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

description: The Authority is entitled at its sole discretion to extend the duration of the Framework Agreement by up to two (2) periods of twelve (12) months.

description: Purchase and provision of Audiological and cochlear implant batteries for NHS Scotland.. The estimated values referred to in Section II.1.5 and II.2.6 covers the thirty six (36) months contract duration and the two (2) optional twelve (12) month extension period of the framework agreement.

description:
All entities constituted pursuant to the National Health Service
 (Scotland) act 1978 i.e. all NHS Scotland.

title: NP654/19 Audiological Batteries

title: NP654/19 Audiological Batteries

description: Purchase and provision of Hearing Aid and cochlear implant batteries for NHS Scotland.

title: NP654/19 Audiological Batteries

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the framework agreement has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 -
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance of 2m pounds sterling (This requirement relates to ESPD 4B.5.1)
 .
 and
 .
 Public Liability Insurance of 5m pounds sterling (This requirement relates to ESPD 4B.5.2)

minimum:
All products must be CE Marked.
 .
 Tendering supplier must have the follow ISO certification;
 ISO9001
 ISO14001
 Up to date and valid certificates must be provided.
 .
 National Distribution Centre (NDC):
 Suppliers must comply with the NDC’s General Packaging Standards (as per section 1.1 of this document).
 .
 Tendering supplier must be able to provide the full range of batteries as outlined in the “Basket of Goods” as per the Price Schedule Template.
 .
 Battery colour coding;
 Batteries must comply with the following colour coding as applicable for each size / type (as outlined in the ITT documents)
 .
 Tendering supplier must comply with the appropriate WEEE regulations and guidelines in relation to being a producer and registered with a battery compliance scheme (BCS).
 .
 Provision of Samples for Tender Submission Validation are required (details in the ITT)

postalCode: EH12 9EB

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

description: Health

Varta Microbattery

locality: slough

postalCode: SL1 6DQ

streetAddress: 17Progress Business Centre, Whittle Parkway,

legalName: Varta Microbattery

description:
This Framework agreement will apply :
 Golden Jubilee Hospital (National Waiting Times Centre Board)
 NHS 24
 NHS Ayrshire & Arran
 NHS Borders
 NHS Dumfries & Galloway
 NHS Education of Scotland
 NHS Fife
 NHS Forth Valley
 NHS Grampian
 NHS Greater Glasgow & Clyde
 NHS Health Scotland
 NHS Highland
 NHS Lanarkshire
 NHS Lothian
 NHS Orkney
 Healthcare Improvement Scotland
 NHS Shetland
 NHS Tayside
 Scottish Ambulance Services
 The Common Services Agency for the Scottish Health Service
 The State Hospitals for Scotland
 (SC Ref:609048)


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

currency: GBP

description:
CalMac Ferries Ltd (CFL) is seeking to award a Contract with one supplier for the provision of a third party freight service for Coll and Tiree.
 Caledonian Maritime Assets Limited (CMAL) have advised CalMac that they plan to conduct linkspan replacements at the ports of Coll and Tiree in Autumn 2019 and Spring 2020, respectively.
 The methodology will involve using a large crane barge to lift the linkspan in and out. Existing linkspan decks will be decommissioned and floated out. However, quay side access will still be available throughout the closure period
 The works are expected to render each linkspan unavailable for a period of approximately 22 – 25 days, including contingency for any weather delays.
 MVs Clansman and Lord of the Isles, will continue to deliver a passenger-only service throughout the linkspan closure phases, operating the existing timetable.
 The CFL passenger-only service will be complemented by a managed freight vessel service, fulfilled by a third-party operator.. 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.

Technical

type: quality

type: price

variantPolicy: notAllowed

title: 3rd Party Freight Service for Coll and Tiree

format: text/html

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

performanceTerms: Tenderers must pass the minimum standards sections of the ESPD (Scotland). Part 3, sections B, C and D of Part 4 will be scored on a pass/fail basis.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

description:
List and brief description of selection criteria:
 List and brief description of selection criteria:
 Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 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.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 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.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP

type: technical

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

CalMac Ferries Limited

roles: buyer centralPurchasingBody reviewBody

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

scheme: COFOG

legalName: CalMac Ferries Limited

description: General public services

description:
Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - 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.
 (SC Ref:610874)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The Scottish Government are commissioning digital aerial seabird surveys in the East of Scotland that will take place over 12 months from November 2019.

