measure: lowestValidBidValue

measure: highestValidBidValue

title: Thenue Housing Association - Consultant Framework - Architect (including Design Team Leader)Services and specification

title: Thenue Housing Association - Consultant Framework - Civil & Structural Structural Engineering Services and specification

title: Thenue Housing Association - Consultant Framework - Quantity Surveying Services

name: Ewing Somerville Partnership (Scotland) Ltd.

title: TThenue Housing Association - Consultant Framework - Principal Designer Services

title: Thenue Housing Association - Consultant Framework – Chartered Surveyor Services

description: Thenue Housing Association - Consultant Framework - Lot 4 - Principal Designer Services

description: Thenue Housing Association - Consultant Framework - Lot 1 Architectural Services including Design Team Leader

description: Thenue Housing Association - Consultant Framework - Lot 2 - Civil & Structural Engineering Services

description: Thenue Housing Association - Consultant Framework - Lot 3 Quantity Surveying Services

description: Thenue Housing Association - Consultant Framework - Lot 5 Chartered Surveyor Services

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description:
Thenue HA's Consultant Framework is scheduled to be renewed this year and they are seeking to appoint suitably qualified consultants to provide professional services for the design and delivery of various projects within this framework.
 The following services are required:
 Architect (Design Team Leader)
 Civil & Structural Engineer
 QS (incl. Contract Administration)
 Principal Designer
 Chartered Surveyor
 The projects which Thenue HA anticipate procuring under this Framework include:-
 - Internal refurbishment of flats, either in groups or on a ‘one-off basis’
 - Kitchen renewals.either in groups or on a ‘one-off’ basis.
 - Bathroom renewals, either in groups or on a ‘one-off’ basis.
 - Window replacements.
 - Common repairs to tenement properties including repairs to external walls, repairs / renewals to roof coverings and rot eradication works, all ranging in value from X GBP to Y GBP.
 The duration of this Framework is a maximum of 4 years. Thenue HA will review performance after 2 years and either extend the Framework for 1 year OR re-tender the opportunity. This process will be repeated at the end of year 3, if the Framework has been extended.

title: Lot 1 (Architect) - Draft ITT Docs

title: Lot 2 (Civil & Structural Engineer) - Draft ITT Docs

title: Lot 3 (Quantity Surveyor) - Draft ITT Docs

title: Lot 4 (Principal Designer) - Draft ITT Docs

title: Lot 5 (Chartered Surveyor) - Draft ITT Dccs

title: Lot 1 (Architect) - Draft ITT Docs

description:
Thenue Housing Association - Contract for Consultant Framework
 The original Award Notice (ID 646835) contained an error and a new Award Notice has been lodged with PCS. The error related to the award of Lot 3 where a successful firm was omitted and an unsuccessful firm was included.

performanceTerms: See Financial Ratios detailed in the ESPD document

description: See ESPD Document attached to this Notice

Turner & Townsend

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

description: Housing and community amenities

legalName: Turner & Townsend

Glasgow Sherriff Court

postalCode: G5 9TW

streetAddress: P O Box 23, 1 Carlton Place

legalName: Glasgow Sherriff Court

Turner & Townsend

description: Housing and community amenities

John Gilbert Architects

streetAddress: 201 The White Studios, Templeton on the Green, 62 Templeton Street

PUNCH Consulting Engineers

streetAddress: Doges Studio 2, Templeton on the Green, 62 Templeton Street

G3 Consulting Engineers

streetAddress: Orion House, 7 Robroyston Oval, Nova Business Park

description: (SC Ref:646835)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Purchase of Phaco Emulsification Machines,Handpieces, Cassettes and MICS Needles

status: complete

description: NWTC Board reserve the right to purchase associated products relating to this Contract throughout the lifetime of the Contract.

description: 3 year contract with option to extend for 2 x 12 month periods at the discretion of NWTC Board

description:
NWTC Board will consider this option to purchase a maximum of 7 Phacoemulsification machines with associated Handpieces, cassettes and MICS Needles.
 The initial requirement is for equipment to support 4 theatres with a possible 5th and 6th theatre being added within the lifecycle of this contract.
 Also it would be expected that we would have one spare unit for possible equipment failures and issues.. Quantities stated anywhere with the documentation or contract notice is provided for indication only and is not binding to NWTC Board.

Technical/Quality

type: quality

Commercial

type: cost

variantPolicy: notAllowed

title: Purchase of Cassettes and MICS Needles with Phaco Machines and Handpieces to be loaned FOC for the duration of the Contract.

status: active

description: The Board reserves the right to purchase associated products during the life of the contract.

description: 3 x years contract with option to extend for a further 2 x 12 month periods at the discretion of the Board.

description: NWTC Board are seeking a provider of Phaco Emulsification Machines with handpieces cassettes and MICS needles. It is anticipated that a total of 7 machines will be required with the associated consumables listed above. The current situation within the Board is machines and handpieces are provided free on loan for the duration of the contract and associated consumables are purchased. The Board may consider this arrangement again or consider purchasing machines and handpieces/cassettes/MICS Needles via Capital Expenditure (Lot 1) should this prove to be more economically advantageous. Detailed information is provided within the specification documents.. Quantities stated anywhere within the documentation or contract notice are provided for indication only and are not binding to NWTC Board.

description: Clydebank, West Dunbartonshire, Scotland.

scheme: CPV

title: Provision of Phaco Emulsification Machines and associated handpieces, cassettes and MICS Needles

currency: GBP

format: text/html

description: NWTC wish to implement a Contract to provide Phaco Emulsification Machines with Associated Handpieces, Cassettes and MICS Needles. For clarity, no other consumables ie. drapes, syringes, swabs etc form part of this procurement exercise.

documentType: contractNotice

title: ITT Documents

format: application/msword

title: Phaco Pricing Matrix

title: Terms & Conditions of Contract

title: Financial Status Evaluation

title: Phaco Specification

documentType: awardNotice

description: Due to current covid conditions and our inability to proceed with Clinical Evaluations in May as planned, NWTC have decided to extend the return date to allow the clinical evaluation to take place within a reasonable time of the tenders being submitted. As such the tender return date will be extended for an initial period of 2 months.

