title: Lot 2 - Aberdeen South (with 11 individual Trades Sub-lot options)

description: The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at The Associations discretion.

description:
Sub-Lot 	Lot 2 - Workstream
 1	Multi Trade Works (Aberdeen South) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 3 - Aberdeen North (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 3 - Workstream
 1	Multi Trade Works (Aberdeen North) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 4 - Aberdeen Central (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 4 - Workstream
 1	Multi Trade Works (Aberdeen Central) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 5 - Moray (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 5 - Workstream
 1	Multi Trade Works (Moray) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 6 - Angus East (with 14 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 6 - Workstream
 1	Multi Trade Works (Angus East) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	Landscape/Groundworks
 12	House Cleaning/ House Clearance / Garden Clearance
 13	Glazier Works
 14	Specialist Individual Trades - Blacksmith, Pest Control, TV Aerials, UPVC window repairs & Controlled entry systems. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 7 - Dundee & Angus West (with 14 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 7 - Workstream
 1	Multi Trade Works (Dundee & Angus West) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	Landscape/Groundworks
 12	House Cleaning/ House Clearance / Garden Clearance
 13	Glazier Works
 14	Specialist Individual Trades - Blacksmith, Pest Control, TV Aerials, UPVC window repairs & Controlled entry systems. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 1 - Aberdeen City (with 11 individual Trades Sub-lot options)

description:
Sub-Lot Lot 1 - Workstream
 1	Multi Trade Works (Aberdeen City) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Repairs & Maintenance and Voids Framework 2020/21 – 2024/25

description: The Service will consist of general responsive reactive repairs services and voids works to the housing stock and the itemised Geographical Lots as outlined and in the below breakdown of the individual Sub-Lots.

title: Framework Lot Selection & Priority Preference Form - Final

title: ESPD - R&M Framework 2020 to 2024

title: Project Particulars & ESPD Guidance - CHA & AHA - R&M Framework - vfinal v1

title: ESPD - R&M Framework 2020 to 2024 v1

title: Project Particulars & ESPD Guidance - CHA & AHA - R&M Framework - vfinal v2

title: CHA Property list as requested

title: Quality Template - Final

description: COVID 19

awardCriteriaDetails: The Associations are limiting the number of Sub-Lots that each contractor can bid for. We are looking to have at least 3 contractors (maximum of 6 contractors) awarded on to each Sub-Lot and in order to achieve this we are only allowing each contractor to bid for a maximum of 4 Sub-Lots. This can be across all 7 geographical areas or any combination of areas or only 1 area.

description: All as outlined in the attached Project Particulars and ESPD Guidance

performanceTerms: KPIs will be provided with stage 2

Castlehill Housing Association

postalCode: AB10 1UT

streetAddress: 4 Carden Place

description: Housing and community amenities

legalName: Castlehill Housing Association

Angus Housing Association Ltd

locality: Arbroath

postalCode: DD11 1DP

streetAddress: 93 High Street

legalName: Angus Housing Association Ltd

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description:
Please ensure that you red very carefully and comprehensively the attached Project Particulars and ESPD Guidance as it contains very specific information that you will require to follow to provide your ESPD response. It also contains the very specific details on bidding for sub-lots across the geographical lots and the limiting the lots instructions.
 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=615744.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 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:
 Details will be provided in the stage 2 documents
 (SC Ref:615744)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Optional Extensions of 2 x 12 month periods from 1st July 2023.

description: A concession contract for the provision of a workplace nursery for the children of Scottish Government staff at Victoria Quay, Edinburgh. Nursery fees are collected from parents.

variantPolicy: notAllowed

description:
Scottish Government
 Victoria Quay
 Edinburgh
 EH6 6QQ

region: UKM

scheme: CPV

title: Provision of a Nursery Service on Client Premises (Victoria Quay), 2020 -2025

currency: GBP

format: text/html

description: The Scottish Ministers are seeking a Service Provider for the provision of a day nursery facility for the children of Scottish Government staff. The Scottish Government nursery is situated at Victoria Quay in Leith, Edinburgh. This procurement is intended to result in a concession contract, with fees to be collected directly from the users of the service.

documentType: contractNotice

description: The provision (via a concession contract) of a workplace nursery for the children of Scottish Government staff at Victoria Quay, Edinburgh.

documentType: awardNotice

description: February 2023

performanceTerms:
The successful Service Provider must be registered with the Care Inspectorate and comply with their registration process prior to the commencement of services.
 The successful Service Provider must apply to enter into Partnership pursuant to section 35 of the Standards in Scotland’s Schools Act 2000 with the City of Edinburgh Council, with the Partnership established prior to the commencement of services.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
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:
 Employers (compulsory) liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP

description: Insurances

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Edinburgh

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

scheme: COFOG

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

locality: EDINBURGH

description: General public services

North Edinburgh Childcare

postalCode: EH4 4BL

streetAddress: 18B Ferry Road Avenue

scale: sme

legalName: North Edinburgh Childcare

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

status: active

description: (SC Ref:626202)

initiationType: tender


description: Call-off from Crown Commercial Services Management Consultancy 2 (RM6008) Lot 2 for a period of 9 months.

title: PROCUREMENT ADVICE AND SUPPORT TO TRANSPORT SCOTLAND – CALL OFF FROM MANAGEMENT CONSULTANCY 2 (RM6008) LOT 2 (CCS FRAMEWORK RM6008)

description: This Contract is for the provision of procurement advice to Transport Scotland, to support project teams who are undertaking procurements across the Agency's Directorates.