name: Understanding and Delivery of Requirements

description: Off East Coast of Scotland

title: Digital Aerial Seabirds and Cetacean Surveys off the east coast of Scotland

title: Invitation to tender

format: application/msword

title: Schedule 13 - terms and conditions for the supply of services

title: Shape file

format: application/x-zip-compressed

title: Schedule 2 - Price Proposal Response Template

title: Question and answer

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 1,000,000 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 = 10 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

locality: Glasgow

postalCode: G2 8LU

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

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

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

scale: sme

legalName: APEM Ltd

status: active

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:609823)


description: The framework term can be extended by up to 12 months, i.e. to 31st October 2023.

description:
The Scottish Government has a requirement to place a framework contract with (an) external service provider/s for the provision of temporary legal staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements.
 The contracting authority/authorities for this Framework is/are:
 -	Scottish Ministers
 -	Office of the Advocate General
 -	Scottish Law Commission
 Permanent recruitment, fixed term appointments and secondments are out with the scope of this Framework. Consultancy is also out of scope.
 The Framework Agreement will be for An initial period of three years from 1st November 2019 to 31st October 2022, with the potential to extend for a further 12 months from 1st November 2022 to 31st October 2023.
 Contractors must be capable of supplying suitably qualified temporary/interim workers that have been through the relevant disclosure/security processes. The Contractor must be able to provide consistent levels of service for varied assignment types and terms as required on a cost effective and best value basis. The Contractor must provide comprehensive management information at all stages throughout the process to the Authority and to all participating Framework Public Bodies on request.

description: Edinburgh or Glasgow

title: Framework for the Provision of Temporary Legal Staff Recruitment Services

description: The Scottish Government has a requirement to place a framework contract with an external service provider/s for the provision of temporary legal staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements.

documentType: technicalSelectionCriteria

streetAddress: Glasgow

description: Alison Gardiner, Lead Buyer

minimum: There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing

description:
Bidders must demonstrate a Current Ratio equal to or greater than 1
 The ratio will be calculated as follows: Total Current Assets / Total Current Liabilities
 Bidders should provide copies of their most recent two financial year's audited accounts.
 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:
 Employer’s (Compulsory) Insurance : 5m GBP
 Public Liability Insurance : 1m GBP
 Professional Indemnity Insurance : 1m GBP

Scottish Government

description: General public services

Scottish Law Commission

locality: Edinburgh

postalCode: EH9 1PR

streetAddress: 140 Causewayside

legalName: Scottish Law Commission

name: The Office of the Advocate General for Scotland

postalCode: EH6 6QQ

Scottish Government

description: General public services

Frasia Wright Associates

locality: Stewarton

postalCode: KA3 3EJ

streetAddress: The Barn, Stacklawhill

legalName: Frasia Wright Associates

description: (SC Ref:609794)


name: Langmuir & Hay on behalf of Glasgow West HA

name: idverde Ltd (Formally The Landscape Group Ltd)

description: Two one year periods at the discretion of the employer

description: Open procurement

title: Ground Maintenance Contract

title: Ground Maintenance Contract

description: Ground maintenance of communal areas within housing stock to include various gardens works, hard and soft landscaping works, grass cutting, tree works (shrub/small tree management) and garden maintenance.

documentType: economicSelectionCriteria

title: Specification

format: application/pdf

title: ESPD

title: draft schedule

title: price and quality assessment-draft

title: tqq draft

title: Project Particulars and ESPD Guidance-Rev3

title: Revised pricing schedule V2

title: Ground Maintenance Contract

description:
Meet the buyer event
 A "meet the buyer" event shall be held at the offices of Glasgow West Housing Association (5 Royal Cres, Glasgow G3 7SL. 0141 331 6654) on Friday 30th August 10am. At this event parties attending can discuss the works and the sites, the scoring criteria in general terms and allow SMEs to obtain a good understanding of what GWHA will be looking at it when it comes to assessment.

streetAddress: At the Offices of Glasgow West HA

performanceTerms: Selection criteria as stated in the procurement documents

type: suitability

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

roles: buyer centralPurchasingBody

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

Glasgow West Housing Association

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

legalName: Glasgow West Housing Association

region: UK

locality: Coventry

postalCode: CV5 9AB

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

scale: large

description: (SC Ref:609432)


description: Bidders invited to Tender shall provide Day Rates per Staff Member for optional post-deployment design ‘sprints’, and subsequent functionality updates to the Journey Planning Tool, separately and clearly within the Pricing Schedule, along with estimated resource requirements for such ‘sprints’.

description: 2 x 12 month extensions at the sole discretion of the Council

description:
Aberdeen is one of the several Living Lab cities for CIVITAS’ Horizon 2020 PORTIS project aimed at encouraging sustainable urban mobility. Aberdeen City Council has begun to implement a transport strategy as part of the CIVITAS PORTIS to improve the city’s transport system. The scope of this particular project is part of the European Union (EU) CIVITAS PORTIS Project and as such this procurement receives funding through the EU’s Horizon 2020 research and innovation programme, under the grant agreement 690713. The EU is however not participating as a contracting authority in this procurement.
 This commission is to design, develop and deploy an interactive multimodal journey planning tool for the Aberdeen City Region, which incorporates operational data sets into the journey planning process, ready for launch in February 2020. The successful Tenderer shall subsequently design augmentations to this first iteration of the product by means of a co-design process. This co-design process shall be undertaken through engagement with potential users of the journey planning tool, across a range of transport interests and demographic groups, carrying out a series of at least two further ‘design sprints’ informed by this process. Design extensions to the core product shall be reviewed against the overall Civitas Portis project objectives, and the objectives of this specific measure, by the successful Tenderer. Following the delivery of these key milestones, the successful Tenderer shall assume post-deployment system management and support services for the tool. Further ‘design sprints’ to enhance the functionality of the tool will also be considered. In this respect it is expected that the successful Tenderer shall develop the journey planning tool using an agile methodology, with the first iteration of the core product developed in a manner which allows additional features of the tool to be developed and deployed in agile design ‘sprints’.

description: Due to the nature of the services it is envisaged there will be a limited number of suitably qualified suppliers to perform the required services. Full details can be found in the attached ESPD Instructions document.

description: Aberdeen

title: Design, Development and Deployment of a Transport Journey Planning Tool

title: ESPD Instructions

procurementMethod: selective

description: As per attached ESPD Instructions which incorporates the ESPD document.

procurementMethodDetails: Restricted procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeen City Council

roles: buyer reviewBody

description: Recreation, culture and religion

Ember Technology Ltd

locality: Glenrothes

postalCode: KY6 2AH

streetAddress: 8 Pentland House

legalName: Ember Technology Ltd

description: (SC Ref:609282)


description: An optional 12 month extension applies to this framework. Any extensions to this framework are at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is seeking a suitably qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB and its Collaborative Partner, the National Library of Scotland (the Library).
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently
 The scope of services range between core and non-core services. Services will include;
 - Project Management Services
 - Architectural Services
 - Civil and Structural Engineering Services
 - Building Services
 - Cost Consultancy
 - Health and Safety Advisory Services
 - Clerk of Works
 - Access Consultancy
 - Acoustic Consultancy
 - Fire Engineer Services
 - Interior Design Services
 - Landscape Architectural Services
 - Lighting Design Services
 The non-core services list is non-exhaustive and will be done on a case-by-case basis. More information on the core and non-core split can be found in the Specification within the invitation to tender on PCS-Tender.
 With this Framework Agreement the SPCB and NLS does not guarantee any amount of spend and call-offs from the framework.
 All personnel involved in any projects will require to complete a security clearance form for which there is no cost to the contractor.
 More information can be found on PCS-Tender.

description:
The Scottish Parliament Building, Edinburgh.
 National Library Scotland Buildings, Edinburgh and Glasgow.
 More information on building addresses can be found in the Specification on PCS-Tender.

title: Professional Property Services Framework (Re-Tender)

description: The Scottish Parliamentary Corporate Body (SPCB) and National Library of Scotland (NLS) require a contractor to provide professional property services.

description: March 2023 - New Framework Agreement

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the Contractor to take a positive approach to fair work practices as part of the fair and equitable employment and reward package that includes the payment of a living wage to any staff working at the SPCB site.
 The contract will be subject to a performance management system with KPI's, this will be reviewed and reported on a monthly basis.
 Business Continuity Plans will be agreed and in place, reviewed and tested annually.
 A Community Benefits plan will be agreed and in place, reviewed and reported on monthly and annually.
 Other performance conditions are documented in the Specification which is subject to review prior to issuing tender documentation.

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.5a Professional Indemnity Insurance = 5 million GBP
 4B.5b Employers (Compulsory) liability Insurance = 5 million GBP
 Public Liability Insurance = 2 million GBP

description:
List and brief description of selection criteria:
 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 30 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 30 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a bidder has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.

description:
Bidders will be required to provide two examples that demonstrate that they have the relevant experience in delivering a range of services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. As a minimum, project management and architectural services must be included within the overall submission.
 Failure to provide 2 examples demonstrating relevant experience of delivering a range of services, of which project management and architectural services must be included, will result in disqualification from the procurement process and the bidder's submission evaluated no further.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

legalName: National Library of Scotland

Lee Boyd

postalCode: EH10 4SY

streetAddress: 6 Canaan Lane

legalName: Lee Boyd

description: (SC Ref:610475)


description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors. Full scope of work detailed within the Invitation to Tender. 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.

title: FA for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

minimum:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 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.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 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.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

mainProcurementCategory: goods

CalMac Ferries Limited

streetAddress: Ferry Terminal

description: General public services

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - 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.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 14265 , ITT Code 31677
 (SC Ref:610860)


description: Optional 2 x 12 months extension periods

description: The Contract shall be for a period of 3 years with an option to extend for 2 period of 12 months at the discretion of the College.

description: Glasgow Kelvin College (GKC) requires a Contractor to provide an environmentally conscious cleaning service. The Contractor shall provide all labour, plant, work equipment, work equipment maintenance, and ethical, sustainable cleaning materials necessary for the proper execution of the contract. This shall include refuse bags and liners, quality toilet paper, paper hand towels, foam soaps and air fresheners.

title: The Provision of Cleaning Services for Glasgow Kelvin College

description: Glasgow Kelvin College is seeking a Contractor to provide a Cleaning Services across 4 campus buildings, Easterhouse, Springburn, West End and East End for a period of 3 years with an option to extend for 2 x 12 month periods.

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

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St

description: Education

legalName: Glasgow Kelvin College

description: Education

United Cleaning Services Ltd

postalCode: PA5 8SL

streetAddress: Flat 4/c, 1/1 George street

legalName: United Cleaning Services Ltd

description: (SC Ref:610325)


description: There will be an option to extend the contract by 12 months

description:
The SAQD is a valuable resource for the Scottish Government, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland. It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and European levels. In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies. To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website. In addition, the website provides information and updates on the Scottish Government’s air quality strategy, ‘Cleaner Air for Scotland – The Road to a Healthier Future’ (CAFS).
 The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users.
 Most of the project elements are covered in a separate Invitation to Tender. This Invitation to Tender covers provision of Quality Assurance/Quality Control services for local authority managed air quality monitoring sites in Scotland, to be carried out over a three year period from 10 December 2019 until 25 November 2022 with the option to extend the period of the Contract to 25 November 2023.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Understanding of the main issues defined in the tasks

description: Scotland

title: SAQ website and database - provision of QA/QC services

description: Provision of QA/QC services for local authority managed air quality monitoring sites in Scotland. The requirement will be awarded to a single supplier.

title: ISO 17025, ISO 9001 and ISO 14001

minimum:
Statement for 4B:4
 Bidders must demonstrate a Current Ratio of no less than 1.00. Current Ratio will be calculated as follows:
 Total Current assets/Total Current Liabilities
 There must be no qualification or contra indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
 Professional Risk Indemnity: 1 000 000 GBP
 Employer's (Compulsory) Liability: 5 000 000 GBP
 Public Liability: 1 000 000 GBP

minimum:
ISO 17025, ISO 9001 and ISO 14001.
 A description of the acceptable equivalent for ISOs 9001 and 14001 is detailed in the attached document in additional information

Scottish Government

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

description:
Ricardo AEA Ltd is committed to providing community benefits throughout its general working practices which includes presentations to primary and secondary school children, work placements to children from secondary school age upwards and paid intern positions for those at college or university.
 (SC Ref:607511)


title: Lot 1 - Recycling of Paper & Cardboard

statusDetails: discontinued

title: Lot 2 - Recycling of Confidential Waste

title: Lot 1 - Recycling of Paper & Cardboard

status: cancelled

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling to ensure diversion from landfill. The material shall be collected from central locations within East and South Ayrshire. It is anticipated that there will be approximately 6,000 tonnes per annum for collection from East Ayrshire and a similar tonnage may require collection from the South Ayrshire area during the term of the Framework.. East Ayrshire Council may take on contract administration of South Ayrshire Council's paper and cardboard waste recycling therefore any contract will be with East Ayrshire. Tonnages cannot be guaranteed during the term of the Framework.

title: Lot 2 - Recycling of Confidential Waste

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated confidential waste for recycling to ensure diversion from landfill. The material shall be collected from central locations within East Ayrshire. It is anticipated that there will be approximately 30 tonnes per annum.

description: East and South Ayrshire locations

description: East Ayrshire

title: Recycling of Paper & Cardboard

title: Recycling of Paper & Cardboard

description: East Ayrshire Council is seeking to set up a Framework Agreement with several Service Providers who will‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling, and confidential waste to ensure diversion from landfill. The material is broken down into 2 separate Lots and 6 monthly mini competitions will be carried out.

title: Recycling of Paper & Cardboard

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

performanceTerms: Refer to ITT documents

description: Service Provider must hold appropriate Waste Transfer Licenses/Accreditations

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 19 September 2019 and the deadline for actual submission of tender is 12:00 noon on 24 September 2019.
 (SC Ref:611738)


description: 12 months + 12 months (total potential period of 5 years)

description: This is a procurement project which secures the services of an Occupational Health Provider, for the 3 Tayside Councils (Angus Council, Dundee City Council and Perth and Kinross Council) and Tayside Contracts. Other arms-length organisations (eg Tay Road Bridge, Leisure and Culture Dundee and Angus Alive), and other Partner organisations (eg Perth College) will be able to utilise the services via the single-supplier Framework.

name: ervice Sustainability (The Tayside Requirements)/Governance Arrangements

description: Across Tayside

title: Provision of Occupational Health and Wellbeing Services

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College wish the secure Occupational Health Service and wish to contract with a provider under a single-provider Framework.

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College have secured Occupational Health Services under a single-provider Framework.

streetAddress: PCST Postbox

description: Commodity Manager, Tayside Procurement Consortium

description: August 2025

performanceTerms:
Service coverage is 50 weeks per year with access to emergency counselling services for the remaining 2 weeks of the year.
 In the provision of all services, a digital platform is required to ensure a streamlined approach, where managers are kept up to date at all times with the progress of their request.
 - The Provider shall ensure that online portal is available fifty (50) weeks a year, Monday to Friday 08:00 to 18:00, excluding Public and Bank Holidays (Council Specific), except for agreed downtime and maintenance which will be agreed with the Contracting Authorities at least seventy two (72) hours in advance of such work being carried

description:
Bidder will be required to provide such details:
 1) The bidder is enrolled in the relevant professional or trade registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015):
 Eg. in the UK......the economic operator may be requested to provide a certification from the Registrar stating that he is certified as incorporate or registered or, where he is not so certified, a certificate stating that the person concerned has declared an oath that he is engaged in the profession in a specific place under a given business name]. Bidders should refer to Schedule 5 of the Public Contracts (Scotland) Regulations 2015) and where applicable, provide details of
 equivalent registration.

minimum:
Employer's Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity/Medical Malpractice Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
Bidders will be required to state the value(s) for the financial measurements detailed below.
 4B.6/4B.6.1
 To provide us with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited accounts:
 Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 - Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
 - Current ratio equal to or greater than one in both financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive Gearing Ratio for both financial years. i.e. an excess of shareholders funds/partners' capital accounts/owners equity over loan finance in both of the financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
 - Unqualified audit report (if an audit is required).
 The Main/Prime Contractor is responsible for ensuring the suitability of
 sub-contractors, including financial standing, for the proposed services.
 Where a Tenderer does not meet these requirements further details should be provided to confirm why, and TPC may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer.
 Parent company guarantee - With reference to the economic and financial standing criteria above, the Purchaser reserves the right in its sole discretion to waive these minimum requirements in the case of Bidders who are able to offer the Purchaser adequate substitute surety to our entire satisfaction. By way of example only (but without limitation), adequate substitute surety may be an unqualified guarantee for the performance of the Bidder’s entire obligations under the contract to follow on this process by a parent or associated company established in the UK and which parent or associated company does meet the minimum requirements set out in these criteria.
 The Parent Company will be required to satisfy the same criteria detailed above.

description: Occupational Health clinicians, Physiotherapists and Counsellors each have to be qualified to a particular standard - as set out in the tender documents. (See TPC1906 Specification of Requirements which is located in the Attachments area of PCST).

Tayside Procurement Consortium

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

description: General public services

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1BB

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,, Warrington

legalName: People Asset Management Ltd

name: Dundee Sherriff Court and Justice of the Peace

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

description: (SC Ref:612122)


name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

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

description: 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.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

postalCode: EH12 9EB

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

description: Health

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

description: Health

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all Scottish public sector bodies listed.

title: National Framework for Mobile Client Devices

description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

procurementMethod: limited

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

procurementMethodRationale: The national client device framework agreements are predicated on the ability to provide end users with continuity and consistency across a range of devices. For ease of deployment and to keep support costs to a minimum, all device groups are based on the same motherboard and chipset technology for a minimum lifespan, from framework award throughout the lifetime of the framework.

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

Scottish Government

postalCode: EH11 3XD

streetAddress: E Spur, Saughton House

description: General public services

legalName: Scottish Government

HP

postalCode: G2 2LB

streetAddress: 191 West George Street

legalName: HP

Scottish Government

postalCode: G2 8LU

description: General public services

HP

locality: Reading

postalCode: RG6 1PT

streetAddress: Early West, 300 Thames Valley Park Drive

description: (SC Ref:609506)


description: 2 years (+1 +1)

description:
South Ayrshire Council wish to appoint a suitably qualified and experienced contractor for Drainage Repairs and Maintenance (foul and surface drainage):
 i) Above ground drainage - repairs, maintenance, cleaning and unblocking gutters and downpipes
 ii) Underground drainage - unblocking, flushing, jetting, CCTV surveys, vactor cleaning, repairing, digging out and replacing drainage lines.
 iii) Manholes - repairing, excavating and replacing, jetting and cleaning

title: CE-102-19 MTC Drainage Repairs & Maintenance

description: Estimated publication date of further notices - Mar 2023

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 All Risks Insurance = 1 million GBP in respect of each claim without limit to the number of claims
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Probe Drainage Specialists

streetAddress: 8 Taylor brown Close

legalName: Probe Drainage Specialists

description:
See PCS-Tender documents
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14518. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:596339)
 (SC Ref:610144)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 months extension

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies to and experienced contractor to a measured term contract for electrical works.
 The service to be provided by the successful contractor includes Repair, Replacement and Maintenance of Electrical Works in Association with the Property Management of East Renfrewshire Council Buildings. Note: This includes all Educational properties but does not currently include any Housing properties. Also included is a sum identified by housing who now wish to use this contract to provide additional capacity to their Housing Maintenance Team for unknown domestic work to council owned properties within the ERC boundary and unanticipated ‘one-off’ minor project works.
 The service required is to provide a 24hour, 365 days a year emergency response service, as detailed in the contract documents, in accordance with the priority schedule and contract conditions.. ERC will appoint a sole supplier

description: East Renfrewshire Boundary

title: Measured Term Contract Electrical Works 2019 - 2021

description: 24 Months

description:
Membership SELECT / NICEIC
 Copies of CSCS/SCORE cards
 IET 18th Edition Wiring Regulations

description:
To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Tenders are asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission The successful bidder will be expected to maintain a Creditsafe level of 30+ throughout the contract period. Please note that any bidders
 who have been successful onto a framework must maintain the creditsafe level stated above, failure to maintain this level will result in your
 company not being included in future mini competitions until your level has been rectified.
 The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

VALLEY ELECTRICAL SERVICES LTD

locality: PAISLEY

streetAddress: UNIT 3, GREENHILL ROAD

legalName: VALLEY ELECTRICAL SERVICES LTD

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 14103 the ITT No is 31082
 The ITT submission deadline is 22nd October 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14103. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sole Supplier will be appointed after evaluation
 (SC Ref:609368)


description:
The Cluster Builder will contribute to the delivery of the targets of the National Plan for Industrial Biotechnology and will be responsible for working with Scottish companies to raise awareness of the applications and benefits of IB, drive innovation, sustainability and investment with the ultimate aim of achieving economic growth for Scotland.
 The CB (role defined in ‘a. Scope of Services’) will focus on business engagement, making new connections and linking businesses into existing activity (including SE account management, products, etc) complementing the work of existing organisations or support mechanisms.

title: BioEconomy Cluster Builder

title: BioEconomy Cluster Builder

title: P20-0074 - Invitation to Tender

title: BioEconomy Cluster Builder

performanceTerms: Please see Invitation to Tender document for full details.

