description:
South Lanarkshire College is seeking a Contractor(s) to undertake a project to understand and define the South Lanarkshire College brand.
 A full report to be produced based on research to help identify and understand our target market(s) and what differentiates the college in the market.
 A final and fully comprehensive brand guidelines document should be produced based on all recommendations and research. This should include all elements of the defined brand that will be utilised by the college going forward.. Please note this is not expected to be a full college rebrand but instead an articulation of the brand already in place.

description: Scottish Enterprise Technology Park, College Way, East Kilbride, Glasgow G75 0NE

title: SLC Branding Services

title: SLC Branding Services

title: SLC Branding Services

performanceTerms: Supplier must deliver this service within 4 months after award of this contract.

minimum:
The appointed Contractor must have the following in place prior to the commencement of the Contract.
 Employer's ( Compulsory) Liability Insurance ( Legal requirement) = GBP 2 million
 Public Liability Insurance = GBP 2 million

minimum: Selection criteria as stated in the procurement documents.

South Lanarkshire College

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

South Lanarkshire College

description: Education

Innovation Digital

streetAddress: 1069 argyle street, 2 The Hive

legalName: Innovation Digital

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street,

description: (SC Ref:689972)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Option to extend the contract by 2 x 1 year periods.

description:
This contract is for the provision of staff uniform for the SCTS.
 Due to an investment previously made in staff uniform, the SCTS have made the decision to retain the Clubbclass Everyone uniform range for a number of the core uniform clothing items.

Methodology

type: quality

type: price

variantPolicy: notAllowed

region: UKM

title: Provision of Staff Uniforms

title: Provision of Staff Uniforms

format: text/html

description: Provision of Staff Uniform for the SCTS.

documentType: contractNotice

title: Provision of Staff Uniforms

documentType: awardNotice

scheme: CELEX

description: Approximately 6 months prior to contract expiry.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

description: The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). Alternatively the bidder must have a documented policy regarding quality management.

type: economic

description:
Bidders will be required to have a minimum “general” yearly turnover of 1,000,000 GBP for the last 3 years.
 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 = 5,000,000 GBP
 Public Liability Insurance = 1,000,000 GBP
 Product Liability Insurance = 1,000,000 GBP
 The SCTS will use Experian to check the financial stability / risks associated with a Tenderer, and require that they have at least a score of 51 out of 100 ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable necessary to ascertain that.

type: technical

description:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:
 The bidder must confirm that they will provide certificates of authenticity where required.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Courts and Tribunals Service

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

scheme: COFOG

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: mediationBody reviewBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Public order and safety

Burlington Uniforms Ltd

region: UK

locality: Enfield

postalCode: EN3 7PX

streetAddress: 76 Lockfield Avenue

scale: large

legalName: Burlington Uniforms Ltd

currency: GBP

status: active

description: (SC Ref:679197)

initiationType: tender

scheme: EU-OJ


title: Valuation Services

title: Estate Agency Services

title: Estate Agency Services

description: The Framework is for 3 years with the possibility of a one year extension at the sole discretion of the Council.

description: Lot 1 Estate Agency Services to include all aspects of marketing EAC dwellings and all related requirements.

title: Valuation Services

description: Lot 2 Valuation Services to include home reports and home report refreshes, valuations for sale of properties, independent valuations and all related services.

description: East Ayrshire

description: East Ayrshire

title: Estate Agency Services Framework

title: Estate Agency Services Framework

description:
The Framework is for the provision of Residential Property Services including (but not limited to) Estate Agency Services, provision of Home Reports and provision of property valuations.
 The Framework will operate across two Lots as follows:
 Lot 1 – Estate Agency Services
 Lot 2 – Valuation Services
 A single provider shall be appointed to each Lot. Bidders may apply for one or both Lots, however to avoid any conflicts of interest in the delivery of the service, bidders cannot be appointed to both Lots.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Estate Agency Services Framework

description: November 2025

description: For Lot 2 Bidders must be registered members of the Royal Institution of Chartered Surveyors (RCIS) (or equivalent)

mainProcurementCategory: services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

name: Kilmarnock Sheriff Court and Justice of the Peace Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: General public services

J&E Shepherd

locality: Ayr

postalCode: KA7 2AY

streetAddress: 2 Miller rd

scale: sme

legalName: J&E Shepherd

Property Matters Online

postalCode: KA2 0BP

streetAddress: 97 John Finnie Street

legalName: Property Matters Online

title: Estate Agency Services Framework

description:
East Ayrshire Council are developing a Framework which covers a range of Estate Agency services including the valuation and marketing of residential properties.
 EAC would like to engage with interested parties for market research purposes. Please record your interest on this Prior Information Notice and EAC will be in touch with a market research questionnaire in due course.

documentType: plannedProcurementNotice

title: Valuation Services

title: Estate Agency Services

description: (SC Ref:685356)


description: The contract may be extended by a period of up to 12 months (noting that the maximum contract value of 1200000 GBP includes for the potential extension period)

description:
The purpose of the contract is the appointment a sole supplier to deliver a report for psychological assessment services in relation to SCS recruitment and promotion at all levels that is compliant and incorporates the Scottish Government SCS Leadership Framework Criteria and the specific criteria for the post at SCS level.
 The Supplier shall be required to work with the People Directorate Senior Resourcing and Staffing Team to meet all requirements for Assessment Centre and associated services.

title: Assessment and Selection Services for Senior Civil Service Roles

description: The Scottish Government requires to appoint a supplier of psychological assessment services to be used in relation to external and internal recruitment at all levels of the Senior Civil Service (SCS), ie primarily Deputy Director, Director and Director General Level.

description: The Scottish Government required to appoint a supplier of psychological assessment services to be used in relation to external and internal recruitment at all levels of the Senior Civil Service (SCS), ie primarily Deputy Director, Director and Director General Level.

description: Consultants must be Chartered Occupational Psychologists, members of the British Psychological Society (BPS) and registered with the Health and Care Professions Council (HCPC).

description:
Bidders must be able to demonstrate a Current Ratio of a minimum of 1
 Description: net current assets divided by net current liabilities
 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: 5000000 GBP
 Employer's (Compulsory) Liability: 5000000 GBP
 Public Liability: 5000000 GBP

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

The Keil Centre Ltd

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

legalName: The Keil Centre Ltd

description:
The value of the contract includes for the potential extension period, i.e. covering a three year period
 (SC Ref:679433)


title: Supply of Moving and Handling Equipment

description: Initial term for the DPS is 84 months. Further to this the council reserves the right to extend for a further 3 periods of 12 months.

description: Equipment to aid the moving and handling of people with varying needs and mobility requirements within a variety of settings.

title: Supply of Beds and Bed Accessories

description: Specialist and non specialist beds for people with various needs and reduced mobility. Equipment can include but not limited to Adjustable and profiling beds.

