.
 Long term site uses would be focused on the objectives set out in the Local Development Plan for the site, which is allocated for mixed use development including residential, commercial, and leisure uses.
 Initial site investigations and studies have been commissioned by DGC and will be made available in mid-April 2025.
 The deadline for questions is COB Wednesday 16/04/2025.
 Interested parties are invited to provide case studies no later than COB Friday 02/05/2025 to Procurement.CIRW@dumgal.gov.uk
 See attached additional documents for further information.

description: Interfloor Factory Site, Heathhall, Dumfries

title: Potential Development Partnership - Interfloor Factory Site, Dumfries

title: Interfloor Factory LDP2 Development Brief

title: Interfloor Factory Market Engagement Questionnaire

title: Boundary details

format: application/pdf

title: Site Location

title:
Polite Reminder:
The deadline for market engagement questionnaire responses is COB  02/05/2025

title: Please find attached instructions to register your interest.

title: Structural Survey Document

title: Heathhall Dumfries Desk Study

title: Details of rescheduled online engagement session

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
Interested parties are invited to provide case studies no later than COB Friday 02/05/2025 to Procurement.CIRW@dumgal.gov.uk
 The deadline for questions is COB Wednesday 16/04/2025.
 See attached additional documents for further information.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794086.
 (SC Ref:794086)


description: This contract appoints a third party supplier for the provision of External Audit, Accounting Services and Tax Consultancy and Return Services across City Property's network.. This procurement exercise was conducted by Scotland Excel on behalf of Crown Estate Scotland but Scotland Excel are not party to the execution or management of the contract.

title: External Audit Services

title: External Audit Services

description: This procurement exercise utilised the direct award facility on lot 5 of the APUC Audit and Tax Services(PFB1040) framework agreement.

City Property (Glasgow) LLP

postalCode: G1 1QU

streetAddress: 229 George Street

description: General public services

legalName: City Property (Glasgow) LLP

Wbg Services LLP

postalCode: G2 4TP

streetAddress: 168 Bath Street

legalName: Wbg Services LLP

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: APUC Audit and Tax Services (PFB1040)
 Direct Award against lot 5 of the APUC Audit and Tax Services
 (PFB1040) framework agreement.
 (SC Ref:794264)


description: The City of Edinburgh Council (the Council) is looking to assess market interest in the Development of two sites in Wester Hailes; Murrayburn Depot and the Former Clovenstone Nursing Home. The Council is considering procurement options for the site to identify the most appropriate route to market for the delivery of this opportunity. A feasibility study has shown that the Murrayburn Depot could deliver circa 150 homes, and the Former Clovenstone Nursing Home could deliver between 66 and 115 new homes. This Prior Information Notice (PIN) is an opportunity for potential tenderers to participate in finalising the Council’s procurement strategy and gain further insight into the current plans for the sites. Interested parties are invited to register their interest via the notice as well as completing a short market research questionnaire to be completed no later than Monday 9 June 2025.

title: CT1598 Murrayburn and Clovenstone Developments

title: PIN Brief and Questionnaire

description: The City of Edinburgh Council (the Council) is looking to assess market interest in the Development of two sites in Wester Hailes; Murrayburn Depot and the Former Clovenstone Nursing Home. The Council is considering procurement options for the site in order to identify the most appropriate route to market for the delivery of this opportunity. A feasibility study has shown that the Murrayburn Depot could deliver circa 150 homes, and the Former Clovenstone Nursing Home could deliver between 66 and 115 new homes.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794382.
 (SC Ref:794382)


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

description: Each contract will include the option to extend for up to two periods of 12 months.

description:
NHS National Services Scotland (NSS), on behalf of NHS Scotland, is conducting a single procurement process which integrates both aspects of the scope for NHS Scotland Business Systems Technology & Systems Integration Services through a Competitive Procedure with Negotiation (under Regulation 30 of the Public Contracts (Scotland) Regulations 2015).
 NHS Scotland requires the SaaS Technology and System Integrator suppliers to work together in partnership from the outset ("Bidding Partnership") to jointly propose a cohesive solution and delivery approach which meets NHS Scotland’s outcome-based requirements and demonstrates they are a compatible supplier partnership.
 There will be one procurement exercise, but two separate national contracts will be created:
 a contract between NSS and the System Integrator for the delivery of the implementation services
 a contract between NSS and the Technology Platform vendor for the consumption of the technology services. The contract value listed in sections II.1.5 and II.2.6 includes the initial contract durations and the optional extension periods. The split is as follows:
 Systems Integrator - 56m GBP
 SaaS Technology - 120m GBP
 The initial contract duration listed in section II.2.7 is split as follows:
 Systems Integrator - 36 months
 SaaS Technology - 156 months