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2012 (SSI 2012/88) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: AB11 9DB

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

description: General public services

Scottish Enterprise

description: Economic affairs

IBioIC (University of Strathclyde)

postalCode: G1 1RD

streetAddress: 121 George Street

legalName: IBioIC (University of Strathclyde)

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

Scottish Government

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

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.
 Bidders may be required to attend for interview.
 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:612367)


description: An option for an extension period of up to a maximum of twelve months, subject to mutual agreement

description: Easter Ross, Caithness and Inverness

title: Invergordon Waste Haulage - AWARDED

title: Invergordon Waste Haulage

description: The Authority is seeking tenders from suitably experienced Contractors to transport the residual element of municipal solid waste from its transfer station in Invergordon, Easter Ross to its landfill disposal site at Seater, Caithness. It also requires the transport, on a backhaul basis, of garden waste from Seater to its waste facility in Inverness, and cardboard from Seater to locations near Alness, Easter Ross.

title: Invergordon Waste Haulage - AWARDED

description:
AWARDED
 The Authority was seeking tenders from suitably experienced Contractors to transport the residual element of municipal solid waste from its transfer station in Invergordon, Easter Ross to its landfill disposal site at Seater, Caithness. It also requires the transport, on a backhaul basis, of garden waste from Seater to its waste facility in Inverness, and cardboard from Seater to locations near Alness, Easter Ross.

description: Technical IT issues

label: Time limit

label: Conditions for opening of tenders

performanceTerms: Tenderers are directed to the Contract Documents which they must comply with.

description:
Any transport of waste from the facility must be undertaken by a Registered Carrier of Waste as defined in the Control of Pollution (Amendment) Act 1998 - Waste Carrier’s Registration.
 Contractors shall fully comply with the requirements of, and have a current Goods Vehicle Operator Licence Certificate.
 In addition Tenderers are directed to the minimum requirements contained in the Invitation To Tender (ITT), Evaluation Criteria, Minimum Requirements which they shall comply with.

minimum:
Tenderers must have as a minimum -
 5,000,000 GBP Employers Liability Insurance (where applicable) for each and every claim;
 5,000,000 GBP Public Liability Insurance for each and every claim and;
 Third Party Motor Vehicle Liability Insurance - to a minimum indemnity limit of 5,000,000 GBP, each and every claim in respect of property damage, without limit to the number of claims, unlimited in respect of personal injury;
 “General” yearly turnover and “Specific” turnover for the last financial three (3) years in the business area covered by the Contract and;
 Financial ratios -
 - Gross Profit to the Specific Turnover
 - Net Profit to Specific Turnover
 - Liquidity Ratio
 - Net Worth
 - Pension Fund Deficits
 In addition Tenderers are directed to the minimum requirements contained in the Invitation To Tender (ITT), Evaluation Criteria, Minimum Requirements which they must comply with.

minimum:
Tenderers must have relevant experience to deliver the Services as described and must provide the following -
 - A Health and Safety Policy;
 - A current Goods Vehicle Operator (GVO) Licence Certificate;
 - A current Waste Carrier’s Registration;
 - Confirm if Sub-contracting, list the sub-contractors they propose to use and state which part/s of the Contract the sub contractor(s) will deliver and approximate value;
 - Provide two (2) copies of Risk assessments specifically relating to similar activities currently undertaken;
 - Provide details of business continuity and contingency proposals for the service required;
 - Provide two (2) relevant examples of services carried out in the past three(3)years;
 In addition Tenderers are directed to the minimum requirements contained in the Invitation To Tender (ITT), Evaluation Criteria, Minimum Requirements which they must comply with.

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

Gogar Services Ltd

locality: Stirling

postalCode: FK9 5QB

streetAddress: East Gogar, Blairlogie, Stirling

legalName: Gogar Services Ltd

Sheriff Court House

roles: reviewBody mediationBody

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Sheriff Court House

description:
AWARDED
 (SC Ref:611629)


description: We anticipate the contract to be for a period of 3 years with the option to extend for 2 further periods, each of 12 months, subject to satisfactory performance and mutual agreement.

description:
The University of Aberdeen is awarding a contract to operate an inter-campus transport services between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

title: Award of contract for Inter-campus Transport - University of Aberdeen

title: Inter-Campus Transport - University of Aberdeen

description:
The University of Aberdeen wish to appoint a contractor to operate an inter-campus transport service between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

description:
The University of Aberdeen is awarding a contract for inter-campus transport services between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

description:
List and brief description of selection criteria:
 ESPD 4C.1.2 - Please provide relevant examples of similar services of a similar size and complexity during the last three years.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

First Aberdeen Limited

locality: ABERDEEN

postalCode: AB24 5RP

streetAddress: 395 King Street

legalName: First Aberdeen Limited

name: Aberdeen Sheriff Court and Justice of the Peace Court

postalCode: AB10 1AQ

streetAddress: Queen Street

description: (SC Ref:610772)


name: Caledonian Maritime Assets Ltd (Utility)

description: Option to extend for a further 3 x 1 year periods

description: option to extend for a further 3 x 1 year periods

description: Hydrographic, bathymetric, topographic, infrastructure surveys. GPR / utility mapping across CMAL locations

description: Across all 26 CMAL Locations. see tender document for details

title: Harbour Hydrographic Surveys & Land Surveys

description: CMAL has a requirement for provision of scheduled harbour hydrographic surveys at the 26 locations stated in the tender documents along with topographical surveys or infrastructure surveys or GPR/ utility mapping on an ad-hoc basis.

description: 5 years

description: Tenders will be a Royal Institute of Chartered Surveyors accredited survey company or equivalent

minimum:
A Charge Surveyor will be on site at all times during survey operations.
 The Charge Surveyor will possess an IHO/FIG Category A accredited qualification (or equivalent) with a minimum of 5 years Hydrographic surveying experience including surveying for Nautical Charting purposes

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Aspect Land & Hydrographic Surveys Ltd

locality: Irvine

postalCode: KA12 0HW

streetAddress: Thornhouse Business Centre, 30 Ballot Road

legalName: Aspect Land & Hydrographic Surveys Ltd

description: (SC Ref:609554)


name: Marine Scotland on behal of the Scottish Government

description: allow for 7 day extension.

description: Marine Scotland are seeking to engage a yard to complete the annual refit on our vessel MPV Minna.

name: Understanding & Delivery of Requirements

title: Provision of MPV Minna Refit 2019-20

title: Provision of MPV Minna Refit 2019-20

description: Marine Scotland wish to engage a dry dock to allow the completion of the annual refit on our vessel MPV Minna.

title: ITT MPV Minna Refit 2019-20

title: annex 1 ship specification

title: annex 1 paint tech specification

title: annex 2 price vessel specification

title: annex 3 schedule 14 model terms

title: Docking Plan

title: Provision of MPV Minna Refit 2019-20

streetAddress: Victoria Quay

description: Ian Wood & Karen Taylor

description: Annual refit will be published again Sept/October 2020.

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 250,000.00 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
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.9.
 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:
List and brief description of selection criteria:
 Details of technical facilities, measures for ensuring quality and quality management procedures.
 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.

locality: Edinburgh

postalCode: EH6 6QQ

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

description: Environmental protection

Scottish Government

locality: Aberdeen

description: General public services

description: Environmental protection

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

legalName: Dunston (Ship Repairs) Ltd

Scottish Government

description: General public services

description:
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:609467)


name: Alcohol and Drugs Support South West Scotland

description: This contract provides an exciting opportunity for a Supplier to design, develop and implement services for family members affected by a relative’s or significant other’s Family members problem, and in addition, developing Family Support Groups that provide peer support for families.

Cost

type: cost

title: Provision of family support service in D&G

description: This contract provides an exciting opportunity for a Supplier to design, develop and implement services for family members affected by a relative’s or significant other’s Family members problem , and in addition, developing Family Support Groups that provide peer support for families.

title: ITT

title: ESPD guide

description:
We require the bidder to state its average turnover for the last two full financial years.
 The average turnover across both financial years must be a minimum of 1.25 x annual contract value
 Estimated annual contract value for the purpose of pre-qualification only: 110k GBP p/a

description: The supplier is requested to supply 2 relevant examples of similar services carried out during the last three years of similar contracts that you have performed including references that we can contact to verify.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

description: Health

locality: Castle Douglas

postalCode: DG7 1DT

streetAddress: 225 King St, Castle Douglas

description: (SC Ref:609499)