title: Modernisation of Scotland's Inshore Commercial Fishing Fleet Framework - Provision, Installation and Maintenance of Equipment

title: Modernisation of Scotland's Inshore Commercial Fishing Fleet Framework - Contract Management Services

description: Framework can be renewed from 1 January 2021 to 17 November 2023.

description: Marine Scotland seek the appropriate and proportionate technology installed on all commercial fishing vessels making up Scotland’s inshore fleet. This will also involve the provision of maintenance and support of equipment at ports around Scotland.

name: Understanding and Delivery of Requirements

description: Framework can be extended from 1 January 2021 to 17 November 2023.

description: Marine Scotland seek to engage a supplier of project, programme and contract management services to design and deliver this programme of work.

description: Around coast of Scotland

description: Around coast of Scotland

description: Marine Scotland seeks the appropriate and proportionate technology installed on all commercial fishing vessels making up Scotland’s inshore fleet and provision of maintenance and support of equipment at ports around Scotland. Marine Scotland also seeks to engage a supplier of project, programme and contract management services to design and deliver this programme of work.

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template (Lot 1)

title: Schedule 2 - Price Proposal Response Template (Lot 2)

title: Sch 5 - Terms and conditions for Purchase of Goods

title: Sch 5 - Terms and conditions for Purchase of Services

title: Sch 15 - Framework terms and conditions

title: Tech guidelines and specs for the implementation of Remote Electronic Monitoring in EU fisheries

title: Questions and answers

streetAddress: Aberdeen

minimum:
4B1a: For Lot 1, Bidders will be required to have a minimum "specific" yearly turnover of 750,000 GBP for the last two years.
 For Lot 2, Bidders will be required to have a minimum 'specific' yearly turnover of 250,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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 documented policy regarding quality management. The policy must set out the 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.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: reviewBody buyer

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

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

description: General public services

legalName: Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

description: General public services

description: Public order and safety

Woodsons of Aberdeen Ltd

postalCode: AB21 0HT

streetAddress: Goval House, Dyce

legalName: Woodsons of Aberdeen Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 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:631789)


measure: bids

measure: smeBids

measure: electronicBids

name: Scottish Enterprise c/o Colliers International

rel: canonical

name: Strachan & Kemp Commercial Services Ltd.

currency: GBP

status: complete

description: After the initial 36 month period, Scottish Enterprise will have the option to extend the contract for a further 12 month period at its discretion.

description:
The contract will commence on 3 February 2020 for a three-year period, with SE having the option to extend for a further one year period.
 Contract services to incorporate:
 - cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and internal window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 - Specific building requirements for the Brunel, Gatehouse, Nasmyth and Prism House buildings are identified in the Scottish Enterprise Technology Park (SETP) Cleaning specification document detail.. 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: East Kilbride

scheme: CPV

title: Cleaning Services - Scottish Enterprise Technology Park

format: text/html

documentType: contractNotice

title: Appendix D - KPI Matrix

title: Appendix C - Risk Register

title: Appendix E - Floor Plans

format: application/x-zip-compressed

title: Appendix B - Health & Safety

title: Appendix A - Cleaning Specification

title: Appendix 4 - ESPD

title: Appendix 6 - Non Disclosure Agreement

format: application/pdf

title: Section 4 - Pricing Schedule

title: Invitation to Tender Ref: SE 2019-104

title: Section 4 - Pricing Schedule

title: Appendix 4 - ESPD, including OJEU Reference

title: SETP Cleaning consumables

title: Site Visit Q&A

title: Section 4 - Pricing Schedule revised

description:
This is a CONTRACT AWARD NOTICE, the original text read as follows:
 Scottish Enterprise (SE) owns 3 multi-tenanted offices and a security gatehouse on the Scottish Enterprise Technology Park, East Kilbride: Brunel building, Nasmyth building and Prism House.
 Providing a clean, welcoming and safe environment to all staff, visitors and clients is paramount to SE.
 This Invitation to Tender (ITT) will establish a single, 3 year contract (with the option to extend for a further one year period) to maintain a clean office environment, and ensure full compliance with SE’s environmental obligations whilst ensuring an effective and considered approach to the expenditure of public funds.

documentType: awardNotice

description: To allow additional time.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

performanceTerms:
Part IV, Section D of the ESPD refers - specific questions relating to quality assurance and environmental management standards are also detailed in Section VI.3 of the contract notice.
 Copies of the relevant policies and documented procedures are required to be submitted with your tender response.
 ESPD Question 4D.1 refers - bidders are required to hold the following and are required to provide with their tender submission:
 1. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

electronicInvoicingPolicy: allowed

reviewDetails: In the first instance, contact the Head of Facilities Management, Procurement and Risk at Scottish Enterprise with any concerns or enquiries. E-mail: https://www.scotish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Publiic Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

type: suitability

description: ESPD 4A.2 refers: Suppliers must have Safe Contractor or other equivalent accreditation.

