description: NHS GG&C are seeking a supplier to provide a comprehensive personnel dosimetry service for approximately 2000 personnel working in a healthcare environment which includes HSE recognised dosimeters for whole body, eye and extremity dose assessments, maintenance of records and environmental & Radon monitoring. The service will cover 3 NHS Boards; Greater Glasgow and Clyde, Forth Valley Health Board and National Waiting Times Centre.

title: Personnel Dosimetry Service

title: Personnel Dosimetry Service

NHS Greater Glasgow and Clyde

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

description: Health

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

legalName: National Waiting Times Centre Board

Landauer Europe

locality: Kidlington

postalCode: OX5 1JE

streetAddress: 28 Bankside, Station Approach

legalName: Landauer Europe

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 11439.
 For more information see:https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref:691597)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Frozen Food

title: Groceries and Provisions

title: Dairy Products

title: Fresh Fruit, Vegetables and Potatoes

title: Fresh Fish

name: Orkney Fishermens Society c/o Orkney Fish

title: Fresh Milk

title: Bread and Morning Goods

title: Fresh Fruit, Vegetables and Potatoes

status: complete

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh fruit, vegetables and potatoes to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay.

Delivery

type: quality

type: price

title: Fresh Fish

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh fish to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shappinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Bread and Morning Goods

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of bread and morning goods to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Frozen Food

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of frozen food to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Groceries and Provisions

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of groceries and provisions to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Dairy Products

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of dairy products to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Fresh Milk

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh milk to a number of OIC and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shappinsay, Rousay and Hoy).

description: Orkney Islands

scheme: CPV

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

title: Catering Contracts Framework

title: Catering Contracts Framework

format: text/html

description:
Orkney Islands Council has a requirement for the supply and delivery of catering products to a number of authority establishments throughout Orkney for a period of 4 years with contracts to be awarded via a framework agreement to be established with contracts to be awarded following further competition for eight lots :
 Lot 1 - Fresh Milk, Lot 2 - Fresh Fruit, Vegetables and Potatoes, Lot 3 - Fresh Fish, Lot 4 - Fresh Butchers Meat, Lot 5 - Bread and Morning Goods, Lot 6 - Frozen Food, Lot 7 - Groceries and Provisions and Lot 8 - Dairy Products.
 It is anticipated that a single supplier will be awarded a contract for each Lot, for Lots 1,2,3,4,5,6 and 8, and a maximum of two suppliers to be awarded a contract for Lot 7 only. The framework will be established in collaborative with Orkney Islands Council and NHS Orkney (Balfour Hospital).

documentType: awardNotice

scheme: CELEX

crossBorderLaw: NHS Orkney

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

scheme: COFOG

description: General public services

J W Gray & Co

streetAddress: Crowness Crescent, Hatston Industrial Estate

James Wilson (Orkney) Ltd.

streetAddress: Garson Industrial Estate, Stromness,, Orkney

title: Frozen Food

title: Groceries and Provisions

title: Dairy Products

title: Fresh Fruit, Vegetables and Potatoes

title: Fresh Fish

title: Fresh Milk

title: Bread and Morning Goods

description:
The Council reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering damage or loss attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.
 Tenderers should complete the ESPD (Scotland) referring to this Contract Notice and the Appendix A To The Contract Notice For The Catering Contracts Framework - Reference OIC/PROC/0731. Tenderers are directed to the ESPD supplier guide at the following link.
 https://www.publiccontractsscotland.gov.uk/userguides/PCS_ESPD_Supplier_guide.pdf
 The Authority reserves the right to appoint more than one supplier to each lot if it is considered that by doing so this would provide the most beneficial outcome for the Authority and NHS Orkney.
 (SC Ref:678665)


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

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: NHS National Services Scotland on behalf of NHS Greater Glasgow & Clyde Health Board is procuring a Document Management Software System. The application will initially be intended to interface with EMIS Web across community sites in Glasgow and Clyde but must have scalability to integrate with other key clinical applications.