label: Time limit

label: Conditions for opening of tenders

streetAddress: NWTC - Golden Jubilee National Hospital

description: Procurement Department

scheme: CELEX

reviewDetails: The Authority shall notify all Economic Operators of its decision to award the Contract by electronic mail as soon as possible after a decision has been made and shall allow a period of at least 10 clear calendar days before contract is awarded. Unsuccessful Economic Operators shall be provided in that notice with a summary of the reasons why they were unsuccessful and the characteristics and relative advantages of the successful Economic Operator. An Economic Operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

type: economic

minimum:
With reference to ESPD question 4B.5.b EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP10m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the contract. This is a pass/fail question. EO's who fail will not be considered.
 With reference to ESPD question 4B.5.c EO's must hold and evidence Public Liability Insurance = GPB10m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the contract. This is a pass/fail question. EO's who fail will not be considered.

description:
All Economic Operators (EO's)must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) portal link.
 With reference to question 4B.6 - NWTC Board will use its financial evaluation matrix to assess the financial stability of bidders. EO's should complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirements. EO's with a score of 50 and above will be deemed to have evidenced financial stability. EO's who do not meet a score of 50 will not be considered. EO's must be able to provide financial accounts when requested by NWTC Board.

type: technical

description:
With reference to ESPD question 4C1.2 EO's must provide details of three (3) examples of the organisation's experience in delivering and commissioning services similar to those described in part II.2.4 of the OJEU Contract Notice. Examples must be from the last 3 years and be on a similar scale to this project. Your response should clearly indicate customer contact details in each example. EO's who do not provide this information will not be considered.
 With reference to ESPD question 4C.9 EO's must provide full details of your policy and procedure in relation to the supply of loan equipment (Lot 2 of this Contract). EO's who do not provide this information will not be considered.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

National Waiting Times Centre Board

roles: buyer centralPurchasingBody

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

scheme: COFOG

description: Health

legalName: National Waiting Times Centre Board

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Church Street

legalName: Dumbarton Sheriff Court

National Waiting Times Centre Board

description: Health

Alcon Eye Care UK Ltd

region: UK

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, Riverside Way, Watchmoor Park, Surrey

scale: large

legalName: Alcon Eye Care UK Ltd

description:
This Tender will be evaluated based on the Most Economically Advantageous Tender Submission (MEAT). Only the top 2 scoring contractors will be taken forward to the Clinical Trial.
 Tender responses will be evaluated against the award criteria stated below:-
 Selection Criteria - Noted above - All Tenders passing this stage will be taken to the next stage.
 Mandatory Requirements - All Tenders must meet all the conditions detailed in the Mandatory Specification to be taken to the next stage.
 Non-Clinical Evaluation - All remaining suppliers will be requested to present their product at a non-clinical evaluation. Further details are included within the specification. The non-clinical evaluation will assist the project team in scoring the responses.
 Clinical Evaluation: A maximum of 2 top scoring suppliers will then be requested to take part in a clinical evaluation. This will further assist the project team in scoring the responses.
 Further details are included within the specification.
 NWTC will evaluate bids for Lot 1 and Lot 2 and determine which option is most favourable to the Board at that time. NB only one lot will be awarded.
 (SC Ref:646576)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: During the ITT stage, Bidders may suggest added value features for discussion during negotiation. Any additional features deemed to enhance the offer shall be subject to the evaluation criteria following the call for final offers.

description: The contract will be let for an initial four years, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months each. Prior to renewal, either party may elect not to renew, subject to provisions in the contract. The total contract duration is eight years.

description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL's Minimum Requirement is for modern, packaged, commercial, off the shelf and market-proven ferry booking and ticketing software. End of Minimum Requirement.
 This Procurement
 Central to CFL's requirement is software which:
 1. Will make buying CalMac travel easy
 2. Will sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
 3. Will offer electronic ticketing, and the capability to integrate with external ticket fulfilment solutions
 4. Requires zero or minimal development effort to satisfy CFL's required outcomes
 5. Can be supported through implementation services including configuration, training and integration with CFL's payment services provider
 6. Can be implemented in collaboration with CFL to achieve go-live within 12 months or less, following contract award. Note that suppliers will be expected to collaborate with CFL to determine an effective implementation approach during procurement
 7. Offers proven, open interfaces to allow integration with customer sales and service devices, payment services and internal and external business systems and services
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew at 12 months notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract on the same terms as if it continued to be applied to CFL.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The Contract Principles document appointing CFL’s chosen supplier will be provided during the ESPD stage for information only. Bidders selected to take part in the ITT will be able to comment on the Contract Principles document and this section of the ITT will be scored. A copy of the Contract Principles document will be provided in the supplier attachment area of PCS Tender portal prior to ESPD submission date.
 Information
 A link to a video produced by CFL will be made available via the PCS-Tender portal messaging system. The aim of this video is to explain the importance of the European Single Procurement Document (ESPD) scored questions, and how CFL will use the ESPD procedure to limit the number of organisations being invited to Tender to three (3) organisations only. A summary of key findings from CFL premarket engagement will also be provided.
 Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

type: price

description: Gourock, Inverclyde

title: Ferry Booking and Ticketing Software

title: Ferry Booking and Ticketing Software

description: CalMac is seeking to appoint a provider of Ferry Booking and Ticketing software.

title: Ferry Booking and Ticketing Software

description: 2028 or earlier if the contract is not renewed.

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: suitability

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the ESPD.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below: Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the ESPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1.	Acid Test Ratio (maximum possible score 6)
 2.	Cash Interest Cover Ratio (maximum possible score 6)
 3.	Return on Capital Employed (maximum possible score 6)
 4.	Operating Profit Ratio (maximum possible score 6)
 5.	Net Worth (maximum possible score 6)
 6.	Gearing (maximum possible score 6)
 7.	Annual Contract Value (2 Million GBP) to Turnover (maximum possible score
 8.	Filed Accounts (maximum possible score 2)
 9.	Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where an Economic Operator has structured themselves to rely on one Economic Operator to satisfy elements then CFL shall require joint and several liability.
 In the event that any Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee; Economic Operators should note that a Parent Company Guarantee is not otherwise required.
 There must be no qualification or contra-indication from any evidence provided in support of the Economic Operators economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 The Economic Operator should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the ESPD, where an Economic Operator ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic Operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the ESPD (Scotland) Statement for 4B.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a)	in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b)	in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c)	in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for ESPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document within the ESPD general attachment area); and
 (d)	in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D and Part 4 Section C will be scored on a pass/fail basis. If any question subject to
 ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Statement for question 4C - Client References
 The three highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT) may have their references taken up by CalMac Ferries limited. The object of this exercise is the validation of the information presented during the ESPD process.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability Part 4C.
 This ESPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this ESPD to demonstrate that your software product, as implemented, was:
 a. Modern: was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration beyond simple booking APIs only
 b. Off-the-shelf: was in use across multiple ferry operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various ferry operator clients using the product within the examples provided.
 c. Market-proven: was shown to be in continuous use by ferry operator clients, and who have extended their relationship with your organisation beyond initial contract term, and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangements (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 The scored questions are as follows:
 Q1 - Please evidence that your ferry booking and ticketing product is a packaged Commercial Off-The-Shelf software product, and that a common, consistent version of the software is in use with multiple ferry operators. Your response must include at least two examples of ferry operator clients using the full software:18%
 Q2 - Please provide evidence, using an example of a full implementation of your ferry booking and ticketing software product, that your product has managed all travel product sales, including all bookings, reservations and ticket sales, irrespective of sales or fulfilment channel, against available capacity:11%
 Q3 - Please evidence that your organisation has provided supporting configuration, training, implementation and support and maintenance services on the last two client implementations of your full ferry booking and ticketing software. Please state the go-live date for each example, and describe the support and maintenance operating model:6%
 Q4 - Please evidence, using as many ferry operator examples as necessary, that your ferry booking and ticketing software has been deployed successfully with the following features: multiple vessels, which are transferrable between routes, multi-leg journeys, routes where travel is reservable, and routes where tickets are purchased immediately prior to travel:18%
 Q5 - Please evidence that your full ferry booking and ticketing software has been implemented successfully within a 12-month period from contract start to go-live. Please include examples of two client implementation plans, ensuring contract start and go-live dates are included for each:18%
 Q6 - Please demonstrate that your ferry booking and ticketing software has been used to achieve custom integrations using its standard API set. Please provide two or more examples from recent client implementations. Good examples might include integration with kiosks, self-service check-in machines, an SMS service provider, Content Management or Customer Relationship Management systems or custom applications such as handheld check-in and/or ticket sales or customer-facing mobile applications:18%
 Q7 - Please demonstrate that your ferry booking and ticketing software has delivered enhanced reporting and analytical capability to your clients using business intelligence techniques e.g. through a Data Mart or analytical cube. Please include examples of two client implementations, stating how these clients have used this capability:11%

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition, with the explicit exception of a request by CalMac to provide validation of software within a simulated environment (see below). CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability. CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring are provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage, these questions form a small part within a broader question base. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
 The buyer reserves the right to fully validate a Tender response following the first submission of Tenders and before Contract award. This validation may include requesting further reference contact and visibility of the software in a live environment, as well as in a simulated environment. and within a simulated environment. Where validation on simulated environment is requested financial support may be provided to Bidder(s) as agreed during negotiation.
 The buyer is using PCS-Tender to conduct this ESPD exercise.
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 A Community Benefit (CB) clause has not been included within the ITT documents as a clause is considered not to be relative and /or proportionate to the nature of the service to be required.
 When responding to scored questions within the Technical Envelope of the ESPD, Economic Operators are asked to provide a response for each question using between 300 and 500 words.
 (SC Ref:645794)


title: Air Service to ensure basic connectivity in the Highlands and Islands of Scotland

description: Extension of skeleton air service for the Highlands and Islands of Scotland to facilitate essential travel during the Covid-19 pandemic while commercial services are not operating. The impact of the ongoing Covid-19 pandemic has led to an increase in the value and duration of this contract.

description: Highlands and Islands of Scotland.

description: A skeleton air service for the Highlands and Islands of Scotland to facilitate essential travel during the Covid-19 pandemic while commercial services are not operating.

procurementMethod: limited

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

procurementMethodRationale: The Covid-19 pandemic has led to the collapse in demand for air travel resulting in the withdrawal of the majority of commercial air services in the UK. Maintaining a minimal level of scheduled service to the Scottish Islands is important for the movement of essential workers, NHS patient transfers, blood supplies and tests, cancer treatments as well as Royal Mail deliveries. This is provided for in terms of Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: Cirrus Building, 9 Marchburn Drive

legalName: Loganair Limited

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: Highlands and Islands of Scotland.

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Covid-19 pandemic has led to the collapse in demand for air travel resulting in the withdrawal of the majority of commercial air services in the UK. The impact of the pandemic has extended beyond the original anticipated timeframe requiring an extension of the contract and an increase in its value. Maintaining a minimal level of scheduled service to the Scottish Islands is important for the movement of essential workers, NHS patient transfers, blood supplies and tests, cancer treatments as well as Royal Mail deliveries. This is provided for in terms of Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: Extension of the skeleton air service for the Highlands and Islands of Scotland to facilitate essential travel during the Covid-19 pandemic while commercial services are not operating. The impact of the ongoing Covid-19 pandemic has led to an increase in the value and duration of this contract.

description: (SC Ref:649252)


title: Asbestos Removal - Angus Wide

title: Builder Work - Arbroath, Brechin and Montrose

title: Demolition Work - Angus Wide

title: Drain Jetting Work - Angus Wide

title: Builder Work - Kirriemuir, Forfar, Monifieth and Arbroath

title: Electrical Work - Kirriemuir and Forfar

title: Electrical Work - Monifieth and Carnoustie

title: Electrical Work - Arbroath

title: Electrical Work - Brechin and Montrose

title: Felt Roofing, Metal Sheet Roofing, Single Ply Roofing - Angus Wide

title: Fencing Work - Angus wide

title: Flooring Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Flooring Work - Arbroath, Brechin and Montrose

title: Glazier Work - Angus Wide

title: Heating and Ventilation Work - Arbroath, Brechin and Montrose

title: Heating and Ventilation Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Joiner Work - Kirriemuir and Forfar

name: Derek McNulty Joinery & Building Contractors

title: Joiner Work - Monifieth and Carnoustie

title: Joiner Work - Arbroath

title: Joiner Work - Brechin and Montrose

title: Painter Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Painter Work - Arbroath, Brechin and Montrose

title: Pest Control - Angus Wide

name: Graham Environmental Services Ltd (t/a Graham Pest Control)

title: Plumbing Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Plumbing Work - Arbroath

title: Plumbing Work - Brechin and Montrose

title: Slater and Roof Tile Work - Angus Wide

title: Smith Work - Angus Wide

title: Tarmacadam Work - Angus Wide

title: Voice and Data Installations - Angus Wide

title: Asbestos Removal - Angus Wide

description: Asbestos removal works

title: Demolition Work - Angus Wide

description: Demolition

title: Drain Jetting Work - Angus Wide

description: Drain jetting work

title: Electrical Work - Kirriemuir and Forfar

description: Electrical work

description: Builder Work including the provision of drainage, plaster, wall/floor tiling and roughcast work.

description: Electrical work

title: Electrical Work - Arbroath

description: Electrical work

description: Felt Roofing, Metal Sheet Roofing and Single Ply Roofing works

title: Electrical Work - Brechin and Montrose

description: Electrical work

description: Flooring work

title: Glazier Work - Angus Wide

description: Glazier work

description: Heating and Ventilation work

description: Heating and Ventilation work

title: Joiner Work - Kirriemuir and Forfar

description: Joiner work

title: Joiner Work - Monifieth and Carnoustie

description: Joiner work

title: Joiner Work - Arbroath

description: Joiner work

title: Joiner Work - Brechin and Montrose

description: Joiner work

description: Painter work

description: Painter work

title: Pest Control - Angus Wide

description: Pest Control

description: Plumbing work

title: Plumbing Work - Brechin and Montrose

description: Plumbing work

title: Slater and Roof Tile Work - Angus Wide

description: Slater and Roof Tile work

title: Smith Work - Angus Wide

description: Smith work

title: Swimming Pool Repair Work - Angus Wide

description: Swimming Pool Repair work

description: Voice and Data Installations

description: Builder Work including provision of drainage, plaster, wall/floor tiling and roughcast works.

description: Flooring work

title: Fencing Work - Angus wide

description: Fencing work

title: Plumbing Work - Arbroath

description: Plumbing work

title: Tarmacadam Work - Angus Wide

description: Tarmacadam works

description: Across Angus

description: Angus

description: Angus

description: Kirriemuir and Forfar

description: Arbroath, Brechin and Montrose

description: Monifieth and Carnoustie

description: Arbroath

description: Angus

description: Brechin and Montrose

description: Arbroath, Brechin and Montrose

description: Angus

description: Arbroath, Brechin and Montrose

description: Kirriemuir and Forfar

description: Monifieth and Carnoustie

description: Arbroath

description: Brechin and Montrose

description: Arbroath, Brechin and Montrose

description: Angus

description: Brechin and Montrose

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Arbroath

description: Angus

title: Urgent Repair and Jobbing Contracts 2021 - 2025

description:
The contracts are for urgent repairs and jobbing works to Angus Council properties (excluding council housing).
 The contracts cover a range of trades with individual orders for works which are of an urgent repair, minor alteration or maintenance in nature being placed with the appropriate appointed contractors. The contracts will run from the 1 April 2021 to 31 March 2025.
 Contractors will be appointed on a trade and area basis and where possible standby contractor(s) will be put in place. The maximum value
 of any one order is restricted to GBP 50,000.
 Details as to the procedure for awarding work to contractors selected to the frameworks for each Lot during the contract will be set out in
 the Tender documentation. Provision will also be made to appoint a contractor(s) from other Lots where a deficiency of contractors arises
 in a given trade category (Lot) during the course of the contract.

title: 01 36104099 - ESPD Guidance & Project Particulars – FOR INFORMATION ONLY

title: 03 36104099 - URJ 2021-25 Evaluation Matrix – FOR INFORMATION ONLY

title: 04 36104099 – Workforce & Lot Information Sheet – FOR INFORMATION ONLY

title: 05 36104099 – Example Reference From – FOR INFORMATION ONLY

title: 02 36104099 – ESDP (Scotland) ESPD Version 1.14 – PLEASE COMPLETE & RETURN -Revision1

awardCriteriaDetails:
Any Lots can be combined if the applicant can provide the necessary experience and meet financial limits which will be set in the ESPD to be issued with the contract notice.
 There will be limits to the number of trades awarded to a single contractor within each grouping of Lots. No contractor will be awarded all the Lots within a trade group at least one Lot will be awarded to an alternative contractor the relevant trade Lots are: Lots 2/3: Lots 6/7/8/9: Lots 12/13: Lots 15/16: Lots 17/18/19/20: Lots 21/22: Lots 24/25/26. Further information on awarding Lots will be provided n the tender documents issued following the completion of the tenderer selection process.

description: Four years time.

performanceTerms: Refer to Tender Documentation when issued.

description:
List and brief description of conditions:
 4A.1 Bidders to provide a certificate from the Registrar of Companies (Companies House)stating that they are certified as incorporated or registered or,where they are not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.
 4A.1 Memberships and Licenses -
 Bidders for ELECTRICAL WORKS lots must be currently enrolled with the National Inspection Council for Electrical Installation Contracting (NICEIC) or be a current member of the Electrical Contractors' Association of Scotland (SELECT) (or European equivalent of either organisation). The registration/membership number and organisation to be listed in the ESPD.
 Bidders for HEATING AND VENTILATION WORKS lots - In accordance with the Gas Safety (Installation and Use) Regulations 1998 all GAS INSTALLATION and REPAIR WORKS must be carried out by contractors who are registered members of the Gas Safe Register. In addition all gas fitting operatives must have been assessed, tested and hold current certificates of competence in the appropriate area of gas
 work to be carried out for NON-DOMESTIC INSTALLATIONS. The Gas Safe registration number to be listed in the ESPD.
 Bidders for PLUMBING WORKS lots - In accordance with the Gas Safety (Installation and Use) Regulations 1998 all GAS INSTALLATION and REPAIR WORKS must be carried out by contractors who are registered members of the Gas Safe Register. In addition all gas fitting operatives must have been assessed, tested and hold current certificates of competence in the appropriate area of gas
 work to be carried out for DOMESTIC INSTALLATIONS. The Gas Safe registration number to be listed in the ESPD.
 Bidders for DATA AND VOICE INSTALLATION lots must be qualified and capable of testing and certifying installations to Categories 5 & 6 Enhanced all
 as detailed in TIA SP3727 addendum to ANSI/TIA/EIA/568CA and a copy of such a certificate must accompany the return of the ESPD.
 Bidders for ASBESTOS REMOVAL Lot must be licensed under the Control of Asbestos Regulations 2012 and a copy of such a licence must
 accompany the return of the ESPD.

minimum:
4B.5.1b & 4B.5.2 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 = GBP 10,000,000
 Public/Product Liability Insurance = GBP 5,000,000

description:
4B.1.2 Bidders will be required to confirm their average yearly turnover for the last 3 years.
 4B.3 In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the bidder was set up or started trading.

description:
4C.1 Bidders will be required to provide examples of works carried out within the past five years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Up to four relevant projects are required.
 4C.8.1&2 Bidders will be required to confirm their average annual manpower including managerial staff and admin staff for the last three
 years.
 Bidders will be required to confirm their and the number of managerial staff and admin staff for the last three years.
 The selection process will also consider the ratio of management to workforce and the ratio of apprentices to site based staff.
 The successful Contractor will ultimately be required to provide a Community Benefits Plan and a Community Benefits Method Statement.
 Bidders are requested to indicate in their submission the number of apprentices they currently employ in relation to the number of site
 based staff.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver
 the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Health & Safety Standards as ESPD Guidance and Project Particulars
 4D.2 Environmental Management Systems as ESPD Guidance and Project Particulars

Angus Council

description: General public services

description: General public services

description: General public services

Rhodar Limited

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

Pert Bruce Construction Ltd

streetAddress: Munros House, Broomfield Rood Ind Est, Broomfield Road

1Call Property Maintenance Ltd

streetAddress: 1st Floor, Unit 1, Bridge of Don Industrial Estate, Cloverhill Road

Block-Aid Drain Cleaning Ltd

streetAddress: unit 3 Mathew Kerr Place, Kirkton Industrial Estate

E.W Edwardson Electrical Contractors

streetAddress: Boston Road, Viewfield Industrial Estate, Fife

Richard Irvin FM Limited

streetAddress: Unit A1 City South Office Park , Portlethen

G.W. Wilson Fabrications Ltd

streetAddress: Unit A  North Tay Complex, Balfield Road

WESTEND FLOORING SPECIALISTS LTD

streetAddress: UINIT 2 KILSPINDIE ROAD , DUNSINANE INDUSTRIAL EST

Logie Glazing & Building Services Ltd

streetAddress: Units 4 & 5 Riverside Court, Mayo Avenue

Esk Glazing Limited

streetAddress: Margaret House, Kirkton Industrial Estate

streetAddress: Baden Powell Road, , Kirkton Industrial Estate

streetAddress: Skirmie Park, Welton Road Industrial Estate

JAM Cabling Ltd

streetAddress: Unit 6 Wellington Business Park, Wellington Circle

description:
The contracts are for urgent repairs and jobbing works to Angus Council properties (excluding council housing).
 The contracts cover a range of trades with individual orders for works which are of an urgent repair, minor alteration or maintenance in nature being placed with the appropriate appointed contractors. The contracts will run from the 1 April 2021 to 31 March 2025.
 Contractors will be appointed on a trade and area basis and where possible standby contractor(s) will be put in place. The maximum value
 of any one order is restricted to GBP 30,000.
 Details as to the procedure for awarding work to contractors selected to the frameworks for each Lot during the contract will be set out in
 the Tender documentation. Provision will also be made to appoint a contractor(s) from other Lots where a deficiency of contractors arises
 in a given trade category (Lot) during the course of the contract.

title: Asbestos Removal - Angus Wide

title: Demolition Work - Angus Wide

title: Drain Jetting Work - Angus Wide

title: Electrical Work - Kirriemuir and Forfar

title: Electrical Work - Arbroath

title: Electrical Work - Brechin and Montrose

title: Fencing Work - Angus wide

title: Glazier Work - Angus Wide

title: Joiner Work - Kirriemuir and Forfar

title: Joiner Work - Monifieth and Carnoustie

title: Joiner Work - Arbroath

title: Joiner Work - Brechin and Montrose

title: Pest Control - Angus Wide

title: Plumbing Work - Arbroath

title: Plumbing Work - Brechin and Montrose

title: Slater and Roof Tile Work - Angus Wide

title: Smith Work - Angus Wide

title: Tarmacadam Work - Angus Wide

description:
Information has been provided in the tender documents re TUPE - Transfer of Undertakings (Protection of Employment) (Amendment)
 Regulations 2014. This will be a matter between the outgoing and incoming service providers.
 Notification of results and contract acceptances have been issued electronically under seperate cover to all relevant suppliers.
 (SC Ref:644821)


description: Upto 36 months following expiry of the Initial Contract Term.

description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: Nationwide across all 16 SPS sites

title: 01814 Maintenance of Generators, Uninterruptible Power Suppliers and Fuel Cleaning Services for SPS

description:
The Scottish Prison Service (SPS) requires a contract for the maintenance of generators, oil storage tanks and uninterruptible power supplies (UPS). This equipment is required to be fully tested and operate at maximum efficiency in the event of a loss of power within establishments. The contract will also cover fuel cleaning services to support the upkeep of generators across the SPS estate.
 The core services are planned preventative and reactive/remedial maintenance of generators, oil storage tanks and UPS, as well as the provision of replacement parts. There is a variety of manufacturers represented in SPS’ current equipment profile.
 A new national contract will act as the focal point for the statutory maintenance, inspection, testing and certification of equipment. This will ensure SPS continues to meet statutory compliance obligations in addition to the efficient and safe operation of the equipment to be maintained.
 The contract will cover all 16 SPS sites: 13 directly managed prisons, a college (SPSC), central stores and an administrative headquarters at Calton House to support the operations of the prisons.
 The contract will be split into the following lots:
 Lot 1 – Maintenance of Standby Generators and Oil Storage Tanks; and
 Lot 2 – Maintenance of Uninterrupted Power Supplies.
 Any contract(s) awarded will be for an initial 3 years with an optional extension period of up to 3 years.

description: Additional time to submit tender in relation to clarifications.