type: economic

description:
4B.5.1 – statement - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise.
 - Employer’s (Compulsory) Liability Insurance – 5 million GBP
 - Public Liability Insurance
 Bidders must state the value of insurance that they think is appropriate for the contract.
 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 4B.4 – Bidders will be requested to state the value for the liquidity ratio. The liquidity ratio should be equal to or greater than 0.8

type: technical

description:
4C.1.2 – Bidders will be required to provide three examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. Bidders should detail their experience within the last 3 years, in relation to:
 - Internal cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and external window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 Responses will be evaluated on a PASS/FAIL basis. Pass equals providing 3 examples detailing relevant experience to deliver the service. Fail equals failure to provide 3 examples detailing relevant experience to deliver the service.
 Bidders may submit examples in a separate document to allow room to provide details of the service provided.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer reviewBody

locality: Glasgow

postalCode: G2 1RW

streetAddress: Level 6, 2 West Regent Street

scheme: COFOG

description: Economic affairs

name: Scottish Government Single Point of Enquiry

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Procurement and Commercial Division, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

roles: buyer centralPurchasingBody reviewBody

description: Economic affairs

region: UKM

postalCode: G78 1BF

streetAddress: Unit 10, 8 Bowerwalls Place, Barrhead

scale: sme

status: active

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:609516)

initiationType: tender

scheme: EU-OJ


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Marine Scotland on behalf of the Scottish Government

title: Provision of Victualling Lot 1

title: Provision of Meat Lot 2

title: Provision of Victualling Lot 1

description: Potential to award a one year extension

description: Provision of Victualling to Marine Scotland vessels.

name: Understanding & Delivery of Requirements

title: Provision of Meat Lot 2

description: Potential to award a one year extension.

description: Marine Scotland are seeking to engage a provider of Meat products to our 5 vessels.

description: Scotland

region: UK

description: Scotland

title: Provision of Victualling & Meat for Marine Scotland Vessels

description: Marine Scotland are seeking to engage a provider of Victualling and or Meat products (or both) to our 5 vessels.

title: Annex 2 Terms & Conditions

title: annex Lot 1 Victualling 2019

title: annex 2 Lot 2 Meat 2019

title: ITT Victualling & Meat 2019

streetAddress: Victoria Quay, Edinburgh

description: Ian Wood Karen Taylor

description: contract will be retendered in 2023

description:
List and brief description of selection criteria:
 This section covers questions 4B1-6 of the ESPD (Scotland).
 Minimum level(s) of standards required:
 4B1a: Bidders will be required to have a minimum "specific" yearly turnover of
 Lot 1 900,000 GBP for the last two years.
 Lot 2 650,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Professional Indemnity Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
Minimum level(s) of standards required:
 4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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 documented policy regarding quality management. The policy must set out the 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.

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Edinburgh

streetAddress: AREA 1-B SOUTH, VICTORIA QUAY, THE SHORE

description: Environmental protection

Scottish Government

description: General public services

description: Environmental protection

Strachans Ltd

streetAddress: Greenwell Road, Tullos

legalName: Strachans Ltd

Campbells Prime Meat Ltd

locality: By Linlithgow

postalCode: EH49 6LQ

streetAddress: The Heatherfield, Lathallan

legalName: Campbells Prime Meat Ltd

Sheriff Court House

postalCode: EH1 1LB

title: Provision of Victualling Lot 1

title: Provision of Meat Lot 2

description: (SC Ref:617481)


title: DIHD18001 - Housing Development Blarmhor, Fort William

title: Schedule of Tender Infomation

description: Further to a number of requests the deadline has been extended for 2 weeks.

streetAddress: The Highland Council Headquarters, Glenurquhart Road

description: Contracts Team

mainProcurementCategory: works

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

description: General public services

TSL Contractors Limited

locality: Oban

postalCode: PA34 4PL

streetAddress: Unit 6 McLeod Buildings, Lochavullin Road

legalName: TSL Contractors Limited

Inverness Sheriff Court

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Inverness Sheriff Court

description: (SC Ref:624645)


description:
Design & Build of 2Nr Industrial Units, Moorfield North Ind Bus Park, Kilmarnock.
 The Conditions of Contract shall be the ‘Design and Build Contract for use in Scotland (ref DB/Scot) 2011 Edition’, subject to the amendments noted within.

title: PS-19-95 - Design & Build of 2Nr Industrial Units, Moorfield Ind Bus Park, Kilmarnock (PRJ0012717)

description: Design & Build of 2Nr Industrial Units, Moorfield North Industrial Business Park, Kilmarnock

documentType: technicalSelectionCriteria

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘HVCA (Member status)’ or ‘CIPHE (Member status)’ or equivalent throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers or equivalent at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option A applies.
 Professional Indemnity Insurance = 6 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works .

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description: (SC Ref:611186)


description: initial award of 2 years with options to extend for a further 3 x 2 years

description:
Scottish Water is looking to procure the next generation of mobile and field connectivity services prior to the expiry of the current agreements in July 2020. While Mobile and field connectivity services are often seen as a commodity service it is a key enabler in how successful Scottish Water is as a business delivering services across Scotland. For example if as a business Scottish Water want to detect and reduce leakage in the network, then the IOT investment needs to be underpinned by a reliable and geographically spread mobile service. The mobile and field connectivity services procured will be a key enabler to Scottish Water’s digital transformation journey and therefore we need a flexible and customised Mobile Service that will meet our needs now and in the future. Therefore Scottish Water is looking to create a customised Mobile Service and Field Connectivity Framework that delivers the following key benefits:
 - Flexibility for our workforce dependent on role type; in network options/availability, tariffs, devices, international roaming
 - Mobile Services that deliver an excellent customer experience
 - Geographical blockers reduced through a highly resilient and available network across Scotland
 - No risk to telemetry / security assets and no downtime
 - Increasing value, decreasing costs
 - Being able to take advantage of new technologies
 - Mobile Services that can also be leveraged to benefit our communities
 The Mobile and Field Connectivity Services will include the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.
 Annual spend is estimated in the range 1.5 - 2.5 million pounds

variantPolicy: allowed

title: Provision of Mobile and Field Connectivity

description: Mobile and Field Connectivity Services including the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.

description:
Correction to contact telephone number in section I.1
 The contact number listed in the original notice for Katherine Darroch is incorrect. The correct number is +44 141 483 0745.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

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

procurementMethod: selective

description:
All applicants will be required to complete a pre-qualification questionnaire, signed Race Relations Form, signed eligibility/non disqualification of Director Certificates.
 The pre-qualification and forms referred to above will be included within the Invitation to Negotiate (ITN) documentation.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

minimum:
All applicants will be required to demonstrate compliance with ISO20000, ISO27001, IS027035 and the NIS Regulations
 All applicants will be required to demonstrate technical capability in delivering all scope areas including track record as part of the ITN

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Vodafone Limited

locality: Newbury

postalCode: RG14 2FN

streetAddress: The Connection

scale: large

legalName: Vodafone Limited

O2 Telefonica

locality: Leeds

postalCode: LS11 0NE

streetAddress: Arlington Business Centre

legalName: O2 Telefonica

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. Bidders should submit a completed ITN document by the stated deadline.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.. Tenders received will be evaluated and short-listed. Negotiations will then take place with one or more successful tenderers to secure the best overall solution. The process will involve the take up of references. Suitable candidates may be required to attend meetings, talks and give presentations at no cost to Scottish Water. It should be noted that Scottish Water reserve the right to subdivide the scope at tender stage to better reflect business needs as deemed appropriate.
 (SC Ref:632525)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The work to be carried out under this contract consists of electrical installation condition reports. The works are to be carried out in accordance with BS 7671 and the specification section contained in the draft Invitation to Tender documents. If instructed to do so the successful contractor will carry out the remedial works. Note that the successful contractor will not have exclusive rights to carry out make safe works, all make safe works are provisional items and the Association may choose to employ another contractor to complete these works.
 The number of properties to be inspected in each year of the contract is approximately 200. The addresses will be supplied by the Association on an ongoing basis throughout the contract. All works to be in accordance with the 18th Edition of the IEE Wiring Regulations. The properties are in Glasgow Ardenglen G44 and G45 post codes.. 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.

description: Ardenglen, Glasgow.

title: Five Year Electrical Inspection Contract, Ardenglen, Glasgow

description: It is Ardenglen Housing Associations intention to enter into a contract with one contractor to carry out electrical installation condition reports including sundry make safe works.

title: DRAFT INVITATION TO TENDER FOR INFORMATION PURPOSES ONLY

description:
The relevant requirement is set out in the ESPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in
 other countries.

minimum: As stated in the online ESPD.

description: As stated in the online ESPD.

description: As stated in the online ESPD.

procurementMethodDetails: Restricted procedure

Ardenglen Housing Association Ltd.

postalCode: G45 0HF

streetAddress: 355 Tormusk Road

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

locality: GLASGOW

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

description: Housing and community amenities

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description:
This is a restricted procurement. Bidders must first pass the ESPD stage before being selected to complete a tender bid. A DRAFT Invitation to Tender has been provided with the ESPD for information purposes only. No pricing section has been provided at this time.
 (SC Ref:618853)


description: NWTC reserve the right to purchase additional bespoke carts from the winning bidder if required.

description:
A new Ophthalmology Centre will open at the Golden Jubilee National Hospital in Clydebank in June 2020. Following a review of the logistical processes to service the 6 Theatres with Instrument Trays and Associated Hand Pieces and the need to review duplication of activity including manual handing, a requirement has been identified for a bespoke system for the transportation of instruments both to and from the Central Sterile Processing Department, and also internally within the Theatre Complex. Quantity - A maximum of 9 bespoke CSPD Carts and 36 demountable inners tray Carriers will be required.. Proof of Concept of design must be available no later than 28th February 2020.
 All Carts and Liners MUST be available for use by 31st May 2020.