Transport Scotland

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Turner and Townsend

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

scale: large

legalName: Turner and Townsend

name: Glasgow Sheriff Court and Justice of The Peace Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:615863)


name: Caledonian Maritime Assets Ltd (Utility)

description:
The works include, but are not limited to, the following key activities:
 -The re-alignment of the junction and footpath at the entrance to Oban Ferry Terminal;
 -The procurement and laying of new kerbs and tactile paving;
 -Surfacing works to the footpath at the entrance to Oban Ferry Terminal and pedestrian walkways within;
 -Road markings throughout the ferry terminal;
 -The procurement or fabrication and installation of pedestrian barriers throughout the site;
 -The procurement or fabrication and installation of pedestrian security gates at pedestrian crossings;
 -The modification of existing pedestrian barriers within the site by the installation of mesh infill panels;
 -The design, procurement and installation of wig-wag signals at the entrance to the ferry berths;
 -The procurement and installation of new signage;
 -The procurement and installation of street furniture

description: Oban Ferry Terminal

title: Oban Operational Improvement Works

title: Oban Operational Improvement Works

description: A site safety audit was conducted at Oban Ferry Terminal following a serious collision which occurred in 2018. This audit identified several concerns relating to the operation and layout of the site. Temporary measures have been in place since this time, and these works are the proposed permanent solution in order to allow the terminal to continue to operate safely in years to come.

title: Oban Operational Improvement Works

mainProcurementCategory: works

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

Mackenzie Construction Ltd

region: UK

postalCode: G46 7TL

streetAddress: Burnfield Avenue , Thornliebank

legalName: Mackenzie Construction Ltd

description: (SC Ref:627819)


description: The aim and objectives of the contract is to appoint a suitable contractor to carry out the refurbishment and the upgrade of the existing school, which is a listed building, to provide a fit for purpose facility. This will be a multi-trade contract; consisting of external fabric / roof works and extensive internal refurbishment works including the upgrade/replacement of M&E systems.

description: Aberfoyle

title: Refurbishment of Aberfoyle Primary School

description: To appojnt a suitable contractor to carry out the refurbishment and upgrade of the exisiting school, to provide a fit for purpose facility.

description:
List and brief description of selection criteria:
 Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 5,000,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.2.1 – Tenderers will be required to have a minimum yearly “specific” turnover of 5,000,000 GBP for the last 2 years in the business area covered by the contract. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company, being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Liquidity ratio for Current Year:
 Liquidity ratio for Prior Year:
 The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 10m GBP
 b. Public/Products Liability Insurance - 10m GBP
 c. Professional Indemnity - 5m GBP
 d. All Risks Cover - 10m GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

type: technical

description:
Question 4C.1 – Bidders will be required to provide two relevant examples of works carried out in the past three years that demonstrate that they have the appropriate experience and expertise to deliver the work. The Council reserves the right to make contact in order to validate information relating to the examples provided with the named customers.
 Question 4C.10 – Bidders are required to provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description: General public services

akp Scotland Limited

locality: east kilbride

postalCode: G75 OYL

streetAddress: 31 Carron Place, Kelvin

legalName: akp Scotland Limited

description: (SC Ref:627708)


title: MDU

status: unsuccessful

statusDetails: discontinued

title: MDU

status: cancelled

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

Quality

type: quality

type: price

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

description: Delivery will be to NHS Tayside

description: Delivery will be to NHS Tayside

title: NHS Tayside - Mobile Dental Unit

title: NHS Tayside - Mobile Dental Unit

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

title: NHS Tayside - Mobile Dental Unit

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

label: Time limit

label: Conditions for opening of tenders

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

scheme: CELEX

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

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

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

mainProcurementCategory: goods

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: Health

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

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description: x2 12 month extensions

description:
The University requires a Specialist Supplier to provide ongoing and scheduled hydraulic servicing and repairs to the relevant equipment in the Advanced Forming Research Centre (AFRC).
 The contracted supplier will be responsible for ensuring compliance with all relevant guidance and legislation as well as University’s policy and procedures.
 The successful supplier will be responsible for all maintenance, labour, spare parts and replacements. The appointed supplier will be responsible for emergency call outs and out of hours work when required.

title: Hydraulic servicing and repairs for the Advanced Forming Research Centre (AFRC)

description: Every 48 months

description:
4B.1.2 – tenderer must be able to evidence an average yearly turnover of 600,000.00 GBP for the past three years.
 4B.5.2 – tenderer must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and
 conditions:
 Employer’s liability insurance and public liability insurance in the sum of not less than 10,000,000 GBP in respect of any one incident and
 unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 Professional liability insurance in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of
 claims.

description: 4C.1.2 - Bidders will be required to provide 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.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

RL ENGINEERING (INDUSTRIAL & MARINE)

locality: GLASGOW

postalCode: G73 1PT

streetAddress: BALLOCHMILL BUSINESS PARK, RUTHERGLEN

legalName: RL ENGINEERING (INDUSTRIAL & MARINE)

Glasgow Sheriff Court

postalCode: G5 9TW

description: (SC Ref:627376)


name: FREEL & BEATTIE TRADITIONAL MASONRY LIMITED

description: The works comprise but are not limited to alteration, stabilisation and remedial works to cemetery walls and kirk ruins including removal of trees and tree stumps, saplings and shrubbery; repairs to boundary walls including temporary downtaking of gravestones and re-erection of gravestones; repairs to kirk including cut back ivy and vegetation to walls, masonry work and repointing.

title: CE-140-19 - Reconstruction Works – Crosbie Churchyard, Troon

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 awarded Contract, 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.
 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 Reconstruction Works – Crosbie Churchyard, Troon. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works 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

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

locality: CROSSHOUSE

postalCode: KA2 0EZ

streetAddress: 11 KILMARNOCK ROAD

Ayr Sheriff COurt

legalName: Ayr Sheriff COurt

description:
See PCS Tender Documents
 (SC Ref:628770)


description:
Gas heating renewal to 21nr properties, Radiator renewal to 4nr properties, Kitchen renewal to 29nr properties, Bathroom, Partial Bathroom renewal to 22nr properties, Cloakroom Toilet Suite renewal to 12nr properties, Smoke Alarm and Heat Detector works to meet 2019 Regulations to 29nr properties and Electrical Tests to 29nr properties.
 Properties are new build semi detached, terraced and flats located in Halgreen Avenue, Drumchapel.

description: Drumchapel

title: KItchen, Bathroom & Heating Renewals Phase 5

description: Kitchen, Bathroom and Heating renewal

title: ESPD

description: Kitchen, Bathroom and Heating renewal

description: Kitchen, Bathroom and Heating renewal

procurementMethod: selective

type: suitability

description: Contractor/Sub Contractor membership of Professional body / trade registered relevant to contractors activities.