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

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

description: Public order and safety

Mitchell Diesel Limited

locality: Sutton-in-Ashfield

postalCode: NG17 2JZ

streetAddress: Fulwood Road South, Huthwaite Industrial Estate

scale: sme

legalName: Mitchell Diesel Limited

Robert M Donaldson Ltd

locality: Alloa

postalCode: FK10 1TB

streetAddress: The Harlands

description:
The Scottish Prison Service (SPS) requires a contract for the maintenance of generators, oil storage tanks and uninterruptible power supplies (UPS). This equipment is required to be fully tested and operate at maximum efficiency in the event of a loss of power within establishments. The contract will also cover fuel cleaning services to support the upkeep of generators across the SPS estate.
 The core services are planned preventative and reactive/remedial maintenance of generators, oil storage tanks and UPS, as well as the provision of replacement parts. There is a variety of manufacturers represented in SPS’ current equipment profile.
 A new national contract will act as the focal point for the statutory maintenance, inspection, testing and certification of equipment. This will ensure SPS continues to meet statutory compliance obligations in addition to the efficient and safe operation of the equipment to be maintained.
 The contract will cover all 16 SPS sites: 13 directly managed prisons, a college (SPSC), central stores and an administrative headquarters at Calton House to support the operations of the prisons.
 The intention is to split the contract into the following lots:
 Lot 1 – Maintenance of Generators, Oil Storage Tanks and Fuel Cleaning Services; and
 Lot 2 – Maintenance of Uninterrupted Power Supplies.
 Any contract(s) awarded will be for an initial 3 years with an optional extension period of up to 3 years.

description: (SC Ref:646545)


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: RCH512 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

format: application/pdf

title: RCH512- TUPE Information

title: RCH512- TUPE Information v2

description: Previous deadline fell on a Public Holiday.

description: June 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)

procurementMethodDetails: Restricted procedure

River Clyde Homes

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

streetAddress: 1 Nelson Street

description: Housing and community amenities

Greenerleaf Estate Maintenance Ltd

locality: Coatbridge

postalCode: ML5 1EJ

streetAddress: 355-357 Bank Street

legalName: Greenerleaf Estate Maintenance Ltd

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:646761)


title: Lot 1 Electrical Installation Condition Report and Repairs

description:
Lot 1: 	Electrical Installation Condition Report and Repairs
 Approximate framework term Lot Value 18,755,000 GBP (99%)
 Carry out a programme of inspections of existing electrical installations to identify (in order of priority) any deficiencies against the national safety standard for electrical installations thereby providing an EICR report and undertake subsequent repairs to Falkirk Council Occupied and Void Housing Properties.. Scoring: Commercial Envelope 70%, Technical Envelope 30%

Service Provision

description: 6/30 (20%)

title: Lot 2 Independent EICR Quality Control and Advisory

description:
Lot 2: Independent EICR Quality Control and Advisory
 Approximate Lot Value GBP145,000 (1%)
 Competent external quality control assessor(s) to provide an accurate assessment of the quality of electrical work by Contractors undertaking EICR services under Lot 1, and other related services deemed to be in scope.
 The quality control assessments will be carried out by selective sampling of any electrical work undertaken on related contracts / agreements within the Falkirk Council geographical area. They will be designed and instructed in such a manner as to ensure our tenants and properties are electrically safe and the Council is complying with their duties and responsibilities laid out under the current Regulations and any future amendments.
 The quality control Contractor and its operatives will not have a conflict of interest to both the Councils interests and the Contractor(s) awarded under Lot 1. The quality control company will be an independent body not involved in electrical installation, servicing or maintenance works or involved in tendering for these types of contracts.
 Successfully awarded Contractors undertaking services for Lot 1, will not be allocated purchase orders for related survey / inspection Quality Control or advisory services under Lot 2, regardless of any awarded ranking under Lot 1
 This is to ensure that any Quality Control or advisory services provided by the Contractor in Lot 2, are not for those services provided or purchase orders fulfilled, by the same or affiliate Contractor, awarded in Lot 1; and to avoid any real or perceived conflict of interest.
 Please refer to ITT documentation and appendices, available via Public Contracts Scotland Tender (PCST). Scoring: Commercial Envelope 70%, Technical Envelope 30%

description: 6/30 (20%)

description: Falkirk

description: Falkirk

title: Electrical Installation Condition Reports, Repairs, Quality Control and Advisory Services to Falkirk Council Housing Properties

description:
The Council propose to enter into a Framework Agreement, for Electrical Installation Condition Reports (EICR), Repairs, Quality Control and Advisory Services relating to Falkirk Council Occupied and Void Housing Properties.
 The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that 3 - 5 Contractors for Lot 1 and up to 3 contractors for Lot 2, are to be appointed. To avoid any real or perceived conflict of interest, successfully awarded Contractors undertaking services for Lot 1, will not be allocated purchase orders for related survey / inspection Quality Control or advisory services under Lot 2, regardless of any awarded ranking under Lot 1.
 Lots -
 Lot 1: 	Electrical Installation Condition Report and Repairs - approximate framework term Lot Value 18,755,000 GBP (99%)
 Lot 2: 	Independent EICR Quality Control and Advisory - approximate framework term Lot Value 145,000 GBP (1%)

description:
The Council propose to enter into a Framework Agreement, for Electrical Installation Condition Reports (EICR), Repairs, Quality Control and Advisory Services relating to Falkirk Council Occupied and Void Housing Properties.
 The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that 3 - 5 Contractors for Lot 1 and up to 3 contractors for Lot 2, are to be appointed.
 Lots -
 Lot 1: 	Electrical Installation Condition Report and Repairs
 Lot 2: 	Independent EICR Quality Control and Advisory
 Lot 2 is not awarded

streetAddress: Falkirk

description: Tender Opening Committee comprising Procurement Adviser and Governance personnel

description: July 2025

periodRationale: Guidance Note 3 of the IET (Inspection and Electrical Testing) wiring regulations relating to BS7671, 18th Edition A1:2020 recommends that a 5 year programme is implemented. A 5 year framework allow the Service to meet these regulations and have a 5 year EICR cycle under a single framework term