title: Bespoke Transport Carts for Central Sterile Processing Dept.

description: Supply of Bespoke Transport Carts for Central Sterile Processing Department

title: ITT Docs

title: Terms & Conditions

title: Specification

title: Scoring Methodology

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

description: Health

Trak Systems Ltd

locality: Prescot

postalCode: L34 9HX

streetAddress: Unit 12 Randles Road, Knowsley business park

legalName: Trak Systems Ltd

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Church Street

legalName: Dumbarton Sheriff Court

documentType: plannedProcurementNotice

description:
Required Timelines - Proof of Concept must be available no later than 28th February 2019. All Finished Carts and Liners MUST be available for use by 31st May 2020. Suppliers should only express an interest are the are able to design and manufacture the required solution as detailed by this date.
 (SC Ref:630421)


description: Scottish Government is looking to award a contract for the provision of an Abode Experience Manager developer.

description: With the option to extend the assignment for a period not to exceed a total maximum of up to 23 months if required.

title: Award of Recruitment for the Provision of 1x AEM Software Developer

description: IT services: consulting, software development, Internet and support

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre

Smith and Sons Coaches

locality: Coupar Angus

postalCode: PH13 9LW

streetAddress: The Coach Depot

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

Ellisons

locality: warwickshire

postalCode: CV7 9EF

streetAddress: 43 Bayton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

name: Morgan Sindall Construction & Infrastructure Ltd

locality: Motherwell

postalCode: ML1 4YT

streetAddress: Trilogy One,  11 Woodhall, Eurocentral

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

name: ScotCen Social Research (Scottish Centre for Social Research)

postalCode: EH2 4AW

streetAddress: ScotiaBank House, 2nd Floor,

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square


description: The requirement includes an optional 12 month extension from February 2021 until January 2022.

description: The procurement for the goods, works and services is being undertaken in accordance with Regulation 28, Open Procedure, of the Public Contracts (Scotland) Regulations 2015. The requirement will principally involve the supply and installation of new interlinked smoke detectors and heat alarms. The requirement may also include supply and installation of new CO detectors, asbestos surveys and removal or encapsulation works, and rewiring of existing residential properties. Bidders must be capable of delivering all requirements described within the Contract Notice and tender documentation.

description: Barrhead, Neilston, Newton Mearns and Thornliebank, East Renfrewshire

title: LD2 Smoke Detector and Heat Alarm Compliance Works

description: The Contract will mainly involve supply and installation of smoke detectors and heat alarms to existing residential properties. The work will be undertaken to the LD2 level of protection standard with detectors or alarms installed in circulation spaces, livingrooms/lounges and kitchens. The works are being undertaken to ensure that Barrhead Housing Association meet the new legislation standard by February 2021https://www.gov.scot/publications/fire-and-smoke-alarms-in-scottish-homes/

title: Document I

title: Document E

title: Document A

title: Document B

title: Document D

title: Document F

title: Document G

title: Specification Part 1

title: Specification Part 2

title: Specification Part 3

title: Document C - Preconstruction Health and Safety Information

title: Document H - Key Performance Indicators

title: Document I

title: Document A

title: Document B

title: Document F

streetAddress: Barrhead Housing Association, 70 Main Street, Barrhead, Glasgow, G78 1SB

performanceTerms: The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H.

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 466667 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 466667 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors all Risk - 1,000,000 GBP

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of six A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font (please refer to Tender Document B for further information).

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

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

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

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Barrhead Housing Association

description: Housing and community amenities

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

description:
Bidders are required to complete the ESPD (Scotland) Version 1.14 attached to the Contract Notice and provide a completed copy of the ESPD (Scotland) Version 1.14 with their tender submission. Bidders that intend to subcontract or rely on the capacity of other organisations must provide a completed ESPD (questions 2A.1 - 3D.15.4 only) with their tender bid for each subcontractor and/or other organisation that they are reliant on. Part IV Section C 'Technical and Professional Ability' and Part D 'Quality Assurance Schemes and Environmental Management Standards' will be scored on a pass or fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 – Unacceptable’ against any question may be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 3 against each Question within Parts C and D, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Barrhead Housing Association may disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 3 (a Pass) against any of the Questions included with Parts C and D. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document I 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
 (SC Ref:609784)


title: Roads and Footways

title: Surrounding Grounds of Care Homes & Residential Homes

name: idverde Ltd (Formally The Landscape Group Ltd)

title: Roads and Footways

description: Glasgow City Council, Neighbourhoods & Sustainability (NS), are mainly responsible for the Winter Maintenance service within their designated boundaries. Their objective is to ensure that essential routes are available to the public to utilise regardless to the weather conditions in order to avoid risk to lives and damages to properties and vehicles. During periods of prolonged/severe winter weather it is necessary to supplement the council’s in-house resources using external contractor(s).