description: Specialist and non specialist mattresses suitable for various bed sizes and types. Equipment in this category is to also include various pressure relief equipment suitable for all categories of pressure sores.

title: Supply of Walking Aids

description: Equipment to aid and assist people with varying needs and mobility requirements to move around both in and outwith the home environment.

title: Supply of Seating and Accessories

description: Specialist and non specialist seating solutions including compatible accessories.

description: Equipment to aid and assist people with various levels of mobility needs in all aspects of bathing and showering.

title: Supply of Bariatric Equipment

description: A variety of specialist and non specialist equipment to aid and assist bariatric patients

title: Supply of Daily Living Aids

description: Equipment to aid and assist people with various mobility and function needs with general daily living tasks and activities within various settings

title: Supply of Paediatric Equipment

description: Specialist and non specialist equipment to aid and assist children with varying needs.

title: Supply of Suction Machines

description: Equipment to aid and assist people with various respiratory needs.

description:
Various equipment to aid and assist people with sensory impairment needs.
 Items may be procured via a supply only contract or in some cases it may be specified that there is a requirement for supply and installation, this will be detailed in any subsequent tender exercises under this category.

title: Supply of Wheelchairs

description: Motorised and non motorised wheeled chairs and other devices to aid and assist people with varying mobility requirements.

title: Supply only and/or Supply and Installation of Evacuation Chairs

description: Supply and Installation of Equipment to aid and assist the evacuation of people with various mobility and functional needs.

title: Supply only and/or Supply and Installation of Wheelchair and Mobility Ramps

description: Supply and Installation of Specialist and Non – Specialist Wheelchair and Mobility Ramps of Various Sizes and Functions.

title: Supply of Hoists and Slings

description: Hoists and slings to assist with the lifting and handling of people with various needs and mobility requirements

title: Supply only and/or Supply and Installation of Toileting Systems

description:
Automatic toileting systems with a range of functions to aid and assist people with various mobility and functional needs.
 Equipment may include but not limited to the following:
 -	Automatic WC with integral was and warm air blow dry functions
 -	Electronic toilet seat with integrated bidet and dryer mechanism
 -	Installation of toileting systems
 -	Repairs of toileting systems
 -	Servicing of toileting systems
 The equipment will be will be located in the following establishments including but not limited to:
 -	Homes for Life
 -	Independent Living in the Community

description:
This may include but not limited to:
 -	Repairs
 -	Servicing
 -	Refurbishment
 -	Removal
 The equipment will be will be located in the following establishments including but not limited to:
 -	Homes For Life
 -	Educational Establishments
 -	Independent Living in the Community

description: Thorough Examinations under the HSE requirements of Lifting Operations Regulations 1998 (LOLER) and Provision and Use of Work Equipment Regulations 1998 (PUWER)

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Dynamic Purchasing System for the Supply, Installation and Repair and Maintenance of Community Equipment

description:
Dynamic Purchasing System for the Supply, Installation, Repair and Maintenance of Community Equipment. The DPS will be in place for 7 years. Glasgow City Council will have the option to extend for an additional three periods of 12 months, this will be exercised by the council serving notice on the successful applicants in accordance with the councils Terms and Conditions .
 This DPS will consist of the following categories:
 Category 1 - Supply of Hoists and Slings
 Category 2 - Supply of Moving and Handling Equipment
 Category 3 - Supply of Beds and Bed Accessories
 Category 4 - The Supply of Mattresses and Pressure Care Equipment
 Category 5 - Supply of Walking Aids
 Category 6 - Supply of Seating and Accessories
 Category 7 - Supply of Bathing and Showering Equipment
 Category 8 - Supply of Bariatric Equipment
 Category 9 - Supply of Daily Living Aids
 Category 10 - Supply of Paediatric Equipment
 Category 11 - Supply of Suction Machines
 Category 12 - Supply only and/or Supply and Installation of Sensory Impairment Equipment
 Category 13 - Supply of Wheelchairs
 Category 14 - Supply and Installation of Evacuation Chairs
 Category 15 - Supply and Installation of Toileting Systems
 Category 16 - Repair and Maintenance of Community Equipment
 Category 17 - Supply and Installation of Wheelchair and Mobility Ramps
 Category 18 - Thorough Examinations of Community Equipment

description:
Amend I.2) Joint procurement to Delete “The contract is awarded by a central purchasing body” and replace with “The contract involves a Joint Procurement”.
 Amend Section VI.3) Additional information to Delete paragraph 12 “Glasgow City Council is a contracting authority for the purposes of this DPS, and is providing access to other contracting authorities as per the following link https://www.glasgow.gov.uk/index.aspx?articleid=27677 to conclude their own public contracts.” and replace with:
 “This procurement is a joint procurement, with Glasgow City Council as the lead contracting authority and the following authorities who also act as contracting authorities for this DPS and are responsible for managing the contracts which they are party to. The full list of contracting authorities is as follows:
 -	East Ayrshire Council
 -	Comhairle nan Eilean Siar
 -	Fife Council
 -	Scottish Borders Council
 -	Stirling Council
 -	The City of Edinburgh Council
 -	Tayside Procurement Consortium
 -	Clackmannanshire Council
 -	Shetland Islands Council
 -	Argyll and Bute Council
 -	North Ayrshire Council
 -	Falkirk Council
 -	NHS Greater Glasgow and Clyde
 -	East Dunbartonshire Council
 -	West Dunbartonshire Council
 -	East Renfrewshire Council
 -	Renfrewshire Council
 -	South Lanarkshire Council
 -	Dundee City Council
 -	Perth & Kinross Council
 -	Angus Council
 -	South Ayrshire Council
 Full contact details for each of the joint contracting authorities can be found on Glasgow City Council’s website: https://www.glasgow.gov.uk/index.aspx?articleid=27677”.
 All other text in section VI.3) Additional information remains unchanged.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
All contractors are required to complete SPD questions 4B.5 based on the following criteria:
 All insurance figures are reviewable by the Council for each project being tendered. The Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved. All changes to the standard insurance requirements listed below will be approved in advance by the Council’s Financial Services (Insurance Section).
 Where changes occur, the specific insurance requirements for the project will be outlined within tender documentation, however at this time the Council's standard insurance requirements are outlined as follows as they are expected to be the minimum requirement.
 Employer’s Liability
 The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Liability
 The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Motor Insurance
 The organisation shall take out and maintain throughout the period of their services at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states. No organisation may sub-let or sub-contracts any part of the commission unless the sub-contractor is similarly insured, except with the Council’s express permission in writing. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of expressing an interest then, the Bidder must certify in their response to this SPD that the specified insurance will be obtained prior to contract award, should they be invited to tender.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company.
 The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement. If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing
 Applicants who are subsequently appointed to the DPS shall, during the lifetime of the DPS, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a tender should the Applicant no longer meet the requirements set out in this SPD.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage

minimum:
Minimum Pass Mark - a minimum combination pass mark of 60% out of 100% is required in total for this section. Any bidder who fails to
 achieve the minimum score for this question will be excluded at this stage.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the goods and service as
 described in part II2.4 of the Contract Notice and further detailed within the Invitation to Tender document.
 Minimum level(s) of standards required:
 Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar
 services. (Examples from both public and or private sector customers and clients may be provided).
 Your example MUST be from the last three years and provide detailed information on the following areas included but not limited to:-
 Detailed description of the services delivered which will be applicable to the specific Category.
 Contract value, date and duration of service.
 Responses should not exceed 4 x A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission
 exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
 The weighting will be 50% for each example, with 100% attributed to the two examples required for this contract.

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

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

description:
SPD Questions 4D.1,4D.1.1,4D.1.2 4D2,4D.2.1 and 4D.2.2; Bidders must hold the certificates for Quality Assurance, Health and Safety, Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 Please refer to SPD Council Statements, uploaded into the buyer’s attachment area on PCS-T.
 Health & Safety – Please complete H&S Questionnaire for categories 12,14-18. Bidders must complete the vetting form as part of their submission response. The Questionnaire will be evaluated pass/fail.
 Freedom of Information (Scotland) Act (FOISA)–Information on FOISA is contained in Appendix A of the ITP. Bidders note the implications of the legislations and ensure any information they wish the council to consider withholding is specifically indicated on the certificate contained
 within the Technical response envelope within the PCS-T portal (The council does not bind itself to withholding this information).
 Tenders Amendments Certificate – Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer in the Tenders Amendment Certificate contained within the Technical response envelope within the PCS-T portal.
 Prompt Payment Certificate – The successful participant shall as a condition of being admitted to the DPS will be required to demonstrate to the council’s satisfaction that all funds due to the participants permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by sub-contractors shall (unless formally disputed by the bidder) be paid within 30 days of receipt.
 The successful participants shall impose this condition on it sub-contractors in respect of payments due to any sub-contractors, if any.
 Bidders are required to complete the Non Collusion Certificate contained in Technical response envelope in PCS-T portal.
 All participants will be required to sign an Insurance Mandate in Technical response envelope within PCS-T portal. If it is not signed and returned the Council reserve the right to request copies of Certificates from participants at any point during the DPS period.
 Terms and conditions are located within the buyer’s attachment area with PCS-T portal.
 Additional information pertaining to this contract notice is contained in the ITP and SPD Council Statements document.
 Glasgow City Council is a contracting authority for the purposes of this DPS, and is providing access to other contracting authorities as per the following link https://www.glasgow.gov.uk/index.aspx?articleid=27677 to conclude their own public contracts.
 The DPS value is an estimate only, actual values will be to such level which purchasers consider necessary to provide suitable requirements. Demand for community equipment and services is driven by various factors, some of which are unforeseen e.g. Covid-19, therefore making any future value estimation unpredictable.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 19011. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be sought as part of each tender conducted via the DPS. As above community benefits may be specified as mandatory, evaluated or voluntary as part of each tender depending on the value and specification.
 (SC Ref:667580)


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

title: Access Sheaths & Catheters

title: Endourology Guidewires

title: Ureteral Stents

title: Disposable Ureteroscopes

title: Single Use Laser Fibres

title: Stone Baskets & Retrieval Devices

title: Access Sheaths & Catheters

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require a range of Access Sheaths and Catheters to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

electronicCataloguePolicy: required

title: Endourology Guidewires

description:
We require a range of Endourology Guidewires to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

title: Ureteral Stents

description:
We require a range of Ureteral Stents to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

description:
We require a range of Dilators, Balloons & Percutaneous Sheaths to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

title: Stone Baskets & Retrieval Devices

description:
We require a range of Stone Baskets & Retrieval Devices to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

title: Disposable Ureteroscopes

description:
We require the supply of Disposable Single Use Ureteroscopes to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

title: Single Use Laser Fibres

description:
We require a range of Laser Fibres to be used throughout NHS Scotland used primarily in a Endourology environment for the treatment and removal of Kidney Stones. These product's can be used in conjunction with the manufacturer machines which will be purchased directly by individual health boards.
 We envisage awarding Seven (7) suppliers to this Lot.
 Initially these product's will be purchased and supplied directly by individual health boards across NHS Scotland. Post award reviews will take place with each health board about possibility of routing some product through the NDC (National Distribution Centre).

title: NP69321 Endourology Consumables

title: NP69321 Endourology Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Endourology Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).
 Currently around 90% of the spend is delivered directly to all Health Boards across NHS Scotland.

title: NP69321 Endourology Consumables

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unlessgrounds for the imposition of special penalties under the Public Contracts(Scotland) Regulations 2015 can be established. Otherwise the remedies thatmaybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages

minimum: Potential Framework Participants must confirm the limits of indemnity per occurrence and aggregate for Public Liability, and any other relevant insurances are above the minimum of 2 million UKGBP for any one incident in any one year. Potential framework participants must confirm Employer liability of 5 million UKGBP.

description: 3 years financial accounts.

minimum:
All Lots:
 1: Products must be CE marked in accordance with MDD 93/42/EEC.
 2: Goods should comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
 3: All products must be latex free inclusive of packaging.
 4: Potential framework participants must confirm all products tendered for contain batch/lot codes with expiry dates in lowest unit configuration.
 5: All products must be single use.
 6: The prices of all products must be valid for the first two years of the framework.
 7: All products tendered for must be sterile.
 8: Confirm that the Potential Framework Participant will provide a minimum of One (1) Whole Time Equivalent covering NHS Scotland and be available for tele/.video calls and onsite support, who must have Theatre Access Accreditation for the duration of the Framework Agreement.
 9: Compliance to ISO13485 or equivalent.
 10: Compliance with GS1/Scan for Safety
 11: Where there are any product changes, the authority must be given three months notice.