description:
The full list of criteria can be found within the NHS Scotland Business Services Programme SPD Instructions, saved within the Attachments area of PCS-Tender.
 The SPD selection process will be carried out in two stages:
 Stage One:
 Compliance Check and Exclusion Grounds (Mandatory and Discretionary)(Pass/Fail) – that the Economic Operator has submitted a complete and compliant SPD response; and whether any of the Economic Operators, consortium members and/or reliant entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of NHS Scotland, in accordance with Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Minimum Requirements (Pass/Fail) - that the Economic Operator meets the requisite economic and financial standing selection criteria deemed appropriate for the Programme set out in the NHS Scotland Business Services Programme SPD Instructions; and meets the technical and professional ability selection criteria set out in the NHS Scotland Business Services Programme SPD Instructions.
 Stage Two:
 Project Specific Questions - Bidding Partnerships who pass Stage One will have their response to the Project Specific Questions scored. The Project Specific Questions are set out in section 3.1 of NHS Scotland Business Services Programme SPD Instructions. The criteria will be applied to all Bidding Partnerships that pass Stage 1 to reduce the number of Bidding Partnerships that are invited to submit an initial tender.
 It is the intention of NHS Scotland that a minimum of four Bidding Partnerships achieving the highest scores will be invited to submit an initial tender.

description: Scotland

description: NHS National Services Scotland (NSS) wishes to procure an integrated, cloud-based software-as-a-service (SaaS) solution for Finance, HR, Payroll and Procurement functions for all NHS Scotland Boards and a Systems Implementer to design, deliver and implement the chosen SaaS solution to meet the requirements.

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.

procurementMethod: selective

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
 - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
 - Employer’s (compulsory) liability insurance = GBP 5 million;
 - Public liability insurance = GBP 10 million;
 - Professional indemnity insurance = GBP 5 million;
 - Product liability insurance = GBP 10 million;
 - Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
 Additional information can include but not limited to:
 - parent company accounts (if applicable) –
 - deeds of guarantee banker’s statements and references - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability
 - guarantees may be required from parent companies and from banks.
 Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the NHS Scotland Business Services Programme SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the NHS Scotland Business Services Programme SPD Instructions.
 SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
 SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
 SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Competitive procedure with negotiation

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

legalName: Sheriff Court House

description:
Full information about the SPD stage is included in the NHS Scotland Business Services Programme SPD Instructions, found in the Attachments area of PCS-Tender.
 All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6601. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
 (SC Ref:794410)


description: FM Security

title: NSS06725 FM Security

title: NSS06725 FM Security

description: FM Security

description: FM Security

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.

description: Health

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

OCS Group UK Ltd

locality: Ipswich

postalCode: IP3 9SJ

streetAddress: New Century House, The Havens

legalName: OCS Group UK Ltd

roles: reviewBody reviewContactPoint

description:
Award against framework: Security - Physical, Technical and Support Services Lot 1
 (SC Ref:794751)


description: Roof repairs, repointing, window painting/overhauling, external drainage repairs/repainting.

title: St Regulus Hall - Summer Works 2025

title: St Regulus Hall - Summer Works 2025

title: St Regulus Hall - Summer Works 2025

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:799366)


description: The Framework Agreement is for the supply of berotralstat 150mg capsules (Orladeyo) to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: NP48925a Hereditary Angioedema Branded Medicines (Orladeyo)

description:
Supply of Hereditary Angioedema Branded Medicines to NHS Scotland:
 NP48925a Hereditary Angioedema Branded Medicines (Orladeyo®)

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.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

procurementMethodRationale: The medicine awarded to the Framework Agreement is protected by exclusive rights, including intellectual property rights, in accordance with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

BioCryst UK Ltd

locality: Weybridge

postalCode: KT13 0NY

streetAddress: 5, The Heights, Brooklands Business Park

legalName: BioCryst UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Health

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement.
 Details of individual lines awarded can be requested from the named person at the head of this notice.
 (SC Ref:797700)


description: The 2025 Vessel refit services of MT Harald with repairs to commence on Monday 19 May 2025 and be completed by Friday 23 May 2025. All items required are noted within the specification included in the attached documentation.