description:
Glasgow City Council, Health and Social Care Partnership’s (HSCP) main objective for this procurement exercise is to ensure that essential access is available to care homes and residential homes which provide services to the most vulnerable people in Glasgow. This will require all car parks and access roads within the grounds to be clear of snow to allow access for emergency vehicles.
 The council will require one contractor to provide all the required services for five day care units and for seven residential homes.
 Please note that during the framework period the council reserves the right to add or remove locations. Should the council require locations to be added, this shall be classified as non-core and the contractors will be required to price these “Non-Core” elements

title: Winter Maintenance Assistance

title: Winter Maintenance Assistance

description:
The Council’s main objectives for this procurement exercise are:
 to ensure that essential routes are available to the public to use and that there is clear access to the grounds of care homes and residential homes, regardless of weather conditions, in order to avoid risk to lives and damages to properties and vehicles.
 This framework will be used mainly during the winter months which the Council defines as the 31st of October until the 30th of April each year. These dates may be subject to change on a year-to-year basis depending on weather conditions and any one-off instances of severe weather conditions.

title: Winter Maintenance Assistance

description: This framework is for 42 months, it is estimated that the notice for this re-tender will be issued in 2023.

performanceTerms: KPIs as detailed Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
 Glasgow City 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. 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 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract 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:
INSURANCES
 All insurance figures are reviewable by Glasgow City Council for each project being tendered. Glasgow City Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved however all changes to the standard insurance requirements must be approved in advance by Financial Services (Insurance Section).
 Glasgow City Council Insurance Requirements
 Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and in the aggregate.
 Motor Insurance: The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
Financial Check
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects Trading Performance and Balance Sheet Strength. Financial requirements should be calculated on latest filed accounts with Company House.
 Trading Performance Ratio
 An overall positive outcome on pre tax profit to Turnover over a 3 year period
 Exceptional items, occuring in the normal course of business, 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.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 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.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Please refer to "Document Four" Supplier guidance document within the Attachment area of the portal within PCST of which bidders MUST answer the following Question:
 Question which relates to ESPDS Question 4C.1.2:
 For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
 4C.1.2 ESPDS Statement
 For each example the following information should be provided but not be limited to:
 Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the following information must be provided but not be limited to:
 1.Full scope of the contract to include what services are being supplied
 2.customer name,
 3 contract start date and contract end dates
 4.contract value
 5.contract description
 The weighting will be 50% for each example with 100% attributed to two examples.
 EVALUATION PROCESS
 A minimum pass mark of 60% out of 100% is required in total for this section. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

John McGeady Ltd

postalCode: G42 7LB

streetAddress: 17 South Annandale Street

legalName: John McGeady Ltd

MacAsphalt

postalCode: PA2 7AN

streetAddress: 25 Scotts Road

legalName: MacAsphalt

Inex Works Group Ltd

locality: Cumbernauld

postalCode: G67 2TT

streetAddress: 3 Mid Road, Blairlinn Industrial Estate

legalName: Inex Works Group Ltd

locality: Coventry

postalCode: CV5 9AB

streetAddress: Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

title: Roads and Footways

description: (SC Ref:611215)


description: 1x Resource and Asset Lead

title: Award of Resource and Asset Lead

description: 1x Resource and Asset Lead

description: Human resources management consultancy services

Angus Council

postalCode: DD8 1AN

streetAddress: Angus House

Stagecoach East Scotland

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre

Smith and Sons Coaches

postalCode: PH13 9LW

streetAddress: The Coach Depot

Forth Valley College

postalCode: FK2 9AD

streetAddress: Grangemouth Road

Ellisons

streetAddress: 43 Bayton Road

The City of Edinburgh Council

locality: Edinburgh

streetAddress: Area 1-B South Victoria Quay

Wolf Laboratories

locality: York

postalCode: YO42 2PX

streetAddress: Colenso House, Deans Lane

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent


description: Provision of bus services within and around Montrose

title: Award of A603 - Ferryden – Montrose – Hillside

description: Public road transport services

description: Hire of passenger transport vehicles with driver


description: Provision of Saturday bus service within Brechin

title: Award of A604 Brechin Town Service

description: Public road transport services


description: Provision of bus services between Montrose, Brechin, Stracathro and Edzell.

title: Award of A605 - Montrose - Brechin - Stracathro Hospital/Edzell

description: Public road transport services


title: Award of A606 - Montrose - Brechin - Stracathro Hospital/Edzell

description: Public road transport services


title: Award of A607 - Montrose - Brechin - Stracathro Hospital/Edzell

description: Public road transport services


title: Award of A608 - Montrose - Brechin - Stracathro Hospital/Edzell

description: Public road transport services


title: Projects Up to 499,999 GBP

name: Contract Building Services ( Scotland) Ltd

title: Projects Over 500,000 GBP

title: Projects Up to 499,999 GBP

description: 2 periods of up to 12 months.

description: Construction repair works.. Economic operators may be excluded form this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Projects Over 500,000 GBP

description: 2 period of up to 12 months.

description: Building repair work.. 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.

description: Glasgow City

description: Glasgow City

title: Statutory Private Sector Housing Repairs Framework

description: Making buildings wind and water-tight and structurally secure, carrying out all necessary repairs to common areas and undertaking essential repairs within individual properties where these are required to safeguard the integrity of the building and ensure that all properties meet the tolerable standard on completion of the works.

description: Tender period extended due to current COVID-19 situation.

description: Tender deadline extended due to the ongoing Covid-19 situation.

description: September 2023.