region: UKM

title: Document Management Software System

title: Document Management Software System

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 26 Chamber Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:692230)

initiationType: tender

scheme: EU-OJ


description:
NHSGG&C wish to provide an efficient and reliable Transport Service for Patients who are primarily non ambulatory who require to be conveyed, for example on a stretcher, chair etc across all our Acute Sites. Sites which may utilise this Service include Gartnavel General, Glasgow Royal Infirmary, Queen Elizabeth University Hospital, Royal Hospital for Children, Stobhill Hospitals Campus, Gartnavel Royal Hospital, Beatson Oncology Centre, Royal Alexandra Hospital, Inverclyde Royal Hospital and Vale of Leven Hospital.
 During the months of September to November 2017, the average number of patient conveyances per site using the service, per day is as follows:
 Royal Alexandra Hospital (RAH) appx 1-2 per day
 Inverclyde Royal Hospital (IRH) appx 1-2 per day
 Glasgow Royal Infirmary (GRI) appx 0-1 per day
 Queen Elizabeth University Hospital (QEUH) appx 3-4 per day
 Conveyances are mainly within the geographical boundaries of NHS Greater Glasgow & Clyde with a small proportion to hospitals out with, but normally to neighbouring Health Board Areas. Conveyances typically take place between 12:00-20:00 although some may take place out with this window.
 In addition, NHS Lanarkshire sites which may utilise this service include University Hospital Wishaw, University Hospital Hairmyres and University Hospital Monklands.
 During the months of August to October 2017 the average number of patient conveyances per site, per day are as follows:
 University Hospital Wishaw appx 4-5 per day
 University Hospital Hairmyres appx 4-5 per day
 University Hospital Monklands appx 0-1 per day
 Conveyances are mainly within the geographical boundaries of NHS Lanarkshire with a small proportion to hospitals outwith but normally to neighbouring Health Board areas. Conveyances typically take place between 12:00-00:00 although some may take place outwith this window.

Cost

type: cost

title: Provision of Non- Ambulatory Patient Transport Service

description:
NHSGG&C require a service to transport primarily non ambulatory patients who require to be conveyed on a stretcher, trolley or chair including stair climbers.
 This business sector is at risk of infiltration by Serious and Organised Crime (SOC). NHSGG&C has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol. Economic Operators must comply fully with the conditions for participation set out in Section III.1 below and read them in conjunction with the European Single Procurement Document (ESPD) which is provided via the Public Contracts Scotland - Tender Portal Link

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

ABC Ambulance Services[UK] Ltd.

postalCode: G77 5JF

streetAddress: 20 A Broomburn Drive , Newton Mearns

scale: sme

legalName: ABC Ambulance Services[UK] Ltd.

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

currency: GBP

status: active

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this Procurement process. The procurement of the Non-Ambulatory Patient Transport Service will follow the Procurement Department's SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. This information must be attached on PCST within the ESPD general attachment section.
 Failure to supply required information will prevent the EO from proceeding to the tender stage.
 The Contracting Authority does not intend to include a sub-contract clause - As this contract involves a business sector at risk of SOC infiltration, sub contracting is not allowed without the prior express agreement of NHSGG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 (SC Ref:691643)


title: Glasgow South

title: Glasgow North

title: Clyde

title: Glasgow South

description: 2 x 12 month Extensions

description:
GG&C require a Board-wide framework agreement for Flooring Contractors (labour only and labour & materials).
 -	Lot 1: Glasgow South - 181,000 GBP(approx annual spend)
 The key services being sought are for planned and routine maintenance works. Emergency repair or maintenance works may need to be carried out from time to time.

variantPolicy: notAllowed

title: Glasgow North

description: 2 x 12 month extension

description:
GG&C require a Board-wide framework agreement for Flooring Contractors (labour only and labour & materials).
 -	Lot 2: Glasgow North – 425,000 (approx annual spend)
 The key services being sought are for planned and routine maintenance works. Emergency repair or maintenance works may need to be carried out from time to time.

title: Clyde

description: 2 x 12 month extensions

description:
GG&C require a Board-wide framework agreement for Flooring Contractors (labour only and labour & materials).
 -	Lot 3: Clyde - 49,000 GBP (approx annual spend)
 The key services being sought are for planned and routine maintenance works. Emergency repair or maintenance works may need to be carried out from time to time.

title: NHS Greater Glasgow & Clyde Flooring Contractors Framework

description:
GG&C require a Board-wide framework agreement for Flooring Contractors (labour only and labour & materials).
 The tender will be split into 3 geographical Lots, including Partnerships, as follows:
 -	Lot 1: Glasgow South - 181,000 GBP (approx annual spend)
 -	Lot 2: Glasgow North – 426,000 GBP (approx annual spend)
 -	Lot 3: Clyde - 49,000 GBP (approx annual spend)
 The key services being sought are for planned and routine maintenance works. Emergency repair or maintenance works may need to be carried out from time to time.
 NOTE TO BIDDERS: The approximate annual spend values are from 2017 - 2018 and this is only an indication not a confirmed a contract value.