minimum:
Please refer to this section when completing section 4B of the ESPD1(Scotland) document:
 Question 4B.1.1: Bidders shall require to have a minimum yearly turnover of 250,000.00 (GBP) for the last 3 financial years. Evidence of which shall be requested by the buyer by way of annual accounts.
 Question 4B.5.5: It is a requirement of the contract that Bidders hold, or can commit to obtaining, prior to ant subsequently awarded contract, the type and levels of insurance indicated below:
 Employers Liability Insurance : 5,000,000.00 (GBP)
 Public Liability Insurance: 2,000,000.00 (GBP)
 Professional Indemnity Insurance: 2,000,000.00 (GBP)

minimum:
Please refer to this section when completing section 4C/D of the ESPD1 (Scotland) document:
 Question 4C.1: Bidders shall be required to provide a minimum of 3 examples of contracts which demonstrate ability to perform contracts over the last 5 years of the size, scope and nature similar to the works detailed in this notice.
 Question 4C.4: Bidders shall be required to confirm that they have the relevant supply chain management and tracking services systems to deliver the works requirements.
 Question 4C.6: Bidders shall require to confirm that their directly employed staff and sub contractors have the relevant qualifications / experience to carry out the works.
 Question 4C.6.1: Bidders shall require to confirm that all Supervisors have relevant experience /supervisory qualifications.
 Question 4C.9: Bidders shall be required to confirm the equipment available to themselves in relation to the described works.
 Question 4C.10: Bidders shall be required to confirm whether they intend to sub contract and if so what portion of the works.
 Question 4D.1: Quality Assurance Schemes & Environmental Management Standards - the bidder MUST hold accredited 3rd party certificates in accordance with BS EN ISO9001 (or equivalent)
 PLEASE NOTE: IF THE BIDDER CANNOT FULFILL ALL OF THE ABOVE REQUIREMENTS THEY SHOULD NOT COMPLETE/SUBMIT AN ESPD1.

procurementMethodDetails: Restricted procedure

Kendoon Housing Association

roles: buyer centralPurchasingBody reviewBody

postalCode: G15 8TG

streetAddress: Suite 18, Garscadden House, 3 Dalsetter Crescent, Drumchapel

description: Housing and community amenities

legalName: Kendoon Housing Association

JMP Surveyors

postalCode: G3 7NY

streetAddress: 12 Royal Terrace

Kendoon Housing Association

description: Housing and community amenities

MCN (Scotland) Ltd

locality: Bothwell

postalCode: G71 8BW

streetAddress: 13 Lady Jane Gate

legalName: MCN (Scotland) Ltd

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl

description: (SC Ref:628937)


description: The initial period of the Contract will be 36 months with the option for the Authority to extend for up to a further 12 months. The extension period will be at the Authority's sole discretion.

description:
The following information is intended to give Candidates and overview of the high level requirements.
 .
 The Authority is seeking a Treasury Management Advisory service, tailored to meet their specific requirements, that includes the provision of specialist skills and resources to advise the Treasury Management Section:
 -in managing the Authority’s loan debt and investment portfolio;
 -secure capital funding; and,
 -manage daily cash balances at a cost demonstrating value for money.
 .
 The Contract must be carried out in accordance with the information provided within this Contract Notice and the following documents contained within the PCS-T tendering system; Invitation to Tender (ITT) Document and the Council's General Conditions of Contract.
 .
 Tenders must be submitted for the full requirements; only tenders submitted on this basis will be considered.
 .
 Tenderers must respond to a range of Selection Questions within the PCS-T Qualification Envelope.
 .
 Tenderers must download and complete a range of Award based questions and statements located within the PCS-T Technical Envelope.
 .
 Tenderers must download and complete a Pricing Schedule that is located within the PCS-T Commercial Envelope.
 .. PLEASE BE AWARE OF THE EXCLUSION GROUNDS.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Motherwell, North Lanarkshire

title: Treasury Management Advisory Service

title: Treasury Management Advisory Service

description: North Lanarkshire Council (the “Authority”) wishes to establish a contract for Treasury Management Advisory Services.

title: Treasury Management Advisory Service

description: 12 months prior to the expiry of the initial contract unless the contract is extended, it will be 12 months later.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description:
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)
 Bidder to respond to 4A.1.

minimum:
4B.5.1a - 4B.5.2 - It is a requirement of this Contract that the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 .
 Professional Risk Indemnity: 10000000 GBP
 Employer's (Compulsory) Liability: 10000000 GBP
 Public Liability: 5000000 GBP

description: Bidders must respond to ESPD Questions 4B.5.1a - 4B.5.2.

minimum:
.
 Please provide TWO relevant examples of previous experience relative to the scope for the services carried out during the last THREE years.
 (Examples from both public and/or private sector customers and clients may be provided).
 .
 Please download and complete the attachment.
 .
 Each example has a 50% weighting.
 .

description:
Bidders must respond to ESPD question 4C.1.2.
 .
 This response to this will be evaluated.
 .
 No questions from Section D of the ESPD (Scotland) (Quality assurance schemes and environmental standards) will be used, so no statements for those questions are listed in this Contract Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Arlingclose Ltd

region: UKI

locality: London

postalCode: EC1Y 4SE

streetAddress: 35 Chiswell Street

legalName: Arlingclose Ltd

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 .
 (SC Ref:622927)


description: It is intended that the contract will commence in July 2020 to allow for operational service delivery commencement from 3rd May 2021 to 31st March 2026. The contract allows for extension for an additional 24 months from 1st April 2026 to 31st March 2028. The estimated value of the contract includes the potential extension period.

description:
The Scottish Government’s Directorate of Children and Families, Improving Health and Wellbeing Division requires a Service Provider to provide Managing Agent Services for the supply and distribution of Scotland’s Baby Box and support for the Best Start Grant processes.
 The Baby Box is intended as a universal welcome gift and is one of a range of measures provided to give children the best possible start in life and forming part of wider action the Scottish Government is taking to tackle deprivation, inequality and improve public health. The Boxes aim to support parents and provide families with essential items such as digital thermometers, clothes, books, a changing mat, blankets, and other items needed in the baby’s first few months of life and provides a safe space for babies to sleep.
 The Managing Agent Services include:
 - Sourcing and Production Baby Box and Contents
 - Design, Print and Publication Services
 - Storage and Stock Management
 - Box and Contents Assembly
 - Box Distribution & Delivery
 - Customer Support Services (including Best Start Grant processing)
 - Contract Management, Communication and Reporting
 - Stakeholder Engagement

name: Understanding of Requirements and Policy Context

description: Services required for and delivery to all areas of Scotland

title: Scotland's Baby Box 2021-26

title: Scotland's Baby Box 2021-26

description: The Scottish Government’s Directorate of Children and Families, Improving Health and Wellbeing Division requires a Service Provider to provide Managing Agent Services for the supply and distribution of Scotland’s Baby Box and support for the Best Start Grant processes. It is intended that the contract will commence in July 2020 to allow for operational service delivery commencement from 3rd May 2021 to 31st March 2026.