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 he 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:
Employer’s Liability insurance in compliance with relevant legislation to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period;
 Third Party Motor insurance in compliance with relevant legislation;
 General Third Party Liability insurance (Public Liability insurance) including Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period. Cover can be limited to TEN MILLION POUNDS STERLING (10,000,000 GBP) annually in the aggregate for claims resulting from Products Liability and sudden and accidental pollution; and
 Insurance of the works as detailed in Clause 6.4A of the SBCC Minor Works Building Contract for use in Scotland (MW/Scot), 2011 or equivalent clauses in the joint names of the Employer and Contractor.
 The successful bidder(s) will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents 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.

description:
ESPD 4B.6 Statement
 Financial Check
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 Trading Performance Ratio
 An overall positive outcome on pre-tax profit to Turnover over a 3 year period
 Exceptional items, occurring in the normal course of business, 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
 Bidders 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.
 Bidders 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.
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders 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 the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their 2 most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 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.

minimum:
Bidders must score a minimum average threshold of 60% across all three examples. Any Bidder who fails to achieve the minimum points threshold will be disqualified.
 It is anticipated that the 6 highest scoring Bidders, having met the minimum criteria, will be taken forward to award stage.
 Where there is a tie for 6th place, those Bidders will also be shortlisted and taken forward to award stage

description:
Please provide examples of 3 projects within the last 3 years that evidence that your organisation has the required experience and competencies as Principal Contractor in carrying out fabric repair works.to, but not limited to, pre-1919 tenement properties. Include the following with your response:
 -	Customer name/address
 -	Contact name/telephone number
 -	Contract reference and full description of the works, to include;
 -	Typical timber preservation works
 -	Typical stone repair works
 -	General building works
 -	Any required structural repair works
 -	Duration of works including start and completion dates (detailing over run if applicable)
 -	Value of contract and value of work at completion
 2 pages of A4, font Arial 10

Glasgow City Council

description: General public services

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

Glasgow City Council

description: General public services

Cairn Building Solutions Ltd

postalCode: G73 1UZ

streetAddress: Red Tree Magenta, 270 Glasgow Road

legalName: Cairn Building Solutions Ltd

Go-Wright Ltd

postalCode: G81 2QP

streetAddress: Unit 7 Dunrobin Court, 14 North Avenue, Clydebank Business Park

legalName: Go-Wright Ltd

City Building (Contracts) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park, Glasgow

Hugh Stirling Limited

postalCode: G41 1EE

streetAddress: 87 Middlesex Street, Kinning Park

legalName: Hugh Stirling Limited

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23, I Carlton Place

title: Projects Up to 499,999 GBP

title: Projects Over 500,000 GBP

description:
NOTE: The buyer is using PCS-Tender to carry out this procurement process. The Project code is 14524. For more information see: http://www.publiccontractsscotland.gov.uk/info/InforCentre.aspx?ID=2343.
 Bidders should note that the council may require the successful contractor to enter into a performance bond or other such similar bond on the council’s terms. Collateral warranties may also be required. The council may decide to operate a mandatory Project Bank Account (PBA), a project specific account ring fenced with effective Trust status, for payment of the contractor and his supply chain.
 Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; bidders must hold the certificates for Quality Control, Health & Safety and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'Invitation to tender' document uploaded to the buyer’s attachment area on PCS-T.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Bidders 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 (NB the council does not bind itself to withhold this information). Bidders will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate.
 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 minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the Invitation To Tender. 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/contracting authority does not bind itself to withhold this information).
 Non Collusion — Bidders will be required to complete the Non Collusion certificate.
 The conditions of contract will be located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender document. Bidders must ensure they read this document in line with this contract notice.
 (SC Ref:628185)


title: General Veterinary and Veterinary Instrumentation

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

name: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

title: Veterinary and Human Phamaceuticals

description: Veterinary and Human Pharmaceuticals used in the treatment of animals.

description: Dressings, Surgial, Diet, Consumables, Retail, Anaesthesiology, Life Support, Operating tables, Surgical Diathermy equipment.

title: Veterinary Imaging Equipment

description: Imaging equipment specifically designed for the diagnosis of small and large animal patients, including, but not limited to: Ultrasound, Endoscopes, Anthroscopes.

title: National Framework Agreement for Veterinary Supplies

description:
The Authority is seeking Contractor(s) for the provision of a wide range of goods and services to be utilised primarily in the various Veterinary Schools of the UK and in the wider Higher and Further Education sectors. These goods and services include
 - Veterinary/Human Pharmaceuticals
 - Veterinary Instrumentation/General Veterinary
 - Veterinary Imaging systems

minimum:
Employers (compulsory) liability - five million or greater GBP
 Public and Products liability - five million or greater GBP
 Two years audited accounts or equivalent

description:
With reference to ESPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent award contact, the type and levels of insurance indicated below:
 Employers (compulsory) liability - 5 million or greater GBP
 Public and Products liability - 5 million or greater GBP
 With reference to ESPD 4b.6 the successful contractors will be required to provide two years audited accounts or equivalent if awarded a place on the Framework Agreement. The two years audited accounts or equivalent will be subject to ratio analysis.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

description: Education

Covetrus Ltd

locality: Dumfires

postalCode: DG2 0NU

streetAddress: College Mains Road

legalName: Covetrus Ltd

DMS Plus Limited

locality: Alton

postalCode: GU34 4PX

streetAddress: Unit 2 - 4, Blacknest Ind. Estate

legalName: DMS Plus Limited

Mahr Impex UK Ltd

locality: Bradford

postalCode: BD7 1JZ

streetAddress: 17 Great Russell Court, Fieldhead Business Centre

legalName: Mahr Impex UK Ltd

Vetcel Ltd

locality: Kincardine

streetAddress: 35 Kirkbrae Kincardine-on-Forth, Fife

legalName: Vetcel Ltd

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

BCF Technology Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Imaging House, Phoenix Crescent

legalName: BCF Technology Ltd

Imotek International Ltd

locality: Somersham

postalCode: PE28 3FF

streetAddress: West Newlands

legalName: Imotek International Ltd

Karl Storz Endoscopy (UK) Ltd

locality: Slough

postalCode: SL1 4TQ

streetAddress: 415 Perth Avenue, Slough, Berkshire

name: Stirling Sheriff Court and Justice of the Peace Court

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 32074. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A sub-contract clause has been included in this contract. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of expected community benefits can be found in Section 10: Sustainable Procurement of the ITT Documents which can be found at https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref:619136)


description: The Scottish Ministers has a requirement to purchase, installation and maintenance of a GC-MS/MS for the determination of persistent organic contaminants such as polychlorinated biphenyls (PCBs), polybrominated diphenyl ethers (PBDEs) and polycyclic aromatic hydrocarbons (PAHs) in marine sediments and biota (e.g. fish, shellfish, etc). Analysis of organic contaminants in sediment and biota is required for the OSPAR Coordinated Environment Monitoring Programme (CEMP) and the Marine Strategy Framework Directive (MSFD). Furthermore, to comply with EC directives, analyses of organic contaminants is undertaken in Scotland by MSS as part of the UK Clean Seas Environment Monitoring Programme (CSEMP). The equipment will be operated by scientific staff from Marine Scotland, Marine Laboratory, Aberdeen.

name: Understanding and Approach to meet Requirements

description: Marine Laboratory, Aberdeen

title: Purchase, Installation and Maintenance of a Gas Chromatograph Triple Quadrupole Mass Spectrometer

title: Invitation to Tender

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for the Supply of Goods and Services

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive.

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: Lakeside , Cheadle Royal Business Park

legalName: Agilent Technologies LDA UK Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 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:620122)


description:
Any renewals will follow NEC3 ECC Core Clauses:
 - 30 Starting, Completion and Key Dates
 - 31 The Programme

description:
The works comprise of the extension of the existing Service Yard perimeter through introduction of new perimeter security fencing, gates, rising arm barriers and vehicle entry control system (VES) whilst also replacing the existing gates and associated structures. Secure Service Yard access and egress must be maintained at all times and all works must be scheduled, co-ordinated and agreed with the Project Manager.
 The Contract is divided into two stages. The first stage, C1, covers enabling works in 2020 to divert existing below ground services and also the development and delivery of a compliant design for both the replacement VES controls and bespoke foundations for rising arms and barriers. On completion of these works, a formal review of the C1 works and second stage C2 proposals will be undertaken before approval to proceed to C2 is given. Assuming C2 approval is granted, the Contractor will procure the relevant materials and equipment and conclude any outstanding design works prior to the works on the Site commencing in March 2021. The C2 works will comprise of the full extent of fence, gate and associated structures being installed on a staged sequential process whilst maintaining security of, and access in and out of, the Parliament and the co-ordinated transition of existing to new VES including commissioning, training and operational testing. It is envisaged that the installation works will be completed during the dissolution period, March-April 2021 with the commissioning and training and transition, to full operation of the VES being undertaken during the 2021 summer recess.
 The Contractor will be;
 - working in a busy environment which operates 24hrs per day;
 - working in a restricted environment in close proximity to vehicular traffic entering and exiting the Scottish Parliament;
 - working in close proximity to the public;
 - working in conjunction with the appointed Supervisor;
 - working to ensure the works are completed to the Accepted Programme and Works Information during the Scottish Parliament summer recess period 2020; and
 - providing a compliant design for both VES controls and security infrastructure in line with BSI PAS 68.