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

description: Health

description: Health

Bard Limited

streetAddress: Forest House, Tilgate Forest Business Park, Brighton Road, Crawley, West Sussex

Boston Scientific Ltd

streetAddress: Breakspear Park, Breakspear Way, Hemel Hempstead

GBUK Healthcare Ltd

streetAddress: Blackwood Hall Business Park, North Duffield

Aquilant Ltd

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

GenX MediCare

streetAddress: Unit 5 ray Street Enterprise Centre , Ray Street

title: Access Sheaths & Catheters

title: Endourology Guidewires

title: Ureteral Stents

title: Disposable Ureteroscopes

title: Single Use Laser Fibres

title: Stone Baskets & Retrieval Devices

description:
The values in Sections II.1.5 and II.2.6 cover the full duration of the framework including any extension options that may be exercised.
 (SC Ref:696026)


description: The Scottish Government is commissioning a project to produce seabird and marine mammal distribution models for the East of Scotland using data collected from recent strategic aerial surveys.

variantPolicy: allowed

description: Task to be carried out at premises of successful supplier.

title: Production of Seabird and Marine Mammal Distribution Models

title: Invitation to Tender

format: application/msword

title: Schedule 14 - Terms and Conditions for Provision of Services

format: application/pdf

title: Questions and Answers

title: Attachment to Circular No 1

format: application/x-zip-compressed

title: Draft copy of report on Digital Aerial Seabird and Cetacean Surveys Off the East Coast of Scotland

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 30,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Education

Sheriff Court House

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

Scottish Government

roles: buyer reviewBody mediationBody

description: General public services

description: Health

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Education

legalName: University of Stirling

PricewaterhouseCoopers

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

University of St Andrews

roles: buyer supplier

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:690538)


description:
Stonehaven Harbour is a recreational harbour on the North East coast of Scotland approximately 10 miles south of Aberdeen. The harbour has three inner piers, the Net Pier, South Pier and Fish Jetty. The Net Pier and South pier protect the inner harbour basin with a boom gate arrangement. The piers are of concrete construction with sheet pile protection to the ends of the piers. These sheet piles have deteriorated through corrosion and require replacement to maintain the protection to the pier structure.
 The repair works to the piers are intended to reinstate the piled protection to the pier ends by the installation of new sheet piles outside the existing piles.
 The works will comprise of the following :-
 Partial demolition of the existing pier concrete deck and capping beams Installation of new sheet piled facings
 with tie rods and ground anchors. Reinstatement of concrete capping beam and decks. Further details and indicative principal quantities are provided in the attached RFI document and drawings

description: Stonehaven Harbour

title: Stonehaven Harbour Pile Repairs

title: Request For Information Document

title: Typical Construction

title: Site Layout

title: Site Limits

title: Stonehaven Harbour Pile Repairs

description: This Contract is for the Sheet Pile Repairs to be conducted at Stonehaven Harbour, Aberdeenshire, Scotland. The repair works to the piers are intended to reinstate the piled protection to the pier ends by the installation of new sheet piles outside the existing piles.

title: Stonehaven Harbour Sheet Piles - Tender Documents

title: 01/12/21 issue has revised drawings - 3211 Rev D, 3311 Rev C, 3111 Rev D and 1001 Rev D.

title: Revised SPD template. This will supersede the template within the tender documentation folder.

title: Site Information updated to include missing information.

title: Sketch detail for tender questions of 08/12/21

title: X13 Form of Performance Bond

title: Contract Data revised to reflect change to tender return date and impact on start date.

title: Revision to the Invitation to Tender doc relates solely to changes to the Supplier Incentive Scheme.

title: Stonehaven Harbour Pile Repairs

mainProcurementCategory: works

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

streetAddress: Woodhill House

description: General public services

Teignmouth Maritime Services Ltd

locality: Dawlish

postalCode: EX7 0NH

streetAddress: 22B, Dawlish Business Park

legalName: Teignmouth Maritime Services Ltd

Aberdeen Sheriff Court

postalCode: AB11 5BB

title: Stonehaven Harbour Pile Repairs - Request for Information

description:
Aberdeenshire Council is currently investigating options for the procurement of a contract to carry out repair works to Stonehaven Harbour. As part of this process the Council is inviting suppliers to provide information requested in the attached "Request for Information" RFI document.
 The project is to construct new protective sheet pile walls outside the existing structure of the ends of three piers within the harbour, partially deconstruct the decks, and reconstruct the decks to extend to the new pile walls.

description: (SC Ref:684018)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Hacking and Paterson Management Services

description:
The Group is looking to tender for the provision of property factoring services to the Victoria
 Development, Glasgow. The site is currently being developed to provide 345 number of units
 including 209 that are for market sale and will require a suitable organisation to manage
 maintenance and appropriate repairs and maintenance on behalf of the residents and
 manage charges to residents in accordance with relevant legislation and best practice.
 Sanctuary would be looking to hand over the management of this factoring service to an
 appropriate resident group at an appropriate time, which we foresee to be after 4-5 years,
 and after all units are sold

description: Glasgow

title: Victoria Development Factoring

title: Victoria Development Factoring

title: Victoria Development Factoring

description: Bidders must be able to demonstrate they have the capacity to carry out the service, 24/7 contact centre and be members of Scottish Property Factors.

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

Sheriff Court

locality: Kirkwall

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Sheriff Court

Sanctuary Housing Association

description: Housing and community amenities

postalCode: G3 7PL

streetAddress: 1 Newton Terrace,

description: (SC Ref:694124)


description: The Contract will come into force on a mutually agreed date and will remain in force for a period of 2 years (24 months) with periodic reviews of resources, service delivery and quality. The contract has a potential option of extension for a further 24 months at 12-month intervals, at Glasgow Life’s discretion.

description: Repair and Maintenance for Diving Operations to Swimming Pools & Balance Tanks within Glasgow Life Estate. Economic Operators may be excluded from the competition if they are in any of the situations referred to in Regulation 8 of the Procurement (Scotland) Regulations 2016

description: Glasgow

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts
 accounts with Companies House
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation
 and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company
 being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow Life also requires assurance regarding current liquidity of the bidding company The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow Life will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder
 in accordance with Regulations Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Minimum level(s) of standards required:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below
 Employer's (Compulsory) Liability Insurance = GBP 10million
 Public Liability Insurance = GBP 5million
 Product Liability Insurance = GBP 5million

minimum: This will be assessed on a pass and fail basis

description: Question 4C 1.2: Bidders are required to provide three examples within the last three years which demonstrate they have the relevant experience required to undertake this contract by providing evidence of contracts they have been awarded of a similar nature and similar contract value.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description: General public services

Access Underwater Ltd

locality: Knaresborough

postalCode: HG5 8LF

streetAddress: 4c Mercury Court, Manse Lane

legalName: Access Underwater Ltd

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20359. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:690264)


description:
QMS seeks to appoint a third party Certification Body (CB) contractor, to provide independent assessment and certification services to its
 whole chain assurance programme. The programme provides reassurance to consumers that meat has been produced under stringent
 standards of food safety, animal welfare, environmental protection and good farming practice.
 The QMS Assurance Scheme Standards (available here www.qmscotland.co.uk/whole-chain-assurance) must be strictly and consistently
 enforced and certified by an independent CB contractor. The scope of this contract includes all relevant activities related to the assessment
 and certification of the schemes including assessment of any new and existing assurance scheme members and continuous development of
 the six quality assurance schemes within the whole chain assurance programme, all as more specifically set out in the Specification of
 Requirements and the Terms and Conditions of Contract.
 The schemes relevant for these services are:
 - Cattle & Sheep Assurance Scheme
 - Pigs Assurance Scheme
 - Feeds Assurance Scheme
 - Haulage Assurance Scheme
 - Auction Market and Collection Centres Assurance Scheme
 - Processor Assurance Scheme
 The contract will not be split into lots for reasons of operational and management efficiency.
 The contract is for a period of 5 years commencing 1 April 2022 and has the ability to break after year 3 and year 4.. Economic operators may be excluded from this competition if they are in any one of the situations referred to in regulation 58 (1) of the
 Public Contracts (Scotland) Regulations 2015

title: Provision of Assessment and Certification Services to the QMS Whole Chain Assurance Programme

title: Schedule Part 4 - Terms & Conditions / QA Service Agreement

title: ITT Provision of Assessment and Certification Services

description: Subject to the authority's discretion as to whether or not to exercise either break option in 2025 or 2026. The latest date for re-procuring this contract will be 2027.

performanceTerms:
The contract will be subject to performance review with KPIs linked to contractual penalties. The authority will have the right to terminate
 the contract if the services are performed to an unsatisfactory standard.
 The contract will also include regular contract review meetings.
 Please see the Invitation to Tender for more details.

description:
This section refers to SPD Section 4 Part A. Statement for 4A.2 of the SPD: Where it is required, within a bidder's country of
 establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this
 service. Bidders must confirm if they hold the particular authorisation or memberships.

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:-
 Employer's (Compulsory) Liability Insurance - 5,000,000
 Public Liability Insurance - 10,000,000
 Professional Indemnity Insurance - 5,000,000

description:
This section refers to SPD Section 4 Part B. Statement for 4B.2.1 of the SPD
 Bidders will be required to have a minimum yearly ("specific") turnover of 1,000,000 the last 3 years in the business area covered by the
 contract (ie the provision of certification and assessment services).
 This section refers to SPD Section 4 Part B. Statement for 4B.3 of the SPD
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 This section refers to SPD Section 4 Part B. Statement for 4B.5.1 of the SPD

description:
This section refers to SPD Section 4 Part D. Statement for 4D.1 of the SPD
 The bidder must hold or be in the application process of a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO/IEC 17065, the international standard for product conformity certification, or equivalent. This accreditation status must be maintained
 throughout the duration of the contract.
 Please provide details of the application status.

QUALITY MEAT SCOTLAND

locality: NEWBRIDGE

postalCode: EH28 8NZ

streetAddress: The Rural Centre - West Mains

description: General public services

legalName: QUALITY MEAT SCOTLAND

Edinburght Sheriff Court

legalName: Edinburght Sheriff Court

QUALITY MEAT SCOTLAND

description: General public services

SAOS Ltd

streetAddress: The Rural Centre, Ingliston

legalName: SAOS Ltd

description: (SC Ref:678953)


title: Adult Outreach Support Services (East)

name: Alcohol and Drugs Support South West Scotland

title: Adult Outreach Support Services (West)

title: Young People's Housing Support (East)

title: Young People's Housing Support (West)

title: Young People's Housing Support (East)

description: The contracts have the option built in for two 12 month extension periods. The extension will be at the sole discretion of Dumfries and Galloway Council.

description: This lot is for the provision of a high-quality outreach housing support service to individuals between 16 and 25 who are homeless or threatened with homelessness. The purpose of this service is to provide an accessible, impartial, quality outreach housing support service to support vulnerable people to increase control over their lives and assist them to gain the independent living skills required to sustain accommodation.. This lot covers the east of the Dumfries and Galloway Region(Nithsdale and Annandale & Eskdale).

title: Young People's Housing Support (West)

description: This lot is for the provision of a high-quality housing support service to individuals between 16 and 25 who are homeless or threatened with homelessness. The purpose of this service is to provide an accessible, impartial, quality outreach housing support service to support vulnerable people to increase control over their lives and assist them to gain the independent living skills required to sustain accommodation.. This lot covers the West of the region (Stewartry & Wigtownshire)

title: Adult Outreach Support Services (East)

description: This lot is for the provision of a high-quality outreach housing support service to individuals over the age of 25 who are homeless or threatened with homelessness. The purpose of this service is to provide an accessible, impartial, quality outreach housing support service to support vulnerable people to increase control over their lives and assist them to gain the independent living skills required to sustain accommodation.. This lot covers the east of the Dumfries and Galloway region (Nithsdale and Annandale & Eskdale). It is anticipated that two providers will be awarded to this area and the budget availability is split accordingly.

title: Adult Outreach Support Services (West)

description: This lot is for the provision of a high-quality outreach housing support service to individuals over the age of 25 who are homeless or threatened with homelessness. The purpose of this service is to provide an accessible, impartial, quality outreach housing support service to support vulnerable people to increase control over their lives and assist them to gain the independent living skills required to sustain accommodation.. This lot covers the West of the Dumfries and Galloway Region (Stewatry and Wigtownshire). It is anticipated that two providers will be awarded to this area and the budget availability is split accordingly.

description: This lot covers the east of the Dumfries and Galloway region, this covers Nithsdale and Annandale & Eskdale.

description: This lot covers the west of Dumfries and Galloway region, this covers Stewartry and Wigtownshire.

description: This lot covers the east of the region, this covers Nithsdale and Annandale & Eskdale.

description: This lot covers the west of the Dumfries and Galloway, this covers the Stewartry and Wigtownshire.

title: Outreach Housing Support Services for Homeless People

description: Dumfries and Galloway Council are seeking service providers to deliver high quality outreach housing support service to homeless households and individuals threatened with homelessness as prescribed within Section 32B of the Housing (Scotland) Act 1987 as included by the Housing (Scotland) Act 2010 and the Housing Support Services (Homelessness) (Scotland) Regulations 2012.

title: Invitation to Tender

title: Appendices

title: TUPE - all names of providers or employees have been removed.

title: do you have any information on how many individuals will be supported at any one time each of lots?

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Turning Point Scotland

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland

locality: Castle Douglas

postalCode: DG7 1DT

streetAddress: 225 King St, Castle Douglas

Quarriers

locality: Bridge of Weir

postalCode: PA11 3SX

streetAddress: Head Office, Quarriers Village, Quarriers Village

legalName: Quarriers

title: Adult Outreach Support Services (East)

title: Adult Outreach Support Services (West)

title: Young People's Housing Support (East)

title: Young People's Housing Support (West)

description: (SC Ref:679930)


description: The procurement of a Main Contractor for the proposed building works comprising the construction of a new community building, demolition of the existing facility, and the development of the surrounding landscape including play and sport facilities.

description: Main site or place of performance: Knollcroft Road, Springhill ML5 7JF

title: Springhill Hub Community Centre

title: Springhill Hub Community Centre

description:
Getting Better Together Ltd is a community based health initiative based in the Shotts area which promotes the education, health and well being of North Lanarkshire residents. This project aims to support the local community of Springhill and the wider Shotts area with the replacement of an old community hall and the creation of a modern community hub situated within land previously owned by North Lanarkshire Council. The new single storey building will be c300m2 including Hall, kitchen, accessible toilets and an internet radio / music facility.
 In addition to the building, the hub aims to incorporate a number of outdoor facilities including:
 - a children’s play area;
 - a community garden;
 - an enclosed toddler play space;
 - formal and informal pathways linking the hub to local communities;
 - a cycle pump track;
 - a multi-court pitch; and
 - accessible parking and cycle racks

title: Site Plan as Existing

title: Site Plan as Proposed

title: Springhill Hub Community Centre

performanceTerms: Terms and conditions relating to this contract will be a single contract arrangement. Full details of the terms and conditions will be identified at the Invitation to Tender stage.

procurementMethod: selective

description:
Bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Interested parties are invited to complete the Pre Qualification Questionnaire in this Notice. Responses will be marked according to the schedule in the document and those scoring highest will be invited to submit a full cost and quality tender.

minimum:
4B1.2. Bidders will require to have a minimum average yearly turnover of 5,000,000 GBP over the past 3 years
 4B.3 In the case that turnover information is not available for the given period, please state the date on which the bidder was set up or started trading.
 4B5.1, 4B5.2, 4B5.3 It is a requirement of this contract that bidders hold, or can commit to obtaining prior to commencement of any subsequently awarded contract, the types and levels of insurance indicated below:-
 Employers Liability - 10,000,000 GBP each and every claim
 Public Liability - 2,000,000 GBP each and every claim
 Professional Indemnity Insurance - 2,000,000 GBP each and every claim

description:
The bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass - response is compliant with the minimum requirement stated in the Contract Notice section.
 Fail - response is not compliant with the minimum requirement stated in the Contract Notice section.

minimum:
Q1 Question Weighting 60%
 Please provide up to three relevant examples of works carried out in the past five years from any of the categories below. Scoring will be based on quality and relevance of the examples provided to the proposed project here.
 Case studies should provide:
 -Project description
 -at least 1 photograph of the completed project
 -project value
 -date of completion
 -client contact details
 Relevant categories are:
 a. Projects in value from 0.5m-2m GBP
 b. Community buildings (i.e. community centre, school, library, church or similar)
 c. Projects featuring significant landscaping
 Q2 Question Weighting 20%
 Please provide cv of your proposed key client contact throughout the project. (Max 1 x A4)
 Q3 Question Weighting 20%
 Please provide a short statement regarding your competence to deliver the proposed contract and that of your proposed individuals. (Max 500 words).

description:
Scoring will be carried our as follows:
 0 - No response is provided to the question.
 20 - Response provide but not acceptable, not relevant or contains minimal information or, where relevant to the nature of the question, unacceptable or minimal experience/skills/resources.
 40 - Response fails to satisfactorily answer the entire remit of the question or, where relevant to the nature of the question, provides limited relevant information or limited experience/skills/resources.
 60 - Response answers the remit of the question and contains satisfactory information or, where relevant to the nature of the question, satisfactory experience/skills/resources but could be enhanced in multiple aspects.
 80 - Response satisfactorily answers the question and contains good information or, where relevant to the nature of the question, good experience,skills,resources but could be enhanced in a small number of aspects.
 100 - Fully detailed response and contains excellent information or, where relevant to the nature of the question, excellent experience/skill/resources answering the entire remit of the question.

procurementMethodDetails: Restricted procedure

Getting Better Together Ltd

locality: Shotts

postalCode: ML7 5ET

streetAddress: Shotts Healthy Living Centre, Kirk Road

id: Social, Recreational and Educational Activities

legalName: Getting Better Together Ltd

Airdrie Sheriffs Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street

legalName: Airdrie Sheriffs Court

Fleming Buildings Ltd

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

description: (SC Ref:690058)


description:
Clyde Gateway Developments Ltd are undertaking this exercise to procure a suitably qualified main contractor.
 Clyde Gateway wish to undertake improvements to the existing area of open space and woodland between Old Dalmarnock Road, Dunn Street and Finnart Street.
 The aim is to create a high-quality open space for public enjoyment with the Bridgeton Community Learning Campus (BCLC) at its heart. Some preliminary consultation has been undertaken through discussions with local partner groups and initial proposals are illustrated on the attached leaflet. This include:
 Clearance of rubbish and fly tipped debris.
 Thinning out and opening up the existing woodland, forming new pathways and openings with good lines of visibility.
 Introducing a junior bike circuit.
 Creating a community growing space close to the BCLC.
 Forming a new path and opening to the existing play area off Dale Street.
 Introducing some informal natural play elements into the existing open space.
 Improving the existing pathways.
 Introducing new fencing, gateways and seating at different points.
 Planting with native ground flora species to improve biodiversity throughout.

description: Site bounded by Old Dalmarnock Road, Dunn Street, Finnart St.

title: Old Dalmarnock Road - Green Infrastructure

description:
Clyde Gateway wish to undertake improvements to the existing area of open space and woodland between Old Dalmarnock Road, Dunn Street and Finnart Street.
 The aim is to create a high-quality open space for public enjoyment with the Bridgeton Community Learning Campus (BCLC) at its heart. Some preliminary consultation has been undertaken through discussions with local partner groups. This include:
 -	Clearance of rubbish and fly tipped debris.
 -	Thinning out and opening up the existing woodland, forming new pathways and openings with good lines of visibility.
 -	Introducing a junior bike circuit.
 -	Creating a community growing space close to the BCLC.
 -	Forming a new path and opening to the existing play area off Dale Street.
 -	Introducing some informal natural play elements into the existing open space.
 -	Improving the existing pathways.
 -	Introducing new fencing, gateways and seating at different points.
 -	Planting with native ground flora species to improve biodiversity throughout.

title: Section 1 - ODR ITT Oct 2021 incl Section 2 and 3 in appendice

title: Section 4 - NEC 4 ECC (Option B) - Agreement and Contract Data

title: 5.Hirst Landscape Architects

title: 5.R Thompson Lighting

title: 5.Topographical Survey

title: 5. WillRuddDavidson

title: 6.Pre-Construction Information - Old Dalmarnock Road

title: 6.Arboriculture

title: 6.Design & Access Statement

title: 6.Ecology

title: 6.Topographical Survey

title: 6.Existing Ground & Historical Information

title: Section 7 - Bill of Quantities

title: Community Benefit Clause ODR

title: S56 approval letter

title: Site access plan

title: site crossing plan

performanceTerms: Refer to the tender documents

description: As per the tender requirements set out in the document and SPD.

Clyde Gateway Developments Ltd

postalCode: G40 2QH

streetAddress: Olympia, 2-16 Orr Street

legalName: Clyde Gateway Developments Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

Luddon Construction Ltd

postalCode: G23 5HD

streetAddress: Balmore House 1497 Balmore Road

legalName: Luddon Construction Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

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=558142.
 Returns must be lodged through the PCS portal ONLY together with all supporting information by the deadline and should allow enough time for uploading any submission.
 A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Contractors are reminded that it is the Contractor’s responsibility to ensure that the response is received in accordance with the instructions detailed in the ITT. It is the Contractor’s responsibility to ensure it allows sufficient time for the response and all supporting information to be uploaded on the PCS portal in full by the ITT submission deadline.
 Late or partially submitted returns uploaded to PCS will not be considered.
 Community Benefits
 Community benefits opportunities must be provided by the Service Provider at no additional costs to Clyde Gateway.
 The inclusion of community benefit requirements by the tenderer does not comprise or imply any promise on the part of Clyde Gateway, or its agents, to provide suitable trainees, labour, students or resources. Any action taken by Clyde Gateway to facilitate relationships between the Consultant and individuals/firms/agencies does not imply and should not be deemed to imply, that Clyde Gateway or its agents consider the individual/firm/agency as suitable for engagement by the Consultant.
 It is anticipated that the Service Provider will support Community Enhancement activity. Community Enhancement activity relates to a wide range of activity that may include, but is not limited to: public art; support for local youth or elderly groups; involvement in the school curriculum such as careers talks, enterprise and education projects; and school / college work experience placements. It may also relate to small scale, low cost community improvements or “make-overs” such as improving the appearance of a community garden, advising community centres, etc.
 This Community Benefit element will not be evaluated as part of the invitation to tender. However, the delivery of community benefit opportunities is a contractual obligation under the framework agreement. The community enhancement measures required for a works package will be determined on a project by project basis.
 CGDL is committed to an approach to regeneration that puts local people at the heart of our plans. As part of the project development the Service Provider and team members will be required to develop and participate in Community Engagement sessions. These may take the form of public meetings, focus groups, newsletters or exhibitions. This activity will be coordinated by Clyde Gateway and will be in addition to any statutory consultations required as part of the planning process where this is related to projects within the work programme.
 (SC Ref:689172)


title: WLC & ELC - Lot 3 Glazing

status: unsuccessful

statusDetails: discontinued

title: Lot 1 Adhesives

status: cancelled

description: Allowance for up to 24 months extension.

description:
West Lothian Council and East Lothian Council wish to sources a supplier(s) to Supply and Deliver Glass and Glazing to West Lothian and East Lothian Regions. The tender will be split into the following:-
 Lot 1 - Adhesives
 Lot 2 - Putty / Accessories
 Lot 3 - Glazing

name: Emergency Delivery - Non Double Glazed Units

title: Lot 2 Putty / Accessories

description: West Lothian Council and East Lothian Council wish to sources a supplier(s) to supply and deliver putty / accessories to West Lothian and East Lothian Regions

title: WLC & ELC - Lot 3 Glazing

description: Allowances for extension of up to 24 months

description: West Lothian Council and East Lothian Council wish to source a supplier(s) to supply and deliver Glazing to West Lothian and East Lothian Regions.

description: Geographical areas of West Lothian Council and East Lothian Council

title: WLC & ELC - Supply and Delivery of Glass and Glazing

description:
West Lothian Council and East Lothian Council wish to source a supplier(s) to supply and delivery Glass and Glazing Accessories to West Lothian and East Lothian Regions. The Tender will be split into the following lots:-
 Lot 1 - Adhesives
 Lot 2 - Putty / Accessories
 Lot 3 - Glazing

streetAddress: Public Contract Scotland-Tender portal

description: Corporate Procurement Staff via PCS-T

description: Re-tender will be 2024 if no extension used, or 2025/26 if extensions utilised.

performanceTerms:
Key Performance Indicators:
 > Delivery on time
 > Others KPIs to be agreed following contract award

description: With reference to SPD question 4A.1; If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
Re ESPD question 4B.5 West Lothian Council request the following insurances as a minimum
 Employer's Liability Insurance = 10M GBP
 Public Liability Insurance = 5M GBP
 Product Liability Insurance = 5M GBP
 Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial
 stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory
 financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less
 than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating,
 tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure
 that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over
 a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review
 tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided,
 complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be
 eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Re: SPD Q4D Bidders must hold the certificates or comply with the questions noted in SPD 4D attached to
 http://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules.
 The HSE website will be checked for breaches. Should our H&S team not be satisfied with the outcome your tender will be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: Howden South Road

description: General public services

legalName: West Lothian Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

legalName: East Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

West Lothian Council

description: General public services

description:
Re: SPD Q2B, complete information for all company directors, using home address.
 TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
 Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 (SC Ref:678762)


description:
Award of contract for a downhole testing facility with the primary purpose of evaluating the behaviour of new plug materials for well-abandonment. Existing and emerging alternative plugging technologies require a framework for validation and verification. A mobile test facility is to be built for this purpose.
 The facility will have to mimic downhole conditions such as pressure and temperature and to allow a test tool to be deployed and activated before enabling a pressure test on the seal.

title: DESIGN, CONSTRUCTION AND INSTALLATION OF A BARRIER QUALIFICATION CHAMBER FOR NEW PLUGGING MATERIALS FOR WELL-ABANDONMENT

description:
The National Decommissioning Centre at the University of Aberdeen has identified that there is a need for a downhole testing facility with the primary purpose of evaluating the behaviour of new plug materials for well-abandonment. Existing and emerging alternative plugging technologies require a framework for validation and verification. A mobile test facility is to be built for this purpose.
 The facility will have to mimic downhole conditions such as pressure and temperature and to allow a test tool to be deployed and activated before enabling a pressure test on the seal.

description: Extension requested

label: Time limit

label: Conditions for opening of tenders

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

SengS Engineering Solutions Limited

locality: Ellon

postalCode: AB41 8BR

streetAddress: SengS House, Balmacassie Way, Balmacassie Commercial Park

legalName: SengS Engineering Solutions Limited

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle St

description: (SC Ref:692552)


title: IT Hardware Catalogue

title: IT Infrastructure Projects

title: IT Hardware Catalogue

description: The initial duration of the framework agreement will be 24 months with the option to extend for up to 2 further 12 month periods.

description:
Lot 1 of the framework agreement will be single supplier and will cover a broad range of transactional requirements under the following product groups; General IT Peripherals; Audio-Visual; Desktop Print; Networking; Servers and Storage equipment. All services associated with the the product groups detailed above are considered to be within scope of the framework.. 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: IT Infrastructure Projects

description:
Lot 2 of the framework agreement will be multi supplier and will cover higher value or more complex requirements such as hardware installations and integrations (including Audio-visual and Network Infrastructure Solutions). Contractors will offer a broad range of products and services across the 5 product groups (General IT Peripherals; Audio-Visual; Desktop Print; Networking; Servers and Storage equipment).. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

description: Across the geography of Scotland.

description: Across the geography of Scotland.

title: Technology Peripherals and Infrastructure Framework Agreement

description:
The Scottish Ministers are seeking to establish a multi-lot Technology Peripherals and Infrastructure.
 The Contractors appointed to the Framework Agreement will cover a broad range of requirements under the following product groups; General IT Peripherals; Audio-Visual; Desktop Print; Networking; Servers and Storage equipment. The Framework Agreement consists of 2 Lots:
 Lot 1 - IT Hardware Catalogue
 Lot 2 - IT Infrastructure Projects

description: The extension of 7 days is to account for the potential delays attributed to the new Covid variant.

description: 4 years

minimum:
If the D&B Failure Risk Score is 50 or more you will receive a pass for this assessment.
 If the D&B Failure Risk Score is less than 50 or no D&B Risk Failure score is available the Authority will contact the Tenderer and seek further information. The Authority will then use this further information to assess the Tenderer’s level of failure risk. In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing parent has a failure risk score of 50 or more) or a performance bond. If this assessment identifies an unmanageable risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract, the types of and levels of insurance, as a minimum, indicated below:
 Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance = 2.5 million GBP
 Professional Indemnity Insurance = 1 million GBP

description:
The Authority will undertake a Company Financial Assessment for each Tenderer using Dun & Bradstreet (D&B) Failure Risk Score for the Tenderer and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

minimum:
Environmental Management Standards
 The contractor will be expected to maintain a standard of environmental protection, including, where appropriate, accreditation to ISO14001/EMAS or equivalent standards.
 Cyber Security
 The minimum acceptable level of cyber security accreditation is Cyber Essentials Plus or equivalent.

description:
Bidders will be required to confirm that they meet the required Environmental Management Standards.
 Bidders will also be expected to be cyber resilient accredited within 6 months of the contract award date.

Scottish Government

description: General public services

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

description: General public services

Computacenter

streetAddress: Haston House, 2 Redheughs Rigg,, South Gyle

XMA Ltd

streetAddress: Unit 2 Junction 24 Business Park, Helen Street

title: IT Hardware Catalogue

title: IT Infrastructure Projects

description:
The Framework Agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about Scottish Public Bodies is available at:
 https://www.gov.scot/policies/public-bodies/
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 https://www.gov.scot/policies/public-sector-procurement/
 (SC Ref:693323)


name: Atalian Servest Integrated Solutions Limited

description: Under the contract conditions there is an option to extend for a further 12 months if its in the interests of Falkirk Council to do so.

description: The contract may be extended for 1 year.

description:
This contract comprises the following works/ service provision to various of Falkirk Councils Properties:
 -The inspection and testing of fixed electrical installations, to include hard wired appliances as detailed within the schedules provided
 - Remedial works/Repairs to fixed electrical services equipment along with the provision of a 1 hour emergency call out service to be to be provided 24 hours a day, seven days a week, for the duration of the contract, including all public holidays and weekends.

description: Within the boundaries of the Falkirk Council area

title: TMC for the Fixed Wire Inspection,Testing and Remedial Works to Various Falkirk Council Properties (TMC-8134)

title: Contract Details and SPD(S) and Standardised Statements

title: SPD Scotland Document V1.2

description: October 2026

performanceTerms: As per the criteria stated in the procurement document - "Contract Details and SPD(S) Standardised Statements".

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Shriff Court House, Main Street, Camelon

streetAddress: Abbotsford House, David's Loan

description: General public services

locality: Midlothian

postalCode: EH20 9LZ

streetAddress: 42 Dryden Road, Bilston Industrial Estate, Loanhead

description: (SC Ref:695408)


description: The works comprise the formation of a CHANGING PLACES facility within an existing room at the Inchgarth Community Centre. Work involves removal of existing partitioning and sanitary ware from an existing disabled toilet; the erection of new partitioning and IPS paneling; the supply and installation of new specialist sanitary ware and equipment.

title: Inchgarth Community Centre Changing Places Facility

title: 8181 Inchgarth CC - Changing Places-AA(00)01A Existing plans & elevations

title: 8181 Inchgarth CC - Changing Places-AA(00)02B Proposed Plans

title: 8181 Inchgarth CC - Changing Places-AA(00)03B Proposed Internal Elevations

title: 8181 Inchgarth CC - Changing Places-AA(00)04 Drainage

title: 8181 Inchgarth CC - Changing Places-AA(00)05B Services Routes

title: 8181 Inchgarth CC - Changing Places-AA(00)06 Changing Bench

title: 8181 Inchgarth CC - Changing Places-AA(00)07A Proposed Signage

title: 8181 Inchgarth CC - Changing Places-AA(00)08 Radiator casing

title: 8181 Inchgarth CC - Changing Places-AA(00)09 Panels

title: 8181 Inchgarth CC - Changing Places-AA(00)10 Corridor door

title: 8181 Inchgarth CC - Changing Places-AL(00)001 Location & Exist plan

title: 8181 Inchgarth CC - Changing Places-AL(00)002 Contractor's compound

title: 8181 Inchgarth CC - Changing Places-E(60)01 Electrical Installation

title: 8181 Inchgarth CC - Changing Places-E(60)02 Electrical Legend

title: 8181 Inchgarth CC - Pre Construction Information - Draft 2

title: P-375514 Inchgarth Community Centre Survey Report

title: 8181 Inchgarth CC - Award Questionnaire

title: 8181 Inchgarth CC - Changing Places-AA(00)11 Hoist track fixing

title: M(55) 001

title: 8181 Invitation to Tender

title: 8181 Tender Document

title: 8181 Description of Works - Excel Format

title: 8181InchgarthCCBill - Electrical Bill Excel Format

title: Mech Bill_8181_Inchgarth CC Changing Room - Excel Format

title: 1-mira-advance-thermostatic-electric-shower-flex-11785004-installation-guide

title: horne-15_e-inlets_lores (1)

title: lo-carbon_solo_plus_selv

title: louvres_bro_en

title: MS6 booklet New 2018

title: ms6_stored_wh_data_2021

title: Technical Schedule_Electric Shower_Inchgarth CC

title: Technical Schedule_Extract Fan_Inchgarth CC

title: Technical Schedule_Water Heater_Inchgarth CC

title: Fixed Privacy Screen for Changing Places Toilets _ Astor Bannerman

description: By Council Officers

performanceTerms: As per Tender Documents

description: As per Tender Documents

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Business Hub 10, Second Floor South, Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

name: Aberdeen Sheriff Court and Justice of the Peace Court

locality: Aberdeeb

streetAddress: 53 Castle Street

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

KW Contractors Ltd

postalCode: AB23 8BX

streetAddress: 24 Ellon Road, Bridge of Don

legalName: KW Contractors Ltd

description: (SC Ref:687222)