documentType: contractNotice

type: suitability

description:
With Reference to ESPD Question 4A.1
 The Contractor must be a member of a recognised professional body for the Flooring industry.
 With Reference to ESPD Question 4D.1
 The Contractor must be CHAS registered (or other SSIP equivalent)
 With Reference to ESPD Question 2.1.7
 Bidder MUST confirm that they can meet the following Time Requirements - To meet the needs of the service, NHS GG&C will require the Contractor to be available 24/7/365 day a year.
 Notwithstanding the standards stated within the NBS document contained with the tender documents, all flooring must comply with the ISO standards including:
 ISO 19322:2018 Resilient floor coverings — Specification for floor coverings based on thermoplastic polymers
 ISO 105-B02, Textiles — Tests for colour fastness — Part B02: Colour fastness to artificial light: Xenon arc fading lamp test
 ISO 291, Plastics — Standard atmospheres for conditioning and testing
 ISO 4918, Resilient, textile and laminate floor coverings — Castor chair test
 ISO 9405, Textile floor coverings — Assessment of changes in appearance
 ISO 10874, Resilient, textile and laminate floor coverings — Classification
 ISO 16581, Resilient and laminate floor coverings — Determination of the effect of simulated movement of a furniture leg
 ISO 16906, Resilient floor coverings — Determination of seam strength
 ISO 23997, Resilient floor coverings — Determination of mass per unit area
 ISO 23999, Resilient floor coverings — Determination of dimensional stability and curling after exposure to heat
 ISO 24340, Resilient floor coverings — Determination of thickness of layers
 ISO 24341, Resilient and textile floor coverings — Determination of length, width and straightness of sheet
 ISO 24342, Resilient and textile floor-coverings — Determination of side length, edge straightness and squareness of tiles
 ISO 24343-1, Resilient and laminate floor coverings — Determination of indentation and residual indentation — Part 1: Residual indentation
 ISO 24343-2, Resilient and laminate floor coverings — Determination of indentation and residual indentation — Part 2: Short-term residual indentation of resilient floor covering
 ISO 24344, Resilient floor coverings — Determination of flexibility and deflection
 ISO 24345, Resilient floor coverings — Determination of peel resistance
 ISO 24346, Resilient floor coverings — Determination of overall thickness
 EN 1372, Adhesives — Test method for adhesives for floor coverings and wall coverings — Peel test
 ASTM F 1515, Standard Test Method for Measuring Light Stability of Resilient Flooring by Colour Change

type: economic

minimum:
With reference to ESPD question section 1.75 Part 4B please answer the following -
 With Reference to 4B.5.1 - The Contractor must have Employers Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Public Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Professional Indemnity Insurance and hold a policy providing as a minimum GBP 10 million of cover.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a minimum Score of 50 and above will be deemed to have evidenced satisfactory financial stability.
 Failure to meet the minimum requirement score will result in a non-compliant tender and may be rejected.

type: technical

description:
With Reference 1.77 Part 4C Works - question 4C.1.1
 Please provide 2 examples (downloading the attached template in 4C.1), that demonstrate the Authority experience that is relevant to this procurement exercise, your examples must be from within the last 5 years.
 This question will be scored on a pass/fail basis with a fail being awarded for a) not submitting 2 examples (providing only one) and b) not submitting a response to this question. Examples given must be within the last five years
 With reference to ESPD Question 4C.2.1
 Please provide details of your proposed employee/operative structure to deliver these works. Include an organogram showing a management structure including supervisory and support staffing proposed. Please note that any changes to staff during the contract must be agreed with Estates personnel in advance. The contractor must provide evidence of following resources with the following being considered as a minimum appropriate level.
 -Managing Partner or Director
 Named escalation point of contact for framework management.
 - Contract Manager and Deputy or equivalent
 Must be a suitably qualified, competent person, satisfying all requirements requested within this specification and have the authority to resolve all problems across all sites and locations.
 - Site/Works Supervisor
 Single point of contact for individual works on site. Resource to be maintained throughout the life of the project and demonstrable experience supervising a team on projects within hospitals, health centres, scientific research or teaching laboratory, including historic buildings or other similar property types. Supervisors must be available to be on site at all times whilst works are in progress.
 The Contractor must ensure their pricing schedule submission is sufficient to maintain this minimum mandatory level of resourcing throughout the life of the framework.
 With Reference to ESPD Question 4C6 & 4C6.1
 The Contractor must ensure that all staff and operatives are fully certificated by an appropriate regulatory body and must be suitably qualified and certified to carry out the work by providing either CSCS Card or evidence as a Time Served Trades / Crafts person and MUST have Asbestos Awareness Training. Evidence is required.
 All supervisors to be used on this framework must have demonstrable industry-wide experience and be able to demonstrate competence of supervising works over a varied property portfolio and MUST be relevant to this framework and to have been under the supervision of suitably qualified personnel. Evidence of this is required as part of the tender submission.