description: Scottish Parliament Building, Holyrood, Edinburgh, EH99 1SP

title: Service Yard Extension

title: Service Yard Extension

description: The Scottish Parliament Corporate Body (SPCB) requires a Contractor to carry out an extensive extension of the Scottish Parliament building’s service yard. The Service yard is the entrance to the Scottish Parliament building’s car park and delivery entrance.

title: Works Information

title: Propose Location Plan

title: Proposed Plan

title: Proposed Elevations

title: Drawing

title: Confidentiality Undertaking for ITT stage Service Yard

title: Service Yard Extension

performanceTerms: All contract performance conditions can be found in the Works Information, Contract Data and NEC3 ECC z Clauses.

minimum:
4B.5a and 4B.5b - it is a requirement 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:
 4B.5b Employers (Compulsory) liability Insurance = 10 million GBP
 Public Liability Insurance = 10 million GBP
 Loss or damage caused by the Contractor to the Employer's Property = 5 million GBP
 Professional Indemnity = 5 million GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a bidder does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a bidder is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Bidders should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.
 -
 Police Scotland has identified that the construction industry may be attractive or vulnerable to infiltration by serious organised crime groups. As part of the selection stage, the top 5 scoring tenders will undergo a serious and organised crime check from Police Scotland. The SPCB will provide Police Scotland with the names, addresses and dates of birth for all company directors obtained from publicly available Company House records. Should the serious and organised crime check find that any of the company directors or the bidder have convictions or links to organised crime, the bidder will be excluded from the procurement process.
 -
 All personal information supplied will be treated in accordance with the requirements of the General Data Protection Regulation and the Data Protection Act 2018.
 For further information please see the procurement process privacy notice: https://www.parliament.scot/Privacy-Notice/ProcurementProcessPrivacyNotice.pdf

minimum:
BSI PAS 68
 BSI PAS 69
 BS 7671
 BS 5839
 BS 5266
 Further documentation at the ITT stage will detail further minimum standards / levels / accreditations. All minimum standards / levels / accreditations must be met by the bidder, however, all minimum standards / levels / accreditations stated can be met with equivalent standards / levels / accreditations. It is up to the bidder to demonstrate that their standards / minimum levels / accreditations are equivalent. Failure to demonstrate the equivalency may result in non-compliance and subsequent disqualification from the procurement exercise. It is at the sole discretion of the SPCB to make the final decision on whether the minimum level / standard / accreditation is equivalent.

description:
4C.1 Bidders will be required to demonstrate experience of delivering works similar to those detailed in II2.4 (The Description of the Procurement) in this notice. Please note that when demonstrating experience, 3 examples (within the last 5 years) must be submitted. A simple assertion will not be acceptable evidence.
 As a minimum the following points must be must be addressed across the three examples;
 - Construction works involving vehicle entry systems / security infrastructure. This can include the subcontracting of the work.
 - Construction works involving collaboration of utilities works.
 - Construction works in a live operational environment
 For the avoidance of doubt the three points above do not need be addressed in each individual example, however, all three points must be addressed across the three examples.
 Failure to address the three points across three examples will result in non-compliance and your submission will be evaluated no further.
 4C.2 The organisation is to demonstrate it can call upon internal, or subcontracted, resource appropriately qualified for the purpose of delivering a VES system similar to that described in the Work Information
 4C.4 Bidders must demonstrate that they have responsible supply chain management procedures in place. This must confirm a traceable and verifiable supply chain, demonstrating that all raw materials and products have been sustainably sourced while ensuring legal compliance . The response should include details of any relevant accreditations held or standards the organisation currently works to.
 4C.6 Bidders must demonstrate that their organisation and/or subcontractors, have relevant managerial staff with the skills, experience and qualifications, covering both management and technical competencies, to manage a multi-stage construction project in a live operational environment. This will be assessed based on the extent to which the bidder demonstrates they have the competent managerial staff with the appropriate skills.
 4C.7 Bidders must provide details of the environmental management measures that are in place to reduce environmental impact. As a minimum, your response should demonstrate: Carbon reduction measures, Utilities usage reduction measures, Waste reduction measures, recycling of materials measures and waste disposal. Your response should include details of any relevant environmental standards and accreditations currently in place.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Henry Brothers Limited

region: UKN

locality: Magherafelt

postalCode: BT45 6HJ

streetAddress: 108-114 Moneymore Road

legalName: Henry Brothers Limited

description:
This contract will follow the NEC3 Engineering & Construction Contract (ECC).
 (SC Ref:626806)