title: Provision of 2025 Refit Services MT Harald

description: 2025 Vessel refit services of MT Harald with repairs to commence on Monday 19 May 2025 and to be completed by Friday 23 May 2025

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Bill Mackie Engineering Ltd

locality: peterhead

postalCode: ab42 1tf

streetAddress: 3 baltic place

legalName: Bill Mackie Engineering Ltd

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs 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 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:794975)


description: The 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and be completed by Tuesday 22 April 2025. All items required are noted within the specification included in the attached documentation.

title: Provision of 2025 Refit Services MV Graemsay

description: 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and to be completed by Tuesday 22 April 2025

Orkney Islands Council

description: General public services

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:794986)


description:
The University of Strathclyde (“the University”) is seeking to establish a contract to support the delivery of activities outlined below.
 This Contract will include, however, will not be limited to:
 - Comprehensive photographic, video and web camera (webcam) documentation of the construction project/site:
 - Documentation software platform (software) which integrates and centralises all visual documentation throughout the construction project:
 - Indexing and navigation system which indexes and links photographic documentation to actual construction drawings (project plans) by both date and location:
 - Online interface to access all documentation via standard (desktop) and mobile web browsers:
 - Mobile application to provide direct access to photographic and webcam documentation from supported mobile devices:
 - Appointed Service Provider to perform all photographic and video documentation services:
 - Appointed Service Provider to deliver all webcams and included components:
 - Appointed Service Provider to provide, maintain, secure and support the documentation software platform and interface; and
 - Appointed Service Provider must meet all requirements for experience, personnel, certifications/registrations and proximity to project location(s).. Please note, the information contained within this Prior Information Notice (PIN) is subject to change.

description: University of Strathclyde.

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of Advanced Construction Documentation Services (2025-29) (UOS-37085-2025).

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

description:
The University of Strathclyde may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on 13 June 2025
 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=795182.
 (SC Ref:795182)


description: Community Support Framework

description: East Lothian

title: Community Support Framework

title: Community Support Framework PIN

title: Please see the updated slides following the provider briefing on 30th April.

title: Please see the change summary for updated slides following the provider briefing on 30th April.

description: Community Day Support services for Adults aged 16+.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

title: Community Support Framework

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=795977.
 (SC Ref:795977)


description:
The University seeks a Timetabling system solution and associated services, including; but not necessarily limited to, class timetabling, exam timetabling and resource booking. The University will publish a Request for Information (RFI) document in connection with this Prior Information Notice (PIN) to all parties who note an interest in the PIN.
 The University anticipates issuing the RFI in May 2025.

description: Glasgow

title: Provision of a Timetabling System Solution and Associated Services

title: Attached document is a placeholder.  The University anticipates uploading the RFI doc w/c 28/04/25.

title: RFI Market Engagement Document

description: The University seeks a Timetabling system solution and associated services.

University of Strathclyde

description: Education

description:
All interested parties must register their interest no later than 12/05/2025.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795999.
 (SC Ref:795999)


description: Call off contract with provision of expenditure of up to 6million GBP in total.

description:
The University of Edinburgh is entering into a call off contract for the provision of hardware and software in support of the Somerville Expansion.
 This contract is awarded for an initial period of 48 months, with an additional 24 months extension available.

description: Edinburgh

title: Somerville Expansion

title: Somerville Expansion

description:
Somerville Expansion - contract for the supply of Goods, Services
 and/or Software.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Lenovo

postalCode: PA4 8WF

streetAddress: 3 Kings Inch Place, Braehead

legalName: Lenovo

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Award against framework: Servers, Storage and Solutions National Agreement (SSSNA)
 Award following Mini-Competition call-off from the Servers, Storage & Solutions National Agreement (SSSNA) Lot 1 Servers.
 Initial contract period = 36 months
 The University of Edinburgh reserves the right to extend the contract by a further 24 months following expiry of initial term.
 (SC Ref:796010)


title: Lot 1 - Soil & Rubble

description: 2 one-year extension options

description: Uplift of previously collected Soil & Rubble waste from Council depots for Service Provider to process and divert from general waste, approximately 3,500 tonnes per annum.

title: Lot 2 - Timber

description: 2 one-year extension options

description: Uplift of previously collected Timber waste from Council depots for Service Provider to process and divert from general waste, approximately 3,300 tonnes per annum.

title: Lot 3 - Tyres

description: 2 one-year extension options

description: Uplift of previously collected tyres from Council depots for Service Provider to process and divert from general waste, approximately 100 tonnes per annum.

title: Lot 4 - Carriageway & Footway Excavated Materials & Products

description: 2 one-year extension options

description: Uplift of previously collected unsegregated carriageway and footway excavated materials and products from Council depots for the Service Provider to process and divert from general waste, approximately 5,600 tonnes per annum.

description: East Ayrshire

description: East Ayrshire

description: East Ayrshire

description: Ayrshire Roads Alliance depots within East and South Ayrshire

title: Segregated/Unsegregated Waste for Processing & Diversion from General Waste

description: Uplift of segregated/unsegregated waste for processing and diversion from general waste. The contract is broken down into 4 Lots and uplifts will be required from various Council depots throughout the authority and the Ayrshire Roads Alliance area.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3, 4 or 5 years dependent on extension options

performanceTerms: Refer to ITT documents

type: suitability

description: Refer to ITT documents

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

East Ayrshire Council

locality: Kilmarnock

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

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 17 June 2025 and the deadline for actual submission of
 tender is 12:00 noon on 20 June 2025.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29065. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:796223)


description:
Contract is a Direct Award from:
 CT0627 Temporary Accommodation Flexible Purchasing System, Category 4 - Support Services
 This procurement was to find providers of Visiting Housing Support for Unaccompanied Asylum Seeking Children (UASC).
 The majority of UASC who will be supported are staying within Council arranged Independent Living Accommodation, and are stepping down from intensive supported placements. They have their settled status and are in the standard process of being allocated a City of Edinburgh Council tenancy.

title: CT0627-283 - Supply of Visiting Housing Support - Call-off from the Council's Temporary Accommodation Flexible Purchasing System

description: This contract is for the provision of Visiting Housing Support for Asylum Seeking Children / Young People who are aged 16 plus and moving towards Independent Living.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Cyrenians

postalCode: EH7 5QY

streetAddress: Norton park, 57 Albion Road

legalName: Cyrenians

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 There was a delay in the publishing of this contract due to an administrative issue.
 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:
 Supplier provided a range of community benefits including offering student placements and committing to local supply chains.
 (SC Ref:796324)


description:
The Council is exploring ways of taking forward its ambitions around heat decarbonisation (as identified in the Council’s Local Heat and Energy Efficiency Strategy (LHEES) and net-carbon zero projects in both its own area and the wider Glasgow city region. The approximate value for the City Centre and South Zone (as detailed in the LHEES) is anticipated to be in the region of GBP1bn (based on costs of works already completed for heat networks around the city). The Council is also planning complementary work on related climate and sustainability projects to help fulfil the Council’s key net-zero policy objectives.
 In order to meet the city’s targets and address the climate emergency, Glasgow needs to take a strategic approach to deliver, control and manage investment in this area. This will involve investigating and implementing viable and appropriate business models, projects for development, and investment opportunities.
 In March 2024 the Council approved resources and funding for the Council to identify and develop delivery and investment vehicles that will unlock private investment into the city and deliver key net zero projects. The Council’s team, established to deliver this programme, is now seeking external financial advisors to support its work.

description: Glasgow City.

title: Climate Finance Model - External Legal Advice

description: Provision of external legal services to help develop climate financial models.

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.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Brodies LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

legalName: Brodies LLP

name: Glasgow Sheriff Court & Justic of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description:
Award against framework: Public Sector Legal Services
 (SC Ref:796460)


description: The contract will have an option to extend from 1st April 2027 until 31st March 2028

description:
The successful delivery of Business Gateway requires a range of general and specialist business support services, so it is expected that the contractor will lead a team that will provide a range of expert services.
 The detailed requirements of each of the three core Business Gateway services are set out in the Specification. The successful contractor will comply with them, with a particular focus on maintaining new business registration numbers, including Early Stage Growth and the provision of support to assist with the growth and sustainability of existing businesses within Inverclyde, particularly those businesses on the Growth Advisory Service. The contractor will also be expected to engage in other economic development activities, such as the promotion of community benefits, employability projects and events, and targeted business advice to priority sectors.
 The contractor will be expected to keep the CRM system up to date.
 The contractor will be expected to participate in local advertising and promotion, which may include talks to local business forums, including the Chamber of Commerce.
 The council is striving to provide a convenient service to its clients and is seeking to minimise the possible disruption with the need to travel to seek Business Gateway services. A Business Gateway office will help promote a strong brand presence in the market. It is therefore a requirement that the contractor be based locally within a central area of Inverclyde.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Achievement of start-up and Early Stage Growth targets

type: quality

title: Business Gateway Services in Inverclyde

title: Business Gateway Services in Inverclyde

description:
Inverclyde Council is inviting tenders for the provision of Business Gateway services in the Inverclyde Council area.
 The successful contractor must undertake the following three Business Gateway core service areas:
 a. Start-up Advisory Service;
 b. Growth Advisory Service; and
 c. Business Gateway Local Services.

description: If the services are still required and budget is confirmed then a retender may be undertaken

minimum:
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 5M GBP
 Professional Indemnity Insurance = 2M GBP

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
 4C.6 Bidders will be required to confirm that they have the following relevant educational and professional qualifications:
 Business Advisors to hold Premier Advisor Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 QUALITY MANAGEMENT PROCEDURES
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 4D.1 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29047. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits form part of the technical evaluation criteria. 20 Social Value Points would be the Councils expectation for a contract of this value and duration. It will be a contractual requirement that the successful tenderer deliver the Community Benefits offered during the contract period.
 (SC Ref:796470)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended)

title: Provision of an Early Intervention and Family Support Service

description: General public services

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan, Edinburgh

legalName: Children 1st

streetAddress: Sheriff Court House, 1 Nelson Street

legalName: Greenock Sheriff Court and Justice of the Peace Court

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are 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:
 Inverclyde Council will receive a minimum of 5 social value points for the contract.
 (SC Ref:789604)
 (SC Ref:796547)


title: Provision of a Financial Advice and Information Service

Inverclyde Council

description: General public services

Financial Fitness

postalCode: PA15 1SH

streetAddress: 29 West Stewart Street, Greenock

legalName: Financial Fitness

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are 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:
 Inverclyde Council will receive a minimum of 5 social value points for the contract.
 (SC Ref:789865)
 (SC Ref:796565)


description: 2 x 12 month extensions.

description: The contract is required to ensure we meet our statutory obligations under the Approved Code of Practice – ‘The Control of Legionella Bacteria in Water Systems’ (ACOPL8). The tender will cover the monthly, quarterly, bi-annual and annual inspections of water systems in the Council operational buildings. The proposal is to procure the works on an initial 2 year contract with an option to extend for 2 x 12 month periods,

description: West Dunbartonshire Area.

title: Legionella Water Management Contract

title: Legionella Water Management Contract

minimum:
Insurance
 Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

description:
Minimum level(s) of standards required:
 With reference to SPD questions:
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 140,000 GBP, therefore a turnover of 280,000 GBP is required.
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.

description: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of similar project types

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29057. 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:
 The social benefit questionnaire must be completed and submitted within the response.
 (SC Ref:796630)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended).

title: Provision of a Residential Intensive Support Care Service

Inverclyde Council

description: General public services

Kibble Education and Care Centre

postalCode: PA3 2LG

streetAddress: Goudie Street

legalName: Kibble Education and Care Centre

description: (SC Ref:796761)


name: Northern Light Stage & Technical Services Limited

description:
East Renfrewshire Council is seeking to appoint a suitably experienced and qualified contractor to carry out Statutory Compliance Testing, Servicing, Maintenance and Repairs to our existing Stage Lighting equipment including any associated
 hoisting and support equipment.

description: East Renfrewshire Council

title: Stage Lighting Annual Servicing and Maintenance Measure Term Contract 2024 – 2026

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

postalCode: EH6 7RG

streetAddress: Assembly Street

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description: (SC Ref:796803)


status: unsuccessful

statusDetails: unsuccessful

description: The service to be provided by the successful contractor includes supplying and installing single and double fire doors, shutters, partitions and fire stopping in association with property management of East Renfrewshire Council buildings including educational properties.

description: East Renfrewshire Council

title: Provision of Fire Risk Adaptations Measured Term Contract 2024 - 2026

description: Measured term contract for fire risk adaptation works.

description: General public services

legalName: Paisley Sheriff Court and Justice of the Peace

description: (SC Ref:796804)


description: Contract is for 5 Years with possible annual extension of up to a further 2 years.

description: Provision of External Audit and Corporation Tax services for Paisley HA and its subsidiary Paisley South Property Services.