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
 NICEIC/SELECT Registration
 All Lot 1 and/or Lot 2 Contractors, and any proposed sub-Contractors, shall registered members of either the National Inspection Council for Electrical Installation Contractors (NICEIC) or Scotland’s Trade Association for the Electrical Industry (SELECT). Bidders will submit documentary evidence of their current and valid membership of NICEIC or SELECT within their bid ESPD submission, on PCS-Tender.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (ESPD within PCST):
 Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
 Product and Public Liability Insurance = 10 000 000 GBP.
 Professional Indemnity Insurance = 5 000 000 GBP.
 Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCST Qualification Envelope:
 Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
 A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
 For details of any relevant weighted scoring methodology elements for online ESPD PCS module Section 4c and for ITT Award Criteria, including how each individual element is scored please refer to Scoring of Submissions, scorecard system within ITT documentation.
 Only the information you provide specifically within the response to each question will be considered in evaluating your answer to that particular question. If supporting documentation is used in responding to a question, the documentation must be clearly referenced within the answer and the particular section within the attached document specified clearly.
 Exclusion: 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. Please refer the ITT and related documentation on PCS Tender.

description:
Quality Management Procedures
 2. 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 provide responses in relation to 4D.1.2 A through to G in the Appendix ESPD (Scotland) Standard Statements v1.10.
 3. 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 provide responses in relation to 4D.1.4 A through to K in the Appendix ESPD (Scotland) Standard Statements v1.10

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: Housing and community amenities

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description: Housing and community amenities

Consilium Contracting Services Ltd

postalCode: PA3 3FP

streetAddress: Business First, Burnbrae Rd

legalName: Consilium Contracting Services Ltd

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

Saltire Facilities Management Ltd

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

legalName: Saltire Facilities Management Ltd

description: (SC Ref:647370)


description: Optional extension(s) of up to thirty six (36) months are available on this Framework

description:
This Invitation to Tender is offered to provide the Scottish Ambulance Service (the Service) with Mobile Radio and Installation and
 De-Installation Services for its fleet of operational vehicles. The Tender will cover the Installation, De-Installation and Re-Installation of
 Sepura TETRA Mobile Radio Equipment, and Ancillary Equipment.

description: Locations across Scotland

title: Installation and De-Installation of Mobile Radio and Ancillary Equipment

documentType: technicalSelectionCriteria

description: This will be an ongoing procurement.

periodRationale: This is a highly specialist area, which requires extended financial and resource planning due to the extended commissioning periods needed for completion.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other
 information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

minimum:
Employers (compulsory) liability insurance 5 000 000 GBP minimum.
 Public liability insurance 5 000 000 GBP minimum.
 Product liability insurance 5 000 000 GBP minimum.

description:
Minimum level(s) of standards required:
 Economic and financial standing — yearly turnover.
 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.
 Minimum level(s) of standards possibly required:
 The bidder should provide its (“general”) yearly turnover for the last 3 years.

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Ambulance Service

description: Health

Terrafix Limited

locality: Stoke-On-Trent

streetAddress: Unit 23c, Newfield Industrial Estate, High Street, Tunstall

legalName: Terrafix Limited

telent Technology Services Limited

locality: Warwickshire

postalCode: CV34 5AH

streetAddress: Point 3, Haywood Road, Warwick

legalName: telent Technology Services Limited

XL Group Ltd

locality: Aberdeen

streetAddress: XL House, Woodburn Road, Blackburn Business Pakr

legalName: XL Group Ltd

description:
As outlined, this Framework is a Ranked Award.
 1st ranked supplier - Terrafix Limited
 2nd ranked supplier - Telent Technology Services Ltd
 3rd ranked supplier - XL Group Ltd
 (SC Ref:646418)


title: Top & Bottom Platens

title: Top Platens

description:
The Contracting Authority reserves the right to request additional warranty options provided by the Successful Tenderer.
 The Contracting Authority may at it's sole discretion exercise this option.

title: Top & Bottom Platens

title: Bottom Platens

title: Provision of Press Platens and Fixing System

description: -	This contract will include the manufacture of a set of press platens. It will also include the manufacture of the bolts that are used to fix the platens to the press.

performanceTerms:
The contract will include performance conditions relating to fair working practices and community benefits. Full detail will be provided
 within the tender documents at Stage 2 of the exercise.

description:
4B.1.2 – tenderer must be able to evidence an average yearly turnover of 410,000.00 GBP for the past three years.
 4B.5 – 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 5,000,000 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:
List and brief description of selection criteria:
 The Contracting Authority will assess the following selection criteria in the ESPD.
 4C.1.2: Technical experience
 4D.1: Quality Assurance Schemes
 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, Candidates should refer to the full detail provided within
 Section 3 of the "Invitation to Participate" provided within the e-Tendering Portal.

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

CRONITE CASTINGS LTD

locality: CREWKERNE

postalCode: TA18 7YA

streetAddress: BLACKNELL LANE

legalName: CRONITE CASTINGS LTD

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

title: Top & Bottom Platens

description: (SC Ref:647399)


title: LOT 2: ISO Training

title: 2	LOT 1 - SERVICE REQUIREMENTS - ISO ACCREDITATION & CERTIFICATION

title: LOT 3: Quality Assurance

description: The option to extend for up to a further 24 months at 12-month intervals, at the sole discretion to the council.

description:
AWARD of Framework Agreement for ISO requirement for suitably qualified external assessment Service Provider(s) for the following ISO accreditations but not limited to;
 - ISO 9001:2015 (Quality Management Systems)
 - ISO 45001:2018 (Occupational Health and Safety)
 - ISO 17020 and ISO 17025 (Conformity assessment and Laboratory accreditation)
 - ISO 22301 Business Continuity

title: LOT 2: ISO Training

description: the option to extend for up to a further 24 months at 12-month intervals, at the sole discretion of the Council.

description:
AWARD of Framework Agreement for ISO training on an ad-hoc basis for staff to be trained to be able to conduct internal audits to ensure the Council is meeting its requirements on an ongoing basis.
 Courses required will include, but not limited to:
 - ISO 9001:2015 Internal & Lead Auditor Training
 - ISO 45001:2018 Internal Auditor Training
 - Understanding ISO (management overview)
 All training provided must be IRCA / UKAS certified or equivalent and relevant certification.

title: LOT 3: Quality Assurance

description:
AWARD of Framework Agreement for the requirement of suitably qualified external assessment Service Provider(s) to carry out independent external assessment of the Council’s laboratories competence, consistent operation and performance;
 - ISO 17043:2010 (Proficiency Testing Scheme Organisation)
 - ISO 17034:2016 (Reference Material Producers)
 4A.2 Service Contracts
 It is a requirement of this procurement that all bidders are UKAS accredited certification body or registered with the appropriate accreditation body in the EU member state where it is established.

