description: Subject to funding this project will be re-tendered either before the year 5 or before any of the extension periods expire.

description:
The council is inviting tender bids for the provision of a Secure on-Street Cycle Storage scheme including; infrastructure, maintenance and management of the facilities.
 The council is committed to the installation of a minimum of 70 shelters in year 1 from the Operational Commencement Date. We estimate a further 15 shelters per year up to year 5 of the contract subject to tender submission costs. The scheme would be developed in subsequent contract years in line with unit cost and demand. Subsequent shelters will be based on installation and shelter charges during the life of the contract which is 5 +1+1 years.
 Provide an on-line portal available for use on a desktop computer and smartphone tablet to allow members of the public to interact with the scheme as detailed in 4.10.2.
 This contract will be offered on a sole supplier basis. However, the aspects of supply, installation, lease rental management and maintenance may be subcontracted by the Service provider. The sole supplier will be responsible for contractual compliance for all aspects of the contract. Economic operators may be excluded from this project if they are in any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow Area

title: Provision of Secure On Street Cycle Shelter Scheme

description:
The council invites tender bids for the provision of a Secure on Street Cycle Shelter scheme including infrastructure maintenance and management of the facilities.
 This procurement will be conducted via the Public Contract Scotland - Tender portal PCS-T. We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description: There has been a subsequent request for and extension to this tender and the department has accepted the extension request. The closing date has now been extended to Monday 24 February 2020 @ 10:00am.

description: There has been a request for and extension to this tender and the department has accepted the extension request. The closing date has now been extended to 21 February 2020 @ 12:noon.

description: 6 months before expiry of the contract or 6 months before expiry of year one or year 2 extension, whichever comes first.

performanceTerms: Please see Appendices and Flow Chart embedded document for KPI's. This document can be found at the end of section 4 of the ITT.

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 Sherriff 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.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent awarded contract the types and levels of insurance below:
 Employer’s Liability insurance to the value of at least TEN MILLION 10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Professional Indemnity insurance to the value of at least ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Contract Works Insurance
 The organisation shall take out and maintain throughout the period of their services, Contract Works insurance to the value of the contract.
 The council reserves the right at its own discretion to seek such other information form the Applicant in accordance with Regulation 61 (7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant's economical and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this ESPD.

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 For non-UK Companies,ratios should be calculated on information contained in
 most recent audited accounts
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items occurring in the normal course of business and non-recurring items
 can be excluded from the calculation
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where an Applicant is a group of economic operators (Such as a Consortium), the Lead Party of that group must comply with the minimum financial requirements.

minimum: A minimum pass mark of 60% is required for the Technical and Professional ability question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Please provide 1 relevant examples of services carried out during the last 5 years as specified in the Contract Notice.
 (examples from both public and/or private sector customers and clients may be provided)
 Please download and complete the attachment.
 ESPDS Statement
 Please note that we are allowing examples carried out during the last 5 years instead of three years as stipulated in the online ESPDS question.
 At least one example should be within the last 1 year and ideally, one example should be from the public sector.
 Relevant examples should relate to delivering a Secure on Street Cycle Shelter Scheme similar in scale and as specified in the Contract Notice and scope of service Section 4 of the Initiation To Tender.
 As part of your response please provide as a minimum the following:
 Your examples should include details of but not be limited to:
 Your track record in supplying a successful secure on street cycle storage scheme.
 A brief description of this service provided for (supply and installation of shelters) similar to the shelters detailed in the Section 4 of the ITT.
 A brief description of your online portal managed service.
 (Examples from both public and/or private sector customers and clients may be provided) Response to this question should not exceed 4000 words per example to be provided on A4, Arial font 11.

Glasgow City Council

locality: Glasgow

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place,

description: General public services

description:
ESPD Questions 4D.1,4D1.1,4D1.2,4D2, 4D2.1and4D2.2 bidders must hold the certificates for Quality Control,and Environmental Mngt Standards or comply with all the questions noted in ESPD Section 4D.Please refer to the‘ESPD Statements’doc within the ITT doc.H&S applicants must complete&return the H&S questionnaire found in the Buyers Attachments area of the tender portal.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 the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal(NB the council does not bind itself to withhold this information).Applicants will be req'd to complete the FOI certificate at ITT stage.Tenderers Amendments Applicants must enter any clause,condition,amendment to spec or any other qualification they may wish to make conditional to this offer. Applicants will be req'd to complete the tenderers amendment certificate contained in the Buyers Attachment area within the tender portal at ITT stage).Prompt Payment.The successful tenderer shall, as a condition of being awarded the tender,be required to demonstrate to the council'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 min invoices rendered by subcontractors shal(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.Applicants will be required to complete the prompt payment certificate contained in the Buyers Attachments area within PCS Tender portal.Non Collusion Applicants will be required to complete the Non-Collusion certificate contained in the Buyers Attachments area within the tender portal.Insurance Mandate. All successful suppliers will be required to sign an Insurance Mandate,which will be issued in conjunction with the award letter authorising the Council to request copies of insurance docs from the supplier’s insurance provider.If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.T&Cs are located within the Buyers Attachments area of the tender portal.
 (SC Ref:620946)


rel: canonical

status: active

description:
The following information is intended to give Candidates an overview of the high level requirements for ASN Transport should they gain successful appointment to the DPS.
 .
 Requirements: Each Individual Contract will at require a Driver and vehicle to transport a pupil / or pupils to and from school. Some individual Contracts include more than one pupil and can include more than one home address. Some individual Contracts require an Escort (who must be arranged for by the Tenderer unless specified by the Council).
 .
 Special Requirements: Some Individual Contracts have special requirements i.e. need for Wheelchair Accessible Vehicle, Car-Seats, Clamps, Ramps, and/or Tail Lifts.
 .
 Contract Details: Each individual Contract is fully detailed (requirements and any special requirements) within the ‘Commercial Envelope’ in the PCS-T tendering system. Details include the address information for the journey, the times for pick-ups and drop-offs, and any special arrangements pertaining to the pupil or vehicle that must be observed. The individual Contracts have specified durations. No contracts exceed three (3) years. There are no guarantees regarding the life span of any individual Contract; each is dependent on the pupil circumstances.
 .
 All Contracts must be carried out in accordance with information provided within this Contract Notice and the following documents which as contained within the PCS-T tendering system: Invitation to Tender (ITT) document; ASN Special Conditions of Contract; and, the Councils General Conditions of Contract.
 .
 Tenderers will be required to provide documentary evidence to the Council for: All Insurances specified in the ITT; PVG disclosure for Driver(s) and Escort(s); and, All vehicle/driver documentation, including Current MOT, Road tax and Driving Licence.
 .
 Tenders can be accepted for one or more Contracts, and more than one individual Contract can be awarded to a Tenderer.
 .
 Tenderers must respond to a range of Selection Questions within the PCS-T Qualification Envelope.
 .
 Tenderers must respond to a range of Award based questions and statements within the PCS-T Technical Envelope.
 .
 Tenderers must provide a daily cost for any individual Contract they want to be considered for within the PCS-T Commercial Envelope. Where an escort is specified in the requirements, the Tenderer must include the cost of the escort within their daily cost.
 .
 Tenders can be accepted for one or more Contracts, and more than one individual Contract can be awarded to any Tenderer. There is no option to make a tender proposal that combines individual Contracts.. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 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.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: All Contracts will be within and bordering North Lanarkshire area.

scheme: CPV

title: DPS for Transport of Pupils with Additional Support Needs, North Lanarkshire Council

format: text/html

description:
The Council are establishing a Dynamic Purchasing System ("DPS") for future contracting of transport of school pupils with Additional Support Needs ("ASN").
 .
 There is an initial application process to join the DPS i.e. application using PCS-T and completion of an ESPD. Only applicants that are successful will be invited to the further tendering stages i.e. invitation to tender pricing for individual contracts.
 .
 NOTE:
 All individual contracts will be awarded to a single supplier only.
 .
 All drivers proposed to undertake any of the contracted requirements must be fully licensed, insured, and will be required to provide evidence of valid vehicle/driver documentation which includes vehicle MOT, road tax and Driving licence.
 .
 Some contracts require an escort. Escorts must be arranged by the tenderer.
 .
 All drivers and any escorts must be PVG (Protection of Vulnerable Groups) registered and approved.
 .
 After initial establishment of the DPS, there will be further opportunity for new and/or previously unsuccessful applicant to apply to join.

documentType: contractNotice

description:
Under the circumstances, a decision has been made to extend the deadline to allow further opportunity for participation and for the Council to take stock of the changing landscape.
 Please use the questions (messaging) facility within PCS-T if you have any query.
 There is no change to the entry requirement; therefore if you have already completed an application, this will not be affected.

label: Time limit

label: Duration Start

label: Duration End

label: Estimated date of dispatch of invitations

description:
The Council are continuing to monitor the national position on all COVID-19 matters; to allow further time for greater clarity which would allow consideration of the next stages of contracting, a decision has been made to extend the application deadline.
 Please use the questions (messaging) facility within PCS-T.
 Please be reminded that the application process is being administered in PCS-T; please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk - the Project code is 15957.
 There is no change to the entry requirement, therefore if you have already completed an application, this will not be affected.

scheme: CELEX

performanceTerms: Conditions of Contracts require the Tenderer to be able to provide documentary evidence to the Council for: All Insurances specified; PVG, disclosure for Driver(s) and Escort(s); and, All vehicle/driver documentation, including Current MOT, Road tax and Driving Licence.

reviewDetails: 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

type: economic

minimum:
Tenderers must complete sections 4B.5.1b and 4B.5.2 of the ESPD within PCS-T. This question shall be evaluated as follows:
 - a pass will be achieved for affirmative responses = 'Yes, I already have this' or 'No, but I commit to obtain it' or 'Not applicable – my business is exempt'.
 .
 - a fail will be a response = 'no, and I cannot commit to obtain it'.
 .

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10M GBP
 Public Liability Insurance = 5M GBP
 Hire & Reward Insurance or Business Insurance which states “you are covered for the use for the carriage of school children for hire or reward in connection with their attendance at school”

type: technical

minimum:
Responses to Question 4C.9 will be evaluated.
 .
 A pass will be demonstration of suitable vehicle supported with compliant vehicle and driver documentation in order to carry out the requirements as specified in the Contract Notice and ITT.
 .
 Please respond to the question in the ESPD by providing your capacity to accept contracts i.e. the number of vehicles you have available to undertake contracts.

description:
4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Guidance: (For the initial application to gain entry to the DPS) Your response should contain information on the number of vehicles available for the performance of the contract from August 2020 and broken down into vehicle type i.e. standard vehicle/ wheelchair accessible/people carrier etc.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

scheme: COFOG

description: General public services

legalName: North Lanarkshire Council

name: Head of Asset & Procurement Solutions (Infrastructure)

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

North Lanarkshire Council

name: Contracts Section - ASN Transport, Tricia Howell

description:
TENDERERS PLEASE NOTE:
 Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; TRansport contracts belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 .
 The application to join the DPS can only made via the PCS-T Portal - https://www.publictendersscotland.publiccontractsscotland.gov.uk
 To access Candidates will firstly need to register (if they have not already done so) on the PCS-T Portal and then express interest in this particular procurement.
 .
 Applications must be returned electronically in PCS-T only, by the date and time specified in this Contract Notice (see IV.2.2)) and PCS-T. Late applications will not be accepted, although there will be future opportunities for entry to the DPS after the first round of tendering is completed.
 .
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 15957. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Individual Contract value will be a relatively small value, disproportionate with the value of combined contracts to be awarded using the DPS.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Individual Contract award values will be a relatively small value and disproportionate with the contract value that would normally prompt the Council to seek Community Benefits. Historic contract awards have in the main placed with local SMEs.
 (SC Ref:612617)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

currency: GBP

status: complete

description: Water Rescue Boats, Outboards and Trailers; including Spare Parts,Training and ad-hoc Maintenance

name: Quality - broken down as detailed within the 'Additional Information' section

description: As detailed within the ESPD documentation

region: UKM

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Specification

title: Technical Specification

title: Basket Stretcher Specification

format: image/png

title: Selection Process and Evaluation Model

title: T's and C's extract from ITT documentation

title: SFRS Brand Guidelines

format: application/pdf

documentType: awardNotice

description: Due to a number of issues relating to the current Covid-19 situation, the decision has been taken to extend this deadline for for 48 hours.

electronicInvoicingPolicy: allowed

reviewDetails:
VI.4.3 Review Procedure
 The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS 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.

mainProcurementCategory: goods

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Please refer to Section VI.4.3

locality: Please refer to Section VI.4.3

legalName: Please refer to Section VI.4.3

Scottish Fire and Rescue Service

description: Public order and safety

Safequip Ltd

locality: Clackmannanshire

postalCode: FK10 2PB

streetAddress: Unit 4, Block 3 Dumyat Business Park , Bond Street Tullibody Alloa

scale: large

legalName: Safequip Ltd

description: (SC Ref:636313)

scheme: EU-OJ


description:
This PIN is being published as a Call for Competition - therefore in order to be invited to the next stage of the process and receive the Invitation to Participate in Negotiations pack, interested parties must respond to this PIN and submit an ESPD in line with the dates stated within this Notice. Only those who register an interest in this project and return a compliant ESPD will be taken through to this next stage. At this next stage bidders will be required to submit details regarding their proposed development. An initial evaluation will be undertaken and bidders will be individually invited to meet with the project team to enter into negotiations before a final decision is made as to which development(s) the Council will proceed with. The intention being to reach agreement on a number of different developments as a result of this process.. - Only developments of 40+ units will be considered.
 - Sites must be within Aberdeen City.
 ACC is committed to working with developers towards the achievement of the Gold Standard across the construction of its social housing properties. Bidders will be asked how they are working towards such a standard as part of the evaluation process later in this procurement exercise.

variantPolicy: allowed

title: Developer Led Council Housing - Phase 2

title: Developer Led Council Housing - Phase 2

description:
This Call for Competition is to invite interest from Developers to engage with the Council regarding any sites viable for housing development, which may be of interest to the Council as part of its wider housing programme of increasing its social housing stock.
 The ACC Housing Strategy includes provision of circa 2,000 good quality, sustainable homes within Aberdeen.
 The ACC Housing programme will deliver high quality housing across the programme via implementation of ACC High-Level Requirements documentation which defines the components of the Gold Standard.
 The purpose of this Invitation to Participate in Negotiation is to undertake a transparent procurement process to enter into contract(s) via negotiation with the provision of land (viable for development), through the development phase and construction of new social housing.

documentType: plannedProcurementNotice

title: ESPD

title: ESPD with OJEU ref

description: Under the current circumstances re Covid-19 a decision has been made to allow interested parties a further week to submit their ESPD responses

label: Scheduled date for start of award procedure

performanceTerms: Further details to be provided within the Invitation to Participate in Negotiation packs which form the next stage of this procurement process.

type: suitability

description: These will be outlined a part of the Invitation to Participate in Negotiation documents which will form the next stage in this procurement.

minimum: The Council must be satisfied as to the financial and economic stability of the bidder.

description: The council will undertake checks with CreditSafe to ascertain suitability of participant and may seek further clarification in order to gain comfort in a bidder's financial stability.

minimum: In order to submit a compliant ESPD response Bidders must answer 'yes' to the Global Question within the ESPD. In doing so bidders are confirming their technical and professional ability to deliver the requirements of this opportunity based on the information provided to date.

description: The Successful Bidder will be responsible for ensuring the land is available, site information and relevant surveys are in possession (or will be obtained) to ensure approval from the relevant Statutory Authorities and construction of housing units that meet the principles of ACC Housing Programme High Level Requirements.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherrif Court

legalName: Aberdeen Sherrif Court

description:
The ACC HP Vision is person-centred and views the system from the citizens perspective to reflect the diversity of people, homes and communities across Scotland. “To create sustainable integrated communities and places, delivering affordable homes designed for life, which meet citizens current and changing needs, supporting the wellbeing and resilience of our tenants”
 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=614732.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 It is felt that to impose such a restriction at this stage in the process would be detrimental to what we are trying to achieve overall. The use of local suppliers etc is addressed as part of the overall community benefits plan.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 A Community Benefits Project Plan will form part of the Invitation to Participate in Negotiations pack which will be issues to all successful participants from this stage in the process. Bidders responses to this will form part of the overall project evaluation process.
 (SC Ref:614732)


description: A competent freight and logistics operator is sought to arrange the safe transportation of the two 80 ton nacelles and hubs from Germany to the UK

title: Nacelle Transportation

title: Nacelle Transportation

title: O2-2000-720 Nacelle Transportation

title: Guide to using the ESPD

title: Guide to using the Postbox facility

description: Due to the ongoing COVID-19 situation within Europe we have taken the decision to allow a further 4 week extension to the deadline to allow Companies the maximum opportunity to submit a tender if they wish to. We hope you are all staying safe and understand our desire not to disadvantage any Companies during this time and we would like to thank you all for your continuing patience. Thank you.

description: In light of the serious and ongoing Coronavirus restrictions in place we have taken the decision to extend the deadline so that all companies have the opportunity to submit a tender. We will review this situation again closer to the new deadline and may again extend if we feel there is a need. If you are wishing to submit yet are struggling with the situation then please email me to discuss. Thank you for your understanding and patience.

description: Changed deadline by 24 hours for final submissions to be completed. Please ensure all submissions have been completed to avoid missing out on this opportunity.

Orbital Marine Power

roles: buyer centralPurchasingBody

region: UK

locality: Kirkwall

postalCode: KW15 1ZL

streetAddress: Innovation Centre, Hatston Pier Road

legalName: Orbital Marine Power

name: Kirkwall Sheriff Court and Court of Session

postalCode: KW15 1PD

streetAddress: Watergate

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=615130.
 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:615130)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=615130


description: The Council will have the option to extend the contract for additional periods up to a total of 24 months (it is at the Councils sole discretion the period of any extension awarded but the total of all extension periods awarded will not exceed 24 months).

description:
To carry out a planned programme of In-service Inspection and Testing of Electrical Equipment in line with the IET Code of Practice.
 It is estimated that approximately 110,000 to 115,000 tests are required on an annual basis on electrical equipment located in approximately 180 Council properties throughout the Councils area.. The anticipated annual value of this contract is estimated to be GBP90,0000.00 to GBP100,000.00

description: Public buildings within the geographical area of Renfrewshire Council.

title: Term Contract for a Planned Programme of In-Service Inspection and Testing of Electrical Equipment.

description: The purpose of this contract is to formalise the Councils requirement to employ a Contractor to carry out a planned programme of In-Service Inspection and Testing of Electrical Equipment within the Councils public buildings.

description: Due to the current situation regarding COVID-19 and the Government instructions to remain at home for at least the next 3 weeks, the tender return deadline has been extended until the 1st May 2020.

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: Due to Covid-19 and the UK Government’s decision to extend the UK lockdown period for an additional 3 weeks the timescales applicable to this Contract Notice have been extended accordingly.

description: Due to the recent Scottish Government update regarding Coronavirus and the instruction to continue to stay at home, the Closing Date for this tender has been extended to 12:00hrs on Friday the 26th June 2020.

description:
The Closing Date for this tender has been further extended to allow the Council time to review how the Covid pandemic will affect the operation of its contracts and assess any changes to operational procedures that may be required to allow contracts to recommence when the Scottish Government imposed restrictions are lifted.
 Also, although the Scottish Government has started to lift restrictions, this is still on a very limited basis. Not all companies that have expressed an interest in this contract will be able to submit a bid at this time due to staff being furloughed.

description: The Council requires to issue additional requirements to ensure that this tender takes full account of the implications of Covid-19. The time limit has been extended to allow time to issue the additional requirements and for bidders to take these into account in their tender responses.

streetAddress: Renfrewshire House, Cotton Street, Paisley.

description: Strictly by invitation only.

description: Further notices will be issued prior to the expiry of this contract. The actual contract expiry date will be dependent on whether the Council takes up the options to extend.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) may bring proceedings in the Sheriff Court or the Court of Session, provided that it has informed the contracting authority of the breach or apprehended breach of its duties and of its intention to bring proceedings relating to that breach. Proceedings must be brought within the timescales set out in the regulations.

procurementMethod: open

description:
~ Bidders will be required to state if any of the exclusion grounds as detailed within Regulation 58 (1) of The Public Contracts (Scotland) Regulations 2015 apply to them.
 ~ If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established (in the United Kingdom, the bidder is a company registered with the Registrar of Companies and can provide a certificate stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name).
 ~ Bidders will be required to state if it is a requirement in the Bidder’s country of establishment to hold a particular authorisation or membership of a particular organisation in order to be able to perform the service in question. Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service and also must confirm if they hold the particular authorisation or memberships.

minimum:
Minimum “general” yearly turnover of GBP200,000.00 for the last 3 years.
 Minimum Dun and Bradstreet Failure Score of 20 or equivalent credit rating.
 Employer’s (Compulsory) Liability Insurance with a minimum indemnity limit of GBP10m each and every claim.
 Public and Product Liability Insurance with a minimum indemnity limit of GBP10m each and every claim but in the aggregate for products.
 Statutory Third Party Motor Vehicle Insurance.

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP200,000.00 for the last 3 years. Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up/started trading. Where a Bidder fails to meet the minimum financial turnover requirements in its own right but is a subsidiary of a group, the bidder must state if they are relying on a parent company guarantee (the parent company must meet the stipulated minimum financial requirements). The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is applying as part of a consortium the collective annual turnover of all consortium members will be utilised in the overall assessment of annual turnover.
 Bidders will require to evidence the equivalent of a Dun and Bradstreet Failure Score of 20 or above. If a Bidder considers that the D&B Failure Score does not reflect their current financial status, the Bidder should give a detailed explanation and will be required to provide any relevant supporting independent evidence at request for documentation stage. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum D&B Failure Score (or equivalent) as a company, a parent company guarantee will be required. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they will be required to provide their audited financial accounts for the previous 2 years as part of the request for documentation stage in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Bidders must hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - minimum GBP10m each and every claim.
 Public and Product Liability Insurance - minimum GBP10m each and every claim but in the aggregate for products.
 Statutory Third Party Motor Vehicle Insurance.

minimum:
Bidders must have previous relevant experience.
 Bidders personnel must have City and Guilds Level 3 Certificate for In-Service Inspections and Testing of Electrical Equipment or other equivalent qualification.
 Bidders must have the appropriate number of employees to successfully deliver this contract.
 Bidders must have the appropriate tools, plant and equipment to successfully deliver this contract.
 Bidders must state if they intend to subcontract any portion of this contract.
 Bidders must be accredited to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management.
 Bidders must be accredited to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management.
 Bidders must be accredited to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works/services required under this contract.
 Bidders will require to confirm that the personnel to be used in the execution of this contract possess the City and Guilds Level 3 Certificate for In-Service Inspections and Testing of Electrical Equipment or other equivalent qualification relevant to the country where the Bidder’s registered office or place of business is based.
 Bidders will be required to confirm their average annual manpower for the last three years and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the works/services required under this contract.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (Where the Bidder intends to sub-contract more than 25% of any contract value to a single sub-contractor, a financial report will be carried out on the sub-contractor. The Council reserve the right to request one copy of all sub-contractors last 2 years audited accounts and details of significant changes since the last year end. The Council also reserve the right to reject the use of sub-contractors in relation to the contract, where they fail to meet the Council's minimum financial criteria).
 Bidders must have Health and Safety accreditation to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Quality Management accreditation to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Environmental Management accreditation to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management, endorsed by the Chief Executive Officer or equivalent.

procurementMethodDetails: Open procedure

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See V1.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Norwood Electrical (UK) Ltd

locality: Derbyshire

postalCode: DE74 2RH

streetAddress: The Coach House, Lockington Hall

scale: sme

legalName: Norwood Electrical (UK) Ltd

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Norwood Electrical (UK) Ltd

locality: loughborough

description: (SC Ref:780178)


description: The Council will have, at its sole discretion, the option to extend the contract for additional periods up to a maximum contract period of 5 years (the length of any extension period awarded will be determined by the Council).

description:
To carry out;
 ~ Statutory maintenance of Closed-Circuit Television Camera (CCTV) Systems,
 ~ Statutory maintenance of Fire Alarm Systems,
 ~ Statutory Maintenance of Intruder Alarm Systems,
 ~ Reactive repairs to CCTV, Fire Alarm and Intruder Alarm Systems,
 ~ Remote monitoring of Fire Alarm and Intruder Alarm Systems,
 installed within approximately 200 Council properties of various types located throughout the Renfrewshire Council area.. The anticipated annual value of this contract is estimated to be in the region of GBP150,000.00 to GBP200,000.00

name: Methodology and Approach to Regular Maintenance

description: The geographical area of Renfrewshire Council.

title: Term Contract for the Statutory Maintenance and Reactive Repairs to CCTV, Fire Alarm and Intruder Alarm Systems including the provision of an Alarm Monitoring Service.

description: The Council is seeking to employ a suitably experienced Contractor to provide a planned programme of statutory maintenance to Closed-Circuit Television (CCTV) systems, Fire Alarm Systems and Intruder Alarm Systems including the provision of a 24/7/365 reactive repairs service to the aforementioned systems and the provision of a 24/7/365 alarm monitoring service.

description: The employment of a a suitably experienced Contractor to provide a planned programme of statutory maintenance to Closed-Circuit Television (CCTV) systems, Fire Alarm Systems and Intruder Alarm Systems including the provision of a 24/7/365 reactive repairs service to the aforementioned systems and the provision of a 24/7/365 alarm monitoring service.

description: Due to the recent Scottish Government update regarding Coronavirus and the instruction to continue to stay at home, the Closing Date for this tender has been extended to 12:00hrs on Friday the 3rd July 2020.

description:
The Closing Date for this tender has been further extended to allow the Council time to review how the pandemic will affect the operation of its contracts and assess any changes to operational procedures that may be required to allow contracts to recommence when the Scottish Government imposed restrictions are lifted.
 Also, although the Scottish Government has started to lift restrictions, this is still on a very limited basis. Not all companies that have expressed an interest in this contract will be able to submit a bid at this time due to staff being furloughed.

description: Strictly by invitation only.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description:
Bidders will be required to state if any of the exclusion grounds as detailed within Regulation 58 (1) of The Public Contracts (Scotland) Regulations 2015 apply to them.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established (in the United Kingdom, the bidder is a company registered with the Registrar of Companies and can provide a certificate stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name).
 Bidders will be required to state if it is a requirement in the Bidder’s country of establishment to hold a particular authorisation or membership of a particular organisation in order to be able to perform the service in question. Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service and also must confirm if they hold the particular authorisation or memberships.

minimum:
Bidders must have;
 ~ a minimum “general” yearly turnover of GBP400,000.00 for the last 3 years.
 ~ a minimum Dun and Bradstreet Failure Score of 20 or other equivalent credit rating.
 ~ Employer’s (Compulsory) Liability Insurance with a minimum indemnity limit of GBP5m each and every claim.
 ~ Public and Product Liability Insurance with a minimum indemnity limit of GBP5m each and every claim but in the aggregate for products.
 ~ Professional Indemnity Insurance with a minimum indemnity limit of GBP1m (we will accept cover in the aggregate if one automatic annual reinstatement of this sum is permitted within the policy terms).
 ~ Statutory Third Party Motor Vehicle Insurance.

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP400,000.00 for the last 3 years. Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up/started trading. Where a Bidder fails to meet the minimum financial turnover requirements in its own right but is a subsidiary of a group, the bidder must state if they are relying on a parent company guarantee (the parent company must meet the stipulated minimum financial requirements). The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is applying as part of a consortium the collective annual turnover of all consortium members will be utilised in the overall assessment of annual turnover.
 Bidders will require to evidence the equivalent of a Dun and Bradstreet Failure Score of 20 or above. If a Bidder considers that the D&B Failure Score does not reflect their current financial status, the Bidder should give a detailed explanation and will be required to provide any relevant supporting independent evidence at request for documentation stage. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum D&B Failure Score (or equivalent) as a company, a parent company guarantee will be required. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they will be required to provide their audited financial accounts for the previous 2 years as part of the request for documentation stage in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Bidders must hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - statutory minimum GBP5m each and every claim.
 Public and Product Liability Insurance - minimum GBP5m each and every claim but in the aggregate for products.
 Professional Indemnity Insurance - minimum GBP1m (we will accept cover in the aggregate if one automatic annual reinstatement of this sum is permitted within the policy terms).
 Statutory Third Party Motor Vehicle Insurance.

minimum:
Bidders must have previous relevant experience.
 Bidders CCTV, Fire Alarm and Intruder Alarm Engineers must be suitably trained and experienced.
 Bidders should be members of an industry related certification scheme.
 Bidders Alarm Receiving Centre (ARC) must comply with the appropriate British or European Standards.
 Bidders must have the appropriate number of employees to successfully deliver this contract.
 Bidders must have the appropriate tools, plant and equipment to successfully deliver this contract.
 Bidders must state if they intend to subcontract any portion of this contract.
 Bidders must be accredited to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management.
 Bidders must be accredited to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management.
 Bidders must be accredited to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management.

description:
In order for the Council to assess the suitability of the Bidder to carry out the works/services required under this contract, the Bidder is required to provide the following information;
 ~ 3 examples that demonstrate that they have the relevant experience to deliver the works/services required under this contract.
 ~ details of the experience, training and related certification of the CCTV, Fire Alarm and Intruder Alarm Engineers they can call upon in relation to this requirement.
 ~ details of membership of any related industry schemes such as the NSI Silver or Gold certification or equivalent.
 ~ details of their Alarm Receiving Centre (ARC) including confirmation that their ARC complies with the appropriate British or European Standard.
 Bidders will be required to confirm their average annual manpower for the last three years and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the works/services required under this contract.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (Where the Bidder intends to sub-contract more than 25% of any contract value to a single sub-contractor, a financial report will be carried out on the sub-contractor. The Council reserve the right to request one copy of all sub-contractors last 2 years audited accounts and details of significant changes since the last year end. The Council also reserve the right to reject the use of sub-contractors in relation to the contract, where they fail to meet the Council's minimum financial criteria).
 Bidders must have Health and Safety accreditation to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Quality Management accreditation to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Environmental Management accreditation to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management, endorsed by the Chief Executive Officer or equivalent.

Renfrewshire Council

description: General public services

description: General public services

North SV Limited

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

legalName: North SV Limited

description:
Any information contained within this notice relating to the value of this contract is the maximum authorised contract value over the contract term and does not represent the value of any bids received.
 (SC Ref:639250)


title: MDU

status: unsuccessful

statusDetails: discontinued

title: MDU

status: cancelled

description:
Mobile Dental Unit
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU

description:
Mobile dental unit with tail-lift capable of carrying a wheelchair.
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

description: Delivery will be to NHS Tayside

description: Delivery will be to NHS Tayside

title: NHS Tayside - Mobile Dental Unit

title: NHS Tayside - Mobile Dental Unit

description:
The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

title: NHS Tayside - Mobile Dental Unit

description: Due to Covid-19 / coronavirus issues, a tender extension has been granted. The new closing date for receipt of tenders is 12 noon on Thursday 30 April 2020.

streetAddress: NHS NSS, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB.

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.

minimum:
4B.1.1 Bidders will be required to have a minimum ‘general’ yearly turnover of 250000 GBP for the last 3 years.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 — employer’s (compulsory) liability insurance = 5000000 GBP,
 — public liability insurance = 5000000 GBP,
 — product liability insurance = 5000000 GBP.

minimum:
— all tendered products must fully comply with the NHS Requirement included within the tender documents,
 — 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in Part II.2.4) of the OJEU contract notice. Preference is for one example to be for a mobile dental unit, otherwise examples should be of medical units,
 — 4C.12 If awarded to the contract potential contractors must provide evidence that tendered products are CE marked. Evidence should be in the form of certification issued by a notified body,
 — 4D.1 quality management procedures.
 1) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
 2) The bidder must have the following:
 (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 and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation;
 (b) documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of substandard delivery, this must include the quality of output and general performance;
 (c) a documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce;
 (d) documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records;
 (e) documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance;
 (f) documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged;
 (g) a documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: Health

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 15797
 The Award is expected to be made in May 2020 for delivery within financial year 2020/2021.
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.
 Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the
 Public Contracts (Scotland) Regulations 2015.
 (SC Ref:638580)


description:
Aberdeen City Council requires the provision of Supported Living Services for adults, living in all areas of Aberdeen, who need assistance to establish or maintain independent living. There services are to be provided to adults with varying needs who may have learning disabilities, physical disabilities, mental health difficulties or acquired brain injuries and those that have substance misuse problems and forensic histories.
 Supported living offers a community-based option for adults with disabilities for whom low level visiting support and residential care home placements are not appropriate to meet assessed needs. The services will be provided to adults with moderate, substantial and critical levels of need linked to eligibility criteria that are owner-occupiers or principal house-holders in tenancies in a range of settings that include dispersed single occupancy properties; shared tenancies; houses of multiple occupation; and core and cluster, project-based and extra-care model resources.
 Support will include personal care, housing support, and social care. Support will be personalised, based on an assessment of the individual’s strengths and needs and will enable people to achieve individual outcomes.
 An Enhanced Supported Living Service may be commissioned for adults whose assessed needs, which may include complex health or behavioural needs, have identified a requirement for such a service.

description: Aberdeen City

title: 2020 Social Care Aberdeen City Adult Supported Living Services

description: The change to the closing date has been made due to the current COVIS 19 crisis and the subsequent pressures on providers.