description: Paisley

title: External Audit Services

title: External Audit Services

description: External Audit Services for Paisley Housing Association and its subsidiary, Paisley South Property Services

title: Invitation to Tender for External Audit and Corporation Tax Services

title: Appendix 3 Pricing Schedule

streetAddress: Via PCS Postbox

performanceTerms: As per Invitation To Tender Document

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

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

Paisley Housing Association

postalCode: PA1 1HA

streetAddress: 2 Lawn Street

description: Housing and community amenities

legalName: Paisley Housing Association

Paisley Sheriff Court

streetAddress: St James Street

legalName: Paisley Sheriff Court

description:
Please refer to the Invitation to Tender for all information relevant to providers who wish to participate in this tender.
 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=796922.
 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:796922)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=796922


description: Purchase of Street Lighting vehicle replacement - Pole Manipulator vehicle

title: Purchase of Street Lighting Vehicle

title: Purchase of Street Lighting Vehicle

description: Purchase of a Street Lighting Vehicle - Pole Manipulator Vehicle.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Lothian Vehicle Body Builders Ltd

locality: Bathgate

postalCode: EH48 2FG

streetAddress: 8 & 9 Easter Inch Road, Easter Inch Industrial Estate

legalName: Lothian Vehicle Body Builders Ltd

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Purchase of HGV, Specialist Vehicles, & Waste Supplies – Lot 5 34114000 - Specialist vehicles
 (SC Ref:796941)


description:
Sanctuary intends to conduct a competition / tender exercise to enable contract commencement on 01 October 2025.
 Sanctuary will be requesting formal bids (carrying out a call off) under Sanctuary’s ConstructDPS Dynamic Purchasing System (DPS) framework. (Sanctuary have partnered with Local Supply Chain (LSC) who manage ConstructDPS for Sanctuary).
 It is expected that formal bids under the DPS will be requested (a call off carried out) in June with contract award being in August 2025.
 It is vital that you join the Sanctuary ConstructDPS before the ‘Responsive Repairs and Maintenance tender’ opportunity is released if you wish to be considered for the opportunity, please see details on how to sign up below:
 If you are registered on the platform, please make sure your profile details are up to date.
 Please follow the next steps: (Skip step 1 if your business is already registered)
 Stage 1: Register your business at https://app.localsupplychain.co.uk/signup/sanctuary
 Stage 2: Complete your business profile
 Once you have gained access to the Local Supply Chain site you will be asked to complete an online business profile. We would ask if you could complete all sections thereby gaining the Amber Status. (This is free of charge)
 Stage 3: Apply for the ConstructDPS via your LSC Home screen and complete the categories, locations, and value bands you would like to be considered for. (Please see the qualifying criteria for applying to become part of our supply chain at https://www.constructdps.co.uk/contractors)
 Note: The Responsive Repairs and Maintenance project (tender) will be based on the following filters:
 - Trades – Building (General)
 - Regions – Scotland > South Western Scotland
 As such please ensure that you have selected the above if you wish to take part in the opportunity.
 (Please note you can select up to (3) three additional Trades and as many additional regions as you wish, which would be relevant if you wish to be considered for other works (separate from this opportunity), procured through the framework once acceptance on to the ConstructDPS has been confirmed).
 The Value band filter that will be used for this opportunity will be finalised once market engagement has been completed, at the current time please select all value bands up to the maximum you can apply for (please note to access the DPS itself you can apply for value bands up to 50% of your turnover), however, when the call off is carried out for the Responsive Repairs and Maintenance project, No one bidder will be awarded a total anticipated Lot value or combined Lots value that exceeds a third of the bidder's annual turnover.
 In order to join the DPS initially Suppliers will be required to complete an SSQ. When Suppliers have submitted the SSQ and agreed to the terms of the agreement, acceptance onto the DPS (or rejection with an explanation) will take place within two weeks.
 Encountering problems?
 Should you encounter any problems/issues when completing your profile, please contact the LSC helpdesk, support@localsupplychain.co.uk - 0800 197 6958.
 Suppliers who are accepted onto the DPS and qualify for the Responsive Repairs and Maintenance project (tender) will be sent an expression of interest enabling them to take part in the Responsive Repairs and Maintenance tender call-off opportunity (once released) via the LSC website.
 Please note that there will also be a requirement for any successful supplier to hold an SSIP accreditation and Cyber Essentials before contract commencement.
 Please note that acceptance on the ConstructDPS may entitle your company to bid for other works procured through the framework, depending on work categories and regions selected. An up-to-date profile will also result in your company being visible on LSC’s wider supply chain and available to other clients of LSC to access.. The initial contract period is anticipated to be three (3) years from 01 October 2025 with a maximum of two extension periods of 12 months each.
 If you have any questions about the opportunity, please email Group Procurement at group.procurement@sanctuary.co.uk

description: Central Scotland

title: Responsive Repairs and Maintenance - Central Scotland

title: Responsive Repairs Further Information

title: Feedback Form

title: Map and Postcodes

title: Responsive Repairs Further Information

description: Sanctuary Housing Association (the Group) have a requirement for responsive maintenance/repairs, voids, planned maintenance, damp and mould services in Central Scotland. See attached documents for further information.

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
In order to finalise the tender documentation Sanctuary Housing Association would like to hear the markets written feedback on whether the preference would be to:
 - Enter a ‘generalist’ contract where you must be able to provide the full range of disciplines for: Responsive Repairs, Voids, Damp and Mould. (Subcontracting will be permitted) e.g. the Group contracting with general builders.
 - Enter contracts based on specialisms e.g. the Group having separate contracts for:
 - General Builder
 - Electrical
 - Drainage
 - Roofing
 for: Responsive Repairs, Voids, Damp and Mould.
 Please submit feedback using the attached feedback form to group.procurement@sanctuary.co.uk by 22/05/2025.
 Sanctuary Housing Association (the Group) are a not-for-profit housing association, providing homes and care for more than 250,000 people in England and Scotland. The Group manages more than 120,000 homes, more than 110 care homes, more than 650 supported housing schemes and around 12,000 student and keyworker rooms in England and Scotland. Further information on the Group can be found at http://www.sanctuary.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=797032.
 (SC Ref:797032)


description: works to facilitate a platform lift together with alterations and remodelling of selected areas of the Primary School to provide suitable accommodation.. Please see all tender documents.

description: Castlebay Isle of Barra

title: Castlebay School ASN Works

title: Castlebay School ASN Works

streetAddress: Stornoway

description: Procurement officer.

performanceTerms: Please see all tender documents.

description: Please see all tender documents.

CNES

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Sandwick Road

description: General public services

legalName: CNES

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
Please see all tender documents.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29103. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797061)


title: 2 Wheeled Bins

description: Lot 1 is anticipated to be for the supply and delivery of various sized 2 wheeled container bins. This includes, but not limited to the supply of HDPE wheeled plastic bins and parts, printing and associated accessories to depots and/or households within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Wheeled and Non-Wheeled Containers over 500L

description: Lot 2 is anticipated to be for the supply and delivery of various sized wheeled and non wheeled containers over 500 Litres. This includes, but not limited to the supply of HDPE and galvanised steel bins/containers, bottle banks and other large waste containers, parts, printing and associated accessories to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Kerbside Boxes and Reusable Sacks

description: Lot 3 is anticipated to be for supply and delivery of various sized kerbside boxes and reusable sacks. This includes, but not limited to the supply of kerbside boxes and reusable sacks and associated printing and accessories to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Kitchen Waste

description: Lot 4 is anticipated to be for supply and delivery of various sized kitchen waste containers. This includes, but not limited to the supply of waste containers and associated printing and accessories to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Urban Waste

description: Lot 5 is anticipated to be for supply and delivery of various sized urban waste containers. This includes, but not limited to the supply of urban waste containers, pole mounted bins, free standing bins, dog waste bins, novelty bins, multiple bin container housings and associated printing and accessories to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Virgin and Recycled Sacks and Liners

description: Lot 6 is anticipated to be for supply and delivery of various sized virgin and recycled sacks and liners, with associated printing options to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Compostable Sacks and Liners

description: Lot 7 is anticipated to be for supply and delivery of various sized compostable sacks and liners, with associated printing options to depots within Scotland.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Refurbishment of Bins

description: Lot 8 is anticipated to be for the refurbishment of bins of varying type, condition and used for various council related services.. NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

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

description:
This Prior Information Notice (PIN) is in relation to the renewal framework for the Supply and Delivery of Recycle and Refuse Containers, for all 32 council areas in Scotland and Scotland Excel Associate members.
 It is anticipated this framework will incorporate various container types, such as, but not limited to, 2 wheeled bins, wheeled and non-wheeled containers over 500L, kerbside boxes, kitchen caddy’s and sacks and liners.