title: Scotland's Baby Box 2021-26

streetAddress: Edinburgh

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.

minimum:
Bidders must have in place the following minimum insurance levels:
 - Public Liability Insurance - 10,000,000 GBP, and unlimited in total;
 - Professional Indemnity Insurance - 10,000,000 GBP
 - Employer’s Liability Insurance - 5,000,000 GBP
 - Product liability insurance in the sum of not less than 10,000,000 GBP exclusive of defence costs which are payable in addition;
 - Insurance on the Purchaser’s behalf for the full price of the stock of Boxes and/or Items held by the Service Provider in the sum of not less than 10,000,000 GBP in respect of any one claim; and
 - motor third party insurance in accordance with the statutory requirements from time to time.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.
 In respect any other economic or financial requirements: there must be no qualification or no contra-indication from any evidence provided in support of the bidder’s economic and financial standing.

description:
Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1 (one) or more.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders should state if they have applied IFRS15 to their Accounts.

description:
Service Contracts (ESPD 4C.1.2) - Bidders must provide examples of relevant experience gained during the last three financial years.
 Average Annual Manpower (ESPD 4.C.8.1) - Bidders to provide average annual manpower figures for the last three financial years.
 Average Managerial Staff (ESPD 4.C.8.2) - Bidders to provide average numbers of managerial staff for the last three financial years.
 Proportion of the Contract to be Sub Contracted (ESPD 4.C.10) - Bidders to provide the percentage (%) of the contract which will be sub contracted
 Products (ESPD 4.C.11) – Bidders to provide samples of Box and Items at tender submission stage.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

postalCode: EH6 6QQ

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

description: General public services

streetAddress: 27 Chambers Street

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.
 Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Scottish Cyber Assessment Service. A link to SCAS can be found here:
 https://cyberassessment.gov.scot/
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk. The unique identifier for this purpose is: RAR-5ZFNF6FZ
 Further details are set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
 (SC Ref:620308)


description: Duration includes 12 month extension period

description:
Aberdeen City Council was looking to appoint a suitably qualified and experienced Supplier to provide a comprehensive, secure, systematic fully managed service to print, pack and distribute garden waste bin permits across the Council area. The services include:
 - Design support services for and provision of adhesive labels
 - Supply of printed envelopes and covering letters for each permit
 - Access to dispatch information through a managed route allowing nominated Council staff to view; interrogate and update permit data in real time
 - Solution support during the Council’s working hours

description: Aberdeen City

title: Print, Distribution and Managed Service of Garden Waste Permits

description:
Aberdeen City Council is looking to appoint a suitably qualified and experienced Supplier to provide a comprehensive, secure, systematic fully managed service to print, pack and distribute garden waste bin permits across the Council area. The services must include:
 - Design support services for and provision of adhesive labels
 - Supply of printed envelopes and covering letters for each permit
 - Access to dispatch information through a managed route allowing nominated Council staff to view; interrogate and update permit data in real time
 - Solution support during the Council’s working hours

title: Invitation to Tender

title: Appendix 1

title: Appendix 1b

title: Appendix 2

title: Appendix 3

title: Appendix 4

format: application/pdf

title: Appendix 5

title: ESPD

streetAddress: Aberdeen

description: If extension period is used then this shall be tendered in 2023/2024

minimum:
Minimum level(s) of standards required:
 Current Ratio it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by bidders together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 The Council shall carry out a credit check on bidders using Creditsafe, further accounts scrutiny may be requested.
 Employer’s (Compulsory) Liability Insurance = 10M GBP
 Public Liability Insurance = 5M GBP

description:
Bidders will be requested to provide confirmation within the tender submission that the stated financial ratio tests are met.
 Bidders must have, or commit to obtain Insurance levels should they be successful at contract award stage, the following insurances and be able to provide evidence of cover.

minimum:
Examples must demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. The examples (minimum of 3, maximum of 5) should demonstrate that the tenderer has experience of carrying out similar services to those required for this contract including; provision of labels for outdoor use and provision of a managed service.
 Quality Assurance -
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 a. A documented policy regarding quality management.
 b. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery.
 4D.1 Health & Safety Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum,
 OR
 2. The bidder must have the following:
 a. The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents.
 c. Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid.
 d.A documented procedure describing what H&S or other relevant qualifications and experience the bidder’s workforce has, in order to implement the H&S policy to a standard appropriate for the work for which the organisation is likely to bid.
 e.Documented arrangements for ensuring that on-site welfare provision meets legal requirements and the needs/expectations of the bidder’s employees.
 4D.2 Environmental Management Procedures
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management authorised by the Chief Executive, or equivalent.

description:
Bidders will be required to provide examples of works carried out in the past three years.
 Quality Assurance
 Health & Safety
 Environmental Management

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

roles: buyer reviewBody

description: General public services

description: Housing and community amenities

Euro Label Printers

postalCode: SW9 0FN

streetAddress: Vincent's Yard, 23 alphabte mews

legalName: Euro Label Printers

Aberdeen Sheriff Court

roles: mediationBody reviewBody

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description: (SC Ref:623081)


title: Lots 2a & 2b - MBT Refuse Derived Fuel (RDF)

title: Lot 1 - MBT Solid Recovered Fuel (SRF)

title: Lot - 3 MBT Glass and Stone

title: Lot 4 - MBT Fines

title: Lot 5 - MBT Dust

title: Lot 6 - MBT Belt sweepings

title: Lot 7 - MBT Ferrous metal

title: Lot 8 - MBT Bypass

title: Lot 12 - Residual Waste - Wigtown

title: Lot 9 - Residual Waste - Annandale and Eskdale

title: Lots 10a & 10b - Residual Waste - Nithsdale & MBT

title: Lot 11 - Residual Waste - Stewartry

title: Lot 13 – Reception of the Council’s collected RCV Waste, and in the Nithsdale Area.

title: Lot 14 Reception, Treatment and Disposal of Bulky Waste

title: Lots 15a & 15b Reception, Treatment and disposal of Green Waste

title: Lots 16a & 16b Reception and Treatment of Mixed Paper and Cardboard

title: Lot 17 Reception, Treatment and Disposal of Commercial Co-mingled Recyclates (Paper & Cardboard; and Metal Cans & Plastic Bottles, Pots, Tubs and Trays)

title: Lot 18 Reception, Treatment and Disposal of Plastic Bottles, Pots, Tubs and Trays

title: Lots 19a & 19b Reception, Treatment and Disposal of Inert Waste and Rubble

title: Lots 20a & 20b Treatment and disposal of Asbestos

title: Lot 21 Treatment of Shredded and Non-Shredded Wood

title: Lot 22 Treatment and disposal of Street Sweepings (grit and fines) – may contain mixed waste

title: Lot 1 - MBT Solid Recovered Fuel (SRF)

description: three 12 month contract duration extensions

description:
SRF is currently the main output from Dumfries and Galloway Council’s MBT plant. It consists of fuel produced by shredding and dehydrating Municipal Solid Waste (MSW).
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot - 3 MBT Glass and Stone

description: Three 12 month contract duration extensions

description:
This output from the MBT consists of sub 20mm glass, CSP (ceramics, stones & porcelain) and organic material. It is contaminated with long thin items that can pass through the screen of a trommel such as plastic pens, AA & AAA sized batteries etc.
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 4 - MBT Fines

description:
This output from the MBT is the fine organic material smaller than 8mm
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 5 - MBT Dust

description:
This is the material from the dust extraction system of the MBT. The dust is contained in large bags sometimes referred to as “tonne bags” or “elephant bags”.
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 6 - MBT Belt sweepings

description:
This output from the MBT is the overspill from some of the transport belts in the refinements section of the MBT plant. It is predominantly a very dusty material with some RDF/SRF within it.
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 7 - MBT Ferrous metal

description:
This is ferrous metal extracted from the mixed waste stream as part of the MBT plant’s refinement operation. This material is heavily contaminated with mixed waste. It has been shredded twice by the point of extraction.
 this Lot must include the provision of skips (40-yard open container roll-on roll-off) and transport to the service providers nominated facility.

title: Lot 8 - MBT Bypass

description: On expiry of this contract, a further three 12 month extensions will be offered.

description:
By-pass material is waste that has been through the initial MBT shredder and the MBT drying process. It has not been through the refinement process that separates the material into its various outputs (i.e. Lots 1-7 above).
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 11 - Residual Waste - Stewartry

description:
The Council is seeking to appoint Service Providers who can provide waste reception, treatment and/or disposal for waste materials that are Residual Waste.
 This waste will be delivered in bulk by walking floor articulated vehicles, directly delivered by RCVs (Refuse Collection Vehicles), caged vehicle, or by roll-on roll-off skip vehicle.
 The Council gives no guarantee as to the composition of the waste delivered to the Contractor for disposal. However, by Residual Waste we mean the Controlled Waste which is managed by the Council as Municipal Solid Waste (MSW) from either (1) the household and commercial mixed waste collections by the Council’s RCV fleet (for example black bag / wheeled bin waste); (2) the small and large non-recyclable waste delivered by residents to the region’s Household Waste Recycling Centres (HWRCs)
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

title: Lot 12 - Residual Waste - Wigtown

description:
The Council is seeking to appoint Service Providers who can provide waste reception, treatment and/or disposal for waste materials that are Residual Waste.
 This waste will be delivered in bulk by walking floor articulated vehicles, directly delivered by RCVs (Refuse Collection Vehicles), caged vehicle, or by roll-on roll-off skip vehicle.
 The Council gives no guarantee as to the composition of the waste delivered to the Contractor for disposal. However, by Residual Waste we mean the Controlled Waste which is managed by the Council as Municipal Solid Waste (MSW) from either (1) the household and commercial mixed waste collections by the Council’s RCV fleet (for example black bag / wheeled bin waste); (2) the small and large non-recyclable waste delivered by residents to the region’s Household Waste Recycling Centres (HWRCs).
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

description:
This Lot is seeking suitably qualified Service Providers capable of delivering a service for the reception and bulking of material collected by Dumfries and Galloway Council’s collection service as part of Municipal Solid Waste (MSW) household and commercial waste collection services.
 the Council will deliver the materials to the Service Provider’s Nominated Facility, the waste will then be loaded by the Service Provider into the Council’s contracted third-party haulier’s vehicles

description: This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Bulky Waste. The facility must be within 5 miles by road of Dumfries MBT plant. This Lot will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.

description: This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Commercial Co-mingled Recyclable Waste. The facility must be within 5 miles by road of Dumfries MBT plant. Lot 17 will be unsorted for paper and cardboard and for metal cans and plastic bottles, pots, tubs and trays. This Lot 17 will be delivered to the reception facility in a single compartment Council RCV.

description: This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Plastic Bottles, Pots, Tubs and Trays. The facility must be within 5 miles by road of Dumfries MBT Plant. This Lot 18 will be delivered to the reception facility may be bulk articulated vehicles, rigid body vehicles or direct delivered in skips from HWRCs.

description: This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Wood Waste. The facility must be within 5 miles of Dumfries MBT plant. This Lot 21 will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.

description: This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Street Sweepings. The facility must be within 5 miles of Dumfries MBT plant. This Lot 22 will be delivered (under Model A) by the Council in either: street sweeper vehicles; chain lift skip vehicles; caged tipper vehicles; or by a third-party haulier.