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

Aberdeen City Council

description: General public services

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description: General public services

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still 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 submission is supported by a parent company guarantee.
 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 Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Please note that there can be a delay of up to 5 days between the publication of the Contract notice on Public Contracts Scotland and the availability of the tender documents on Public Contracts Scotland-Tender
 (SC Ref:638432)


title: Provision of Care and Support Services at Home in Aberdeen Central Locality

description: The provision of care and support services at home to all adults in Aberdeen Central Locality

title: Provision of Care and Support Services at Home in Aberdeen South Locality

description: The provision of care and support at home for all adults in the Aberdeen South Locality.

title: Provision of Care and Support Services at Home in Aberdeen North Locality

description: Provision of care and support services at home to all adults in the Aberdeen North Locality.

title: 2020 Social Care Aberdeen City Provision of Care and Support Services at Home

description:
The Aberdeen City Health and Social Care Partnership has decided to recommission the delivery of care and support services at home for adults and has adopted a locality based, outcomes-focused contract to achieve the following aims:
 - To meet individual and system wide outcomes, including the aims of the strategic plan
 - To ensure market stability
 - To deliver care and support efficiently and effectively, including through the utilisation of digitalisation and technology assisted care
 - To ensure delivery is aligned to the medium and longer term financial plan

description: Due to the increased pressure being placed on social care providers and the wider health and social care system by the coronavirus pandemic, the Aberdeen City Health and Social Care Partnership have decided to extend the tender submission deadline to 5pm on 30th June 2020.

reductionCriteria:
Bidders must confirm that they are registered appropriately with the Care Inspectorate for the required services.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the required services as described. A minimum of two examples are required.
 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 Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 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.

awardCriteriaDetails: Award shall be based on a technical evaluation only.

description: General public services

description: General public services

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
1.	The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. 	Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. 	If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. 	Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5.	If bidder still 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 submission is supported by a parent company guarantee.
 6.	For bids which are submitted by a collaboration of providers, each individual member of the collaboration (regardless of how the collaboration is constituted) shall be assessed individually through steps 1-5 above.
 (SC Ref:682842)


description: Upon successful testing of the prototype hatch, an option of fabricate, manufacture and test the production of 4 hatches of the same or similar design will be agreed separately.

description: A competent contractor is sought to Design, Fabricate and Manufacture (including all assembly and testing) a prototype Subsea Quick Access Hatch.

title: Subsea Quick Access Hatch

title: Subsea Quick Access Hatch

title: O2-2000-777 Subsea Quick Access Hatch ITT

title: O2-2000-773_nacelle_hub_assy.stp

format: text/plain

title: QF66 Supplier Questionnaire

title: Additional document - Existing Access Layout

title: Orbital response to question raised.

description: We have taken the decision to extend the deadline to allow extra time given the unprecedented challenges facing businesses at the present time. We are extending by 2 weeks initially although this may be extended further if necessary.

description: We have received requests for an extension to the deadline due to staff working remotely due to Covid-19 restrictions so have decided to allow this extension.

description: Due to continuing difficulties arising from COVID-19 we have taken the decision to extend the deadline by a further 2 weeks. Thank you and keep safe.

name: Kirkwall Sheriff Court & Court of Session

streetAddress: Sheriff Court House

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=616504.
 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:616504)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=616504


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

title: Octreotide Vials (Including Homecare)

title: Octreotide Vials (Excluding Homecare)

title: Dasatinib Tablets

title: Azacitidine Vials and Erlotinib Tablets

title: Octreotide Vials (Excluding Homecare)

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of octreotide vials (excluding homecare) to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework to two (2) Framework Participants.

title: Octreotide Vials (Including Homecare)

description: Supply of octreotide vials (including homecare) to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework to two (2) Framework Participants.

title: Dasatinib Tablets

description: Supply of dasatinib tablets to NHS Scotland. The Authority has awarded this Lot as a ranked multi-supplier framework to two (2) Framework Participants.

title: Azacitidine Vials and Erlotinib Tablets

description: Supply of azacitidine vials and erlotinib tablets to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

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: Oncology Generic Medicines - Additions

title: Oncology Generic Medicines - Additions

description: Supply of oncology generic medicines to NHS Scotland

title: Oncology Generic Medicines - Additions

description:
Change of Lot Titles
 Please note an amendment to the title of Lots 1 & 2 of this Notice. The amended Lot titles are:
 Lot 1 - Octreotide Vials (Excluding Homecare)
 Lot 2 - Octreotide Vials (Including Homecare)
 This change is reflected in the ITT for this project.

description: Tender submission deadline moved back one month to noon on 14 May 2020 due to current strain on workload (both internally and externally) created by the COVID-19 situation. The framework start date will also be moved back by two months, making the new start date 1 August 2020.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Health

Glenmark Pharmaceuticals Europe Ltd

locality: Watford

postalCode: WD18 8YA

streetAddress: Building 2, Croxley Green Business Park

legalName: Glenmark Pharmaceuticals Europe Ltd

roles: buyer centralPurchasingBody reviewBody

description: Health

Teva UK Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Ridings Point, Whistler Drive

legalName: Teva UK Limited

Novartis Pharmaceuticals UK Ltd

locality: Frimley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley, Surrey

Bristol-Myers Squibb Pharmaceuticals

streetAddress: Uxbridge Business Park, Sanderson Road , Uxbridge

title: Octreotide Vials (Including Homecare)

title: Octreotide Vials (Excluding Homecare)

title: Dasatinib Tablets

title: Azacitidine Vials and Erlotinib Tablets

description:
The estimated values referred to in Section II.1.7 and Section V.2.4 covers the eight (8) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 Details of the individual lines awarded can be requested from the contact details at the head of this notice
 (SC Ref:625908)


description: The Authority reserves to right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutional requirements

description:
The Authority is seeking Contractor(s) for the provision of Teaching Qualification: Further Education (TQFE) Programme to the Scottish Further Education sector.
 The delivery will be a Blended Learning Method of Delivery including Institution based Face To Face; Workshops; Assessment & an Online option

description: Scotland wide

description:
The Authority is seeking Contractor(s) for the provision of Teaching Qualification: Further Education (TQFE) Programme to the Scottish Further Education sector.
 The delivery mechanism will be a Blended Learning Method of Delivery
 including Institution based Face to
 Face Workshops; Assessment &
 Online Options

description: Slight extension due to impact of staff resourcing

description: January 2024

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/

description:
Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 	Employer's (Compulsory) Liability Insurance = 5M GBP
 	 Professional Indemnity Insurance = 2M GBP
 	 Public Liability Insurance = 5M GBP
 Please refer to question 4B.6 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information, eg. A new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.