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 Scottish Councils, associate members, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014.
 For more information about Scotland Excel and its members, please see http://www.scotland-excel.org.uk
 At this stage there is an opportunity for all interested parties to complete an accompanying survey (Please use the following link): https://www.cognitoforms.com/ScotlandExcel1/SupplyAndDeliveryOfRecycleAndRefuseContainersPINSurvey and subsequently meet with Scotland Excel to discuss the upcoming framework.
 We would like to invite suppliers to contact Scotland Excel to arrange an individual meeting to take place over Microsoft teams. Meetings will be allocated on a first come first serve basis. Please email Environment@scotland-excel.org.uk or complete the relevant section of the survey if you are interested in arranging a meeting.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797062.
 (SC Ref:797062)


description:
PURCH2686 - PPE1003140 Direct Award for the Provision of AAVMC Annual Membership Fees.
 American Association of Veterinary Medical Colleges. Professional Body - annual membership fees.
 The Council on Education (COE) is the U.S. Department of Education approved accrediting agency for colleges and schools of veterinary medicine in the United States, Canada, and international institutions seeking accreditation by the agency. In order to become an AAVMC member institution, a college or school of veterinary medicine must earn accreditation from the COE - official accreditors of BVMS.

description:
PURCH2686 - PPE1003140 Direct Award for the Provision of AAVMC Annual Membership Fees.
 Internal Procurement Policy Exception (PPE) Form completed.

procurementMethodRationale: Regulations 2015-33 (1) (b) (iii) Exclusive rights. E.g., I.P

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

AAVMC

region: US

locality: Washington

streetAddress: 655 K Street NW, Suite 725

legalName: AAVMC

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:797135)


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description: Improvewell feedback solution app license from 15 April 2025 till 14 April 2028

title: Improvewell Feedback Solution NCA312

title: Improvewell Feedback Solution NCA312

description:
Improvewell Feedback Solution app license
 commencing 15 April 2025 till 14 April 2028.

procurementMethodRationale: Supplier is the only provider of this license as they have created the product, own the IPR and will not provide it through a third party.

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

ImproveWell LTD

locality: London

postalCode: W12 8EU

streetAddress: Studio 1 305a Goldhawk Road, London, England

legalName: ImproveWell LTD

Dundee Sherriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description: (SC Ref:797285)


description: Falkirk Council is committed to providing a consistent and holistic response to individuals who have experienced multiple episodes of Homelessness and rough sleeping and would benefit from a person-centred Housing First approach. The aim of the service is to support individuals at point of homelessness and assist them to access secure suitable accommodation in the first instance, whilst using a multi-agency approach to provide support relevant to their needs.. Falkirk Council is the Contracting Authority. Regulation 12(1) of the Procurement Reform Scotland Act 2014 permits the award of a contract for a health or social care service without seeking offers in relation to the proposed contract.

title: Provision of Housing First Support Services

description: Housing First provides a settled home with flexible, responsive support and recognises this as the best foundation to build and live our life’s. By having a safe and stable home disadvantages are redressed by those who find themselves homeless as their homelessness is compounded by other tough times, such as trauma, addictions, mental health or experience of the community justice system.

procurementMethodRationale: Falkirk Council is the Contracting Authority. The Procurement Reform Scotland Act 2014 applies to contracts for services with a value above GBP 50,000 and below the Procurement Thresholds for Goods and Services. Regulation 12(1) of the Act permits the award of a contract for a health or social care service without seeking offers in relation to the proposed contract.

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

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: General public services

legalName: Falkirk Council

Transform Forth Valley

locality: Alloa

postalCode: FK10 3LP

streetAddress: Office 2.6, eCentre, Cooperage Way

legalName: Transform Forth Valley

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description:
Falkirk Council is the Contracting Authority, no competitive procedure has been undertaken.
 (SC Ref:797300)


description: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these properties form part of that delivery programme. The site was owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Persimmon Homes. The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice.

description: Perth and Kinross

title: Acquisition of Broich Road, Crieff

title: Acquisition of Broich Road, Crieff

description: This notice is to advise that Kingdom Housing Association intends to contract with Persimmon Homes. The contract is expected to commence in 2025 and complete during 2027.

title: Acquisition of Broich Road, Crieff

procurementMethodRationale: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these new properties form part of that delivery programme. The site was owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Persimmon Homes. The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice.

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Persimmon Homes North Scotland

locality: Perth

postalCode: PH1 1RA

streetAddress: Broxden House, Lamberkin Drive

legalName: Persimmon Homes North Scotland

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

Kingdom Housing Association Limited

description: Housing and community amenities

description: (SC Ref:799057)