description:
Lot 2a - This waste stream is one of the outputs of the MBT plant. This is larger fraction material rejected from the SRF manufacturing process due to weight. This is material that has been through MBT drying process, two shredders, a trommel and an overband magnet. It potentially consists of material input to the MBT that is greater than the specified cut size of the secondary shedder (i.e. 80mm) such as wood, hard plastic, bricks etc.
 Lot 2b - Dumfries and Galloway Council is considering modifying the MBT to make this fuel type the primary output of the plant and cease production of the SRF (i.e. Lot 1). If this Lot is awarded, then Lot 1 and Lot 2a are redundant and will not be awarded. The quantity of this Lot would be around the total of Lot 1 and Lot 2a combined.
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

description:
Lot 10 - Residual Waste - Nithsdale - The Council is seeking to appoint Service Providers who can provide waste reception, treatment and/or disposal for waste materials that are Residual Waste.
 This waste will be delivered in bulk by walking floor articulated vehicles, directly delivered by RCVs (Refuse Collection Vehicles), caged vehicle, or by roll-on roll-off skip vehicle.
 The Council gives no guarantee as to the composition of the waste delivered to the Contractor for disposal. However, by Residual Waste we mean the Controlled Waste which is managed by the Council as Municipal Solid Waste (MSW) from either (1) the household and commercial mixed waste collections by the Council’s RCV fleet (for example black bag / wheeled bin waste); (2) the small and large non-recyclable waste delivered by residents to the region’s Household Waste Recycling Centres (HWRCs) and (3) waste which has been processed through the Council’s MBT (Lots 1-8) which may from time to time required disposal through this contract.
 The Council will deliver materials to the
 deal with it as detailed in the ITT.
 Lot 10b - Residual Waste from MBT - The Council is seeking to appoint Service Providers who can provide waste reception, treatment and/or disposal for waste materials that are Residual Waste.
 This waste will be delivered in bulk by walking floor articulated vehicles, directly delivered by RCVs (Refuse Collection Vehicles), caged vehicle, or by roll-on roll-off skip vehicle.
 The Council gives no guarantee as to the composition of the waste delivered to the Contractor for disposal. However, by Residual Waste we mean the Controlled Waste which is managed by the Council as Municipal Solid Waste (MSW) from either (1) the household and commercial mixed waste collections by the Council’s RCV fleet (for example black bag / wheeled bin waste); (2) the small and large non-recyclable waste delivered by residents to the region’s Household Waste Recycling Centres (HWRCs) and (3) waste which has been processed through the Council’s MBT (Lots 1-8) which may from time to time required disposal through this contract.
 The Council will deliver materials to the Service Provider’s Nominated Facility for treatment and disposal as detailed in the ITT.

description:
Lot 15a Reception, Treatment and disposal of Green Waste - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Green Waste. The facility must be within 5 miles by road of Dumfries MBT plant. This Lot will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.
 Lot 15b Reception, Treatment and disposal of Green Waste - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Green Waste. The facility must be within 20 miles by road of Corsehill. This Lot will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.

description:
Lot 16a Reception and Treatment of Mixed Paper and Cardboard - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Paper and Cardboard materials. The facility must be within 5 miles by road of the MBT plant. This Lot 16b will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.
 Lot 16b Reception and Treatment of Cardboard - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Cardboard materials. The facility must be within 5 miles of the MBT plant. This Lot 16b will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles; or walking floor articulated vehicles.

description:
Lot 19a Reception, Treatment and Disposal of Inert Waste and Rubble - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Inert Waste and Rubble materials. We are seeking one facility within 5 miles by road of Dumfries MBT plant. This Lot 19a will be delivered by the Council in either: roll-on roll-off skip vehicles; caged tipper vehicles.
 Lot 19b Reception, Treatment and Disposal of Inert Waste and Rubble - This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Inert Waste and Rubble materials. We are seeking one facility within 25 miles of Corsehill Transfer Station, Annan. This Lot 19b will be delivered by the Council in either: roll-on roll-off skip vehicles; or caged tipper vehicles.

description:
Lot 20a Treatment and disposal of Asbestos - This Lot is seeking the provision of a suitably permitted or licensed waste management company to collect and treat Asbestos Waste stored in chain lift skips from 5 D&G Council Household Waste Recycling Centres (HWRCs) located at: (1) Annan - DG12 5LN, (2) Beattock - DG10 9QU, (3) Sanquhar DG4 6ES (4) Lochar Moss, Dumfries - DG1 3PG and (5) Castle Douglas - DG7 1LH. This Lot 20a will be collected by the Service Provider. The Council will provide the skips, including spares for change-over which should be stored at the Service Providers facility.
 Lot 20b Treatment and disposal of Asbestos - This Lot is seeking the provision of a suitably permitted or licensed waste management company to collect and treat Asbestos Waste stored in chain lift skips from 3 D&G Council Household Waste Recycling Centres (HWRCs) located at: (1) Newton Stewart - DG8 6QD, (2) Whithorn DG8 8DE (3) Stranraer DG9 7UD and. Once collected, This Lot 20b will be collected by the Service Provider. The Council will provide the skips, including spare for change-over which should be stored at the Service Providers facility.

title: MBT offtakes; Residual Waste offtakes; and HWRCs, Bulky and Street sweepings offtakes

description: Dumfries and Galloway Council are seeking to appoint Service Providers to provide Reception, Treatment and/or disposal for various waste offtakes from the Council’s Waste Service operations across the region.

description: The submission date has been changed to take into account the COVID-19 pandemic

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries. DG1 2DD

description: Personnel will be members of the corporate procurement team and the tenders will be opened in a private, secure location.

description: On expiry of the contract term and any exercised extensions

Dumfries and Galloway Council

description: General public services

description: General public services

King Brothers Ltd

streetAddress: Fountain way, Blackparks industrial estate

title: Lot 1 - MBT Solid Recovered Fuel (SRF)

title: Lot - 3 MBT Glass and Stone

title: Lot 4 - MBT Fines

title: Lot 5 - MBT Dust

title: Lot 7 - MBT Ferrous metal

title: Lot 8 - MBT Bypass

title: Lot 12 - Residual Waste - Wigtown

title: Lot 11 - Residual Waste - Stewartry

description: (SC Ref:635694)


description: 3 years (+1+1)

description:
The principal objective of the contract is to appoint a suitably qualified organisation to provide a weed control service consisting of three (3) applications per annum, to control weed growth in 	streets, along traffic islands, footways/pavements, around roundabouts, including those out 	with 30mph signs. In the main, these will include:
 a)	Where a pavement is wider than the conventional measurements;
 b)	Along kerbs and walls;
 c)	A road made up of paviour sets;
 d)	Tree pits and raised sets in pavements;
 e)	Steps;
 f)	Central reservations;
 g)	All Interlinking lanes (interlinking lanes are the perimeter of each lane);
 Roundabouts and central reservations and the smaller traffic islands, out with 30mph signs.

title: CE-161-19 - Provision of a Street Spraying Weed Control Service

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
 -	BASIS ‘Registered’ certificate in Storage and Handling of Amenity Horticultural Pesticides.
 -	BASIS Storekeepers Certificate - covering the store in which, pesticides to be used in this Contract are kept.
 -	NPTC Certificates of Competence in the Use of Pesticides covering all spray operatives and supervisors in relation to the types of equipment to be used under the terms of the contract together with proof of their direct employment by the Contractor
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, 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.
 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 Provision of a Street Spraying Weed Control Service 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

streetAddress: County Buildings, Wellington Square

description: General public services

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

South Ayrshire Council

description: General public services

Complete Weed Control

locality: Lanark

postalCode: ML 11 9UW

streetAddress: 11, Stonebyre Holdings

legalName: Complete Weed Control

description:
See PCS Tender Documents
 (SC Ref:623771)


description: Option for 12 months extension.

description:
Fife Council is looking for suppliers who can supply medical aid equipment to our stores(FCES). Please see the attached lists of required medical aid equipment.
 PS: Fife Council is looking to purchase equipment, not to lease it.

electronicCataloguePolicy: required

description: Fife

title: Supply of Medical Aids to Fife Council Community Equipment Stores (FCES)

description: This contract is for the supply of medical aids to Fife Community Equipment Stores (FCES), Fife

streetAddress: Fife, Scotland

description:
Yahia Reggab
 Jade Smith

description: 36 months

description: See the tender document

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 1.40M for the last 2 years.
 Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 Employer’s Liability - 10 million GBP
 Public Liability – 2.5 million GBP
 Professional Negligence - 250,000 GBP

description:
List and brief description of selection criteria:
 4B1.1 - Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 4B.5.2-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.The values of the policies must be as follows:
 Employer’s Liability - 10 million GBP
 Public Liability – 2.5 million GBP
 Professional Negligence - 250,000 GBP

description:
Can the bidder provide the required certificates drawn up by official quality control institutes agencies of recognised competence attesting the conformity of products clearly identified by references to the technical
 specifications or standards specified?
 Requirement: EU STANDARD

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

legalName: Fife Council

Sheriff Court House,

roles: reviewBody reviewContactPoint

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House,

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

INVACARE LTD

locality: BRIDGEND

postalCode: CF35 5AQ

streetAddress: PENCOED TECHNOLOGY PARK, PENCOED

legalName: INVACARE LTD

Drive DeVilbiss Sidhil Ltd

locality: Bradford

postalCode: BD11 2HW

streetAddress: Heathfield Lane, Birkenshaw

legalName: Drive DeVilbiss Sidhil Ltd

Etac R82

region: UKG

locality: Halesowen

postalCode: B62 8BH

streetAddress: Unit D4A coombswood business Park

legalName: Etac R82

Direct Healthcare Services

locality: Caerphilly

postalCode: CF83 1BF

streetAddress: Unit 6-10 Withey Court , Western Industrial Estate

legalName: Direct Healthcare Services

Sumed International (UK) Ltd

locality: Glossop

postalCode: SK13 1QH

streetAddress: Integrity House, Units 1-2 Graphite Way, Hadfield

legalName: Sumed International (UK) Ltd

Langham

locality: Derby

postalCode: DE74 2AT

streetAddress: Trent Lane, Castle Donington

legalName: Langham

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville

legalName: Nottingham Rehab Limited

Jenx Ltd

locality: Sheffield

postalCode: S6 1RQ

streetAddress: Wardsend Road

legalName: Jenx Ltd

Sunrise Medical

locality: Stourbridge

postalCode: DY8 4PS

streetAddress: High St, Wollaston

legalName: Sunrise Medical

Hill-Rom Ltd (Liko)

locality: Ashby De La Zouch

postalCode: LE65 1JG

Silvalea LTD

streetAddress: Units 1-4, 7&12 Silverhills Buildings, Decoy Industrial Estate

Scan Mobility Limited

streetAddress: Marsh House 90 Ralphs Wifes Lane, Banks Lancashire

Lisclare Limited

streetAddress: Unit 11 Heron Business Park, Tanhouse Lane

description:
NOTE: To register your interest in this notice and obtain any additional information please visit PcsTender Web Site Project 15959, https://www.publiccontractsscotland.gov.uk/
 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:639520)


title: Electrical Engineering

name: London Offshore Consultants (Aberdeen) Ltd

title: Marine Mechanical Engineering

title: Naval Architecture

title: one stop shop (incorporating all of the services in lots 1 to 3)

title: Naval Architecture

description: 2 x 12 months

variantPolicy: allowed

title: Electrical Engineering

description: 2 x 12 Months

description: 2 x 12 months

title: Marine Mechanical Engineering

description: 2 x 12 months

description:
The Supplier will be able to demonstrate significant experience in the appropriate discipline (design, construction, survey, and repair of ships, systems and machinery), with specific experience on passenger vessels and vehicle ferries. The Supplier may be an individual or a commercial practice providing professional services to the appropriate standard.
 In order to deliver the required services, the Supplier is required to have a minimum level of expertise and qualification in the required disciplines. These are:
 Flag and Class acceptability – this will be demonstrated by showing in detail a range of previous projects/work where the Class and Flag authorities have engaged with and approved the Suppliers output.
 -Designer level - a resource suitably qualified to produce designs/drawings to a suitable level and clarity to allow approval by Class/Flag. This is expected to be an individual with over 5 years’ experience in a similar role in the marine industry, qualified to HNC/HND qualification in this discipline.

title: Professional Consultancy Services for Naval Architecture, Systems Upgrade Design, and Technical Investigations.