description:
Please refer to question 4C.6 of the ESPD Technical & Professional ability section of the Contract Notice.
 Contractors must be an accredited Teaching Education Institute (TEI) who can deliver the TQFE programme as underpinned by the Professional Standards for Lecturers in Scotland's Colleges (SGov, 2012); and in relation to The enhancement framework of the Quality Assurance Agency and the UK Professional Standards Framework for Higher Education.
 This is a Pass/Fail
 Pass = Evidence they are an accredited Teaching Education Institute (TEI)
 Fail = No evidence provided that they are an accredited Teaching Education Institute (TEI)

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sheriff Court

postalCode: FK8 1NQ

streetAddress: House, 1NH, Sheriff Court, Viewfield Pl

legalName: Stirling Sheriff Court

APUC Limited

description: Education

Aberdeen university

streetAddress: King's college

legalName: Aberdeen university

The University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement Office, 3rd Floor Tower, Nethergate

legalName: The University of Dundee

University of Stirling

postalCode: FK9 4LA

streetAddress: Stirling

legalName: University of Stirling

Stirling Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House Viewfield Place

awardID: PFB1036 AP

description: (SC Ref:627520)


description:
The primary objective in this phase of the An Lurg project is to stabilise the existing peatland communities to prevent further erosion and degradation and re-vegetate bare peat across the 168 hectare site. In addition, the restoration aims to reduce Carbon emissions, improve water quality, raise the water table, reduce sedimentation, and enhance biodiversity.
 The site comprises extensive areas of peat hags, erosion gullies, and patches of bare peat, including some small peat pans. There are hotspots of micro-erosion across areas of the site linked to historic high herbivore pressure. There is a wide mix of peat hags from under 0.5m to over 2m with the majority falling within 0.7-1.5m in height. Parts of the site are in an actively eroding condition and is located within a landscape of degraded peat. The project requires a minimum of four excavators and will require helicopter transportation of materials.

title: Peatland Restoration - Abernethy

title: Peatland Restoration - Abernethy

description: Tender for services to stabilise the existing peatland communities to prevent further erosion and degradation and re-vegetate bare peat across the 168 hectare site.

title: Tender

title: Appendix 1 - maps

title: Appendix 2 - photos

title: Appendix 3 - project costs

title: Amendment due to Coronavirus

title: Update

title: Updated instructions and explanations of replacement files

title: Replacement map, AnLurg phase 1, North

format: image/jpeg

title: replacement map - AnLurg phase 1 - South

title: replacement aerial photo AnLurg phase 1 North

title: replacement aerial photo - AnLurg Phase 1 - South

title: replacement schedule of project costs phase 1

title: Peatland Restoration - Abernethy

description: Limitations due to Coronavirus

description: Covid 19 - restrictions on site access

RSPB Scotland

description: Environmental protection

legalName: RSPB Scotland

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Environmental protection

MNV Consulting Ltd

locality: Callander

postalCode: FK17 8LE

streetAddress: Stirling Road

legalName: MNV Consulting Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:640400)


description: Optional one year (12 months ) extension

description: NHS Tayside (NHST) invites competitive tenders for the provision of a Consultancy Service to advise and support the Dutyholder(s) within NHS Tayside who are seeking to ensure compliance with the HSE Approved Code of Practice and Guidance (ACOP) “The Control of Legionella bacteria in Water Systems (L8), SHTM 04-01 Control of Legionella, Hygiene, Safe Hot Water, Cold Water and Drinking Systems.

description: Dundee

title: Appointment of Water Safety Consultancy

title: Appointment of Water Safety Consultancy

description: Due to a delay in Publishing the notice following completion of the document

description: In the interest of fairness due to the disruption caused by the current situation

NHS Tayside

streetAddress: Ninewells Hospital

description: Health

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16028. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:618355)


title: Design - Creation and Application of overall identity and design approach for museum/gallery exhibition projects, working to brief provided by Hunterian or National Libraries

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

title: Build - Fabrication and Installation of exhibition build elements, working to technical specifications provided by exhibition designers.

title: Design & Build (With an option for a fully managed service) - Design, Fabrication and Installation of all exhibition elements

title: Graphic - Production/Supply/Installation of large format graphics, working to specifications provided by exhibition designers (Hunterian/National Library of Scotland/external)

title: Provision of a Framework Agreement for the Hunterian Design Framework

title: PURCH1799 ESPD Qualification .xlsx

title: PURCH1799 Project Brief FInal.docx

title: PURCH1799_ESPD Technical.xlsx

description: Extension required.

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 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=618476.
 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:618476)


description:
PURCH1813 – Provision of Catering and Events EPOS Payment & Loyalty Application
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Glasgow

title: PURCH1813  - CODE OF CONDUCT - FINAL.pdf

title: PURCH1813 Agreement for the Purchase of Goods and Services.rtf

format: application/msword

title: PURCH1813 C&SRM KPI Template.xlsx

title: PURCH1813 ESPD Qualification .xlsx

title: PURCH1813 ITT.rtf

title: PURCH1813 Non-compliance template.rtf

title: PURCH1813 additional question.docx

title: PURCH1813 Response to questions 29052020 1418

title: PURCH1813 Response to questions 09062020 1410

description: Bidder request

description: to allow bidders to review question responses provided today and incorporate them into their tender response.

University of Glasgow

description: Education

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

description: Education

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:634725)