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: CT2758 - ISO Quality Management Systems: External Assessment and Training Services Framework Agreement

description:
The City of Edinburgh Council (the Council) is committed to the delivery of excellence in public services by ensuring our services meet the highest standards of governance and service delivery through continuous improvement.
 A key objective is to drive service improvement and customer outcomes via quality frameworks, audit and inspection.
 The Council is currently ISO accredited in the following areas:
 ISO 9001:2015 – Housing Property; Planning & Building Standards; Transport (including Roads & Tram).
 ISO 9001:2015 Quality Management and ISO 45001:2018 Occupational Health & Safety for Property and Facilities Management Cleaning Services.
 ISO 17020 and ISO 17025 Laboratory testing and inspection for Scientific Services
 ISO 22301 Business Continuity
 ISO 50001 Energy Management

description:
AWARD of a Framework Agreement for the requirement of ISO certification, training and testing.
 The City of Edinburgh Council (the Council) is committed to the delivery of excellence in public services by ensuring our services meet the highest standards of governance and service delivery through continuous improvement.
 A key objective is to drive service improvement and customer outcomes via quality frameworks, audit and inspection.
 The Council is currently ISO accredited in the following areas:
 ISO 9001:2015 – Housing Property; Planning & Building Standards; Transport (including Roads & Tram).
 ISO 9001:2015 Quality Management and ISO 45001:2018 Occupational Health & Safety for Property and Facilities Management Cleaning Services.
 ISO 17020 and ISO 17025 Laboratory testing and inspection for Scientific Services
 ISO 50001 Energy Management

description:
Change of Deadline
 The deadline for this opportunity has been extended until 1st October 2020 at 10:00.
 Please note that all applications should be made through the PCS tender website: www.publictendersscotland.publiccontractsscotland.gov.uk

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description:
A: SUITABILITY
 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.
 4A.2 – LOT 1 and LOT 3 - The Suppliers must be a UKAS (United Kingdom Accreditation Service) accredited certification body or registered with the appropriate accreditation body in the EU member state where it is established.
 LOT 2 – Training - All training provided must be IRCA / UKAS certified or equivalent and relevant certification.

minimum:
The insurance levels required are:
 Public liability insurance with a limit of indemnity of not less than 5,000,000GBP in relation to any one claim or series of claims;
 Employer's liability insurance with a limit of indemnity of not less than 5,000,000GBP or such higher amount as may be in accordance with any legal requirement for the time being in force in relation to any one claim or series of claims; and
 Professional indemnity insurance with a limit of indemnity of not less than 1,000,000GBP in relation to any one claim or series of claims and shall ensure that all professional consultants or Sub-Contractors involved in the provision of the Services hold and maintain appropriate cover.

description:
4B.1.1 Yearly turnover - the bidder should be expected to have a minimum turnover of LOT 1 – 155,000 GBP, LOT 2 – 45,000GBP and Lot 3 50,000 GBP for this level of contract value in the last two financial years. If the bidders’ minimum annual turnover is less than the expected value, supporting evidence may be required to support the tender.
 4B.1.4 Financial Ratios - the minimum current ratio should be 1.1 in each of the last two financial years. The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. Where a Tenderer’s current 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.
 tenders will also require the following insurances;
 4B.5.1a - Professional Risk Indemnity;
 4B.5.1b - Employers (Compulsory) Liability Insurance; and
 4B.5.2 - Public Indemnity Insurance.

description:
4C Subcontracting
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Alcumus

locality: Stretford

streetAddress: Cobra Court, Blackmore Road

legalName: Alcumus

SGS

locality: Belfast

postalCode: BT12 5JL

streetAddress: Carnegie Building, 121 Donegall Road

legalName: SGS

Bywater Training Limited

locality: Esher

postalCode: KT10 9TN

streetAddress: Couchmore House, Littleworth Road

legalName: Bywater Training Limited

The British Assessment Bureau

locality: West Malling

postalCode: ME19 4UY

streetAddress: 30 Tower View, Kings Hill

legalName: The British Assessment Bureau

LGC Proficiency Testing

locality: Bury

postalCode: BL9 0AP

streetAddress: 1 Chamberhall Business Park, Chamberhall Green

legalName: LGC Proficiency Testing

Sheriff Court

streetAddress: 27 Chambers St

title: LOT 2: ISO Training

title: LOT 3: Quality Assurance

description: (SC Ref:645972)


description: 3 x 12 month period optional

description:
The scope of this procurement procedure is to find a high quality, reliable and efficient supplier for the provision of printed Laboratory Transportation Bags to NHSGGC.
 The bags are used to send samples to speciality laboratories and are diagnostic samples (classified as UN3373). The bags are required to be colour coded with a speciality printed on each bag. The samples must be packaged in a container that meets the requirements of UN packaging instruction P650.

title: NHSGGC - Lab Transportation Bags

title: NHSGGC - Lab Transportation Bags

description: The Board requires a high quality, reliable and efficient supplier for the provision of printed Laboratory Transportation Bags to NHSGGC.

title: NHSGGC - Lab Transportation Bags

description: With reference to ESPD question 4B.1.1 - tenderers should provide their ("general") yearly turnover for financial year 2018/2019. This is a pass/fail question. Failure to provided this information will result in your bid being rejected.

minimum:
With reference to ESPD question 4B.5.1B tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to the contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description: With reference to ESPD question 4B.6 - NHSGGC will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGGC. If a minus or 0 GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2. This is a pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

NHS Greater Glasgow and Clyde

description: Health

Midco Print & Packaging Ltd

locality: Leicester

postalCode: LE8 6EP

streetAddress: Chantry House, Grange Business Park, Enderby Road, Whetstone

legalName: Midco Print & Packaging Ltd

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is (ADD CODE)
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of the expected community benefits has been provided as follows:
 A non-scoreable question has been added to PCS-T
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is: (ADD Code). For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref: Add Ref)
 (SC Ref:645784)