description:
A Framework Agreement with a maximum of 3 Suppliers per Lot providing Professional Consultancy Services for Naval Architecture, Systems Upgrade Design and Engineering that recognises value for money, cost reduction, reliability and service continuity whilst also achieving standardisation of services throughout the fleet.
 CalMac have identified a requirement to procure Naval Architecture, Electrical Engineering and Marine/Mechanical Engineering for Asset Management to use as and when required, when unable to deliver on our own.
 The framework will cover services required for the entire fleet, covering the agreed contractual period.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: CHange of closing date for receipt of tenders

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Esbel

streetAddress: Alexander Stephen House, Unit 3, 91 Holmfauld Road

MJR Power & Automation Ltd

streetAddress: 88 Willows Court, Teesside Industrial Estate

babcock marine

streetAddress: william rankine building, rosyth business park

title: Electrical Engineering

title: Marine Mechanical Engineering

title: Naval Architecture

description: (SC Ref:638548)


description: The contract will run for an initial 1 year duration. RCH may wish, at its sole discretion to extend any resultant agreement for up to a further 2, 12 month periods.

description:
River Clyde Homes (RCH) is a ‘not for profit’ affordable housing provider that owns and manages over 5,800 homes and provides factoring services to a further 2,200 homes in the Inverclyde area. We hold the Investors in People Gold standard and employ over 320 members of staff.
 RCH are seeking to employ a suitably experienced and competent company to undertake Void Property House clearances and ad-hoc cleaning works for properties under our control.
 The scope of the works will include, but is not limited to:
 - Void Property House Clearances (required to be complete within 24 hours of instruction);
 - Standard Cleans;
 - Deep Cleans;
 - Trauma Cleaning;
 - Sharps Removal;
 - Graffiti Removal;
 - Removal of Fly Tipping;
 - Common Area & Garden Cleans. 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: Void Property Clearance & Cleaning

title: Void Property Clearance & Cleaning

description: River Clyde Homes are seeking to employ a suitably experienced and competent company to undertake Void Property House clearances and ad-hoc cleaning works for properties under our control.

title: RCH512 - ESPD (Scotland) v1.14

title: RCH512  - ESPD Guidance Document

title: Information in relation to potential TUPE implications.

title: Revised TUPE matrix correcting a minor administrative error.

title: Void Property Clearance & Cleaning

description: Request for extension due the current situation in relation to coronavirus.

label: Estimated date of dispatch of invitations

description: February 2023

performanceTerms: Key performance Indicators will apply to any resultant contract. These will be detailed at tender stage.

description: Not Relevant To This Procurement Process

description:
ESPD Question 4B.5.1b - 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:
 Employers Liability Insurance = 5m GBP
 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5m GBP
 4B.6 - The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission.

description:
ESPD Question 4C.1.2 - Bidders require to provide three examples of the successful delivery of contracts that are close in nature and scope to RCH’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract. At least one project evidenced, must include Void Property Clearances, and must state the volume / rate of clearances undertaken. Bidders will also be required to provide written references from two of the three clients listed with their response. The references should provide a summary of the works undertaken and indicate the client’s own satisfaction levels with the quality of service they received. (Worth 50% of ESPD Score)
 4C.6 - Bidders are required to provide details of the available on-site operatives (cleaning staff, not management staff) who will be involved in performing the contract in the event of a successful bid. This should include staff numbers, and information in relation to the staff members core skills, qualifications, accreditations, experience and competency. (Worth 30% of ESPD Score)
 4C.6.1 - Bidders are required to provide details of the relevant experience; and the educational and professional qualifications held by their managerial staff.(Worth 10% of ESPD Score)
 4C.9 - Bidders are required to provide details of relevant tools, plant or technical equipment available to you in relation to servicing the contract (PPE, vehicles, materials etc).(Worth 10% of ESPD Score)
 4C.10 - Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the workstreams that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate ESPD for each named subcontractor must be completed and submitted with your tender response. (Info only)
 4D.1 - Bidders require to confirm whether they are able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). (Pass/Fail)
 And
 Bidders require to confirm whether they are able to produce a robust Health & Safety Policy; Method & Risk Statements; and details of any HSE breaches and RIDDOR statistics, for evaluation by RCH’s Health & Safety Officer.(Pass/Fail)
 4D.2 - Bidders require to confirm whether they are able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance wit BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 Or
 A documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts. (Pass/Fail)
 And
 The bidder or their named sub-contractor must be able to evidence a current Waste Carrier License. (Pass/Fail)

River Clyde Homes

locality: Greenock

postalCode: PA15 4JT

streetAddress: Roxburgh House, 102-112 Roxburgh Street

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: Housing and community amenities

streetAddress: Sheriff Court House, 1 Nelson Street

description:
All ESPD's must be submitted electronically via the Public Contracts Scotland (PCS) Electronic Tender Post Box. Any response not submitted via the Post Box will not be considered. Any queries relating to the contract must be raised via the 'Question & Answer' function of the PCS website.
 The response provided to questions 4C1 – 4C9 of the ESPD will be allocated a score based on the following methodology, all other sections of the ESPD are scored on a Pass/Fail basis:
 0 - Unacceptable
 1 - Poor
 2 - Acceptable
 3 - Good
 4 - Excellent
 Unacceptable - Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 Poor - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 Acceptable - Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Where a bidder is allocated a score of ‘0’ or 1’ by RCH’s evaluation panel, for any of these questions, they may be disqualified from the procurement process.
 A separate ESPD response must be provided for any subcontractor(s) on whose capability and capacity the main bidder relies on in order to meet the selection criteria.
 An 'ESPD Completion Guidance' document is attached to the notice. All bidders should ensure that they read and understand this document before completing the ESPD.
 Tenderers are strongly urged to obtain their own independent legal advice in relation to any TUPE implications
 (SC Ref:619719)


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

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

title: Subsea Quick Access Hatch

title: Subsea Quick Access Hatch

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

title: O2-2000-773_nacelle_hub_assy.stp

format: text/plain

title: QF66 Supplier Questionnaire

title: Additional document - Existing Access Layout

title: Orbital response to question raised.

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

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

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

Orbital Marine Power

locality: Kirkwall

postalCode: KW15 1ZL

streetAddress: Innovation Centre, Hatston Pier Road

legalName: Orbital Marine Power

name: Kirkwall Sheriff Court & Court of Session

postalCode: KW15 1PD

streetAddress: Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=616504.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:616504)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=616504