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

description: Health

description: Health

Donaldson & Paterson Limited

postalCode: G32 8XZ

streetAddress: Unit 1 London Road Trading Estate, 2500 London Road

legalName: Donaldson & Paterson Limited

LAWRIE (FURNISHINGS) LIMITED

locality: Inchinnan

postalCode: PA9 4RX

streetAddress: UNIT 4 Maritime Court, 8 Cartside Ave, 8 Cartside Ave

legalName: LAWRIE (FURNISHINGS) LIMITED

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Glasgow South

title: Glasgow North

title: Clyde

description: (SC Ref:630138)


title: Supply of Interferon Beta-1a (Avonex®)

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated JointBoards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Supply of Interferon Beta-1a (Avonex®)

title: Supply of Interferon Beta-1a (Avonex®)

description: The supply of Interferon Beta-1a (Avonex®) to NHSScotland.

title: Supply of Interferon Beta-1a (Avonex®)

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

procurementMethod: limited

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

procurementMethodRationale: The medicines awarded to this framework agreement will continue to be protected by patent for the duration of the framework agreement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

description: Health

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

Biogen Idec Ltd.

region: UK

locality: Maidenhead

postalCode: SL4 6AY

streetAddress: Innovation House, 70 Norden Road

scale: large

legalName: Biogen Idec Ltd.

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

title: Supply of Interferon Beta-1a (Avonex®)

awardID: NP91618 (c) Avonex

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/03/2022 to [insert date] is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

description:
The total value in Section II.1.7 and V.2.4 refers to the full 39-month duration of the framework agreement.
 (SC Ref:679436)


title: Supply of Interferon Beta-1a (Rebif®)

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Supply of Interferon Beta-1a (Rebif®)

title: Supply of Interferon Beta-1a (Rebif®)

description: The supply of Interferon Beta-1a (Rebif®) to NHSScotland.

title: Supply of Interferon Beta-1a (Rebif®)

description: Health

Merck Serono

locality: London

streetAddress: Stanwell road, feltham

legalName: Merck Serono

locality: Feltham

streetAddress: Stanwell road

title: Supply of Interferon Beta-1a (Rebif®)

awardID: NP91618 (d) Rebif

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/03/2022 to 31/08/2022 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

description:
The total value in Section II.1.7 and V.2.4 refers to the full 39-month duration of the framework agreement.
 (SC Ref:679438)


description: NHS GG&C require a 4 year contract to lease 3 x vans with complex interior build for the Pharmacy Distribution Centre.

description: NHS GG&C Pharmacy Distribution Centre

title: Pharmacy Distribution Centre, Leased Vans

procurementMethodRationale:
A Mini Competition was carried out in December 2017, no responses were submitted. Thereafter a full Open OJEU Tendering exercise was carried out in February 2018 (OJEU reference: 78127-2018 (2018/S 036-078127)), this failed to secure a successful bidder.
 The scope of this procurement is for 3 x bespoke Pharmacy Distribution Vehicles with complex interior build.
 Having failed to secure a fully compliant bid which met NHS GGC quality criteria during the OJEU Tendering exercise, NHSGG&C sought competitive quotations directly from additional suppliers.
 One supplier (SJ Fleet’s) meets all our requirements and terms & conditions. NHSGG&C intend to award directly to them.

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

NHS Greater Glasgow and Clyde

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

description: Health

SG Fleet Limited

locality: Hampton In Arden

postalCode: B92 0HA

streetAddress: Station Court, Old Station Road

legalName: SG Fleet Limited

description: (SC Ref:691304)


description: Extension of Existing Maintenance Service Contract for Patient Lifting Equipment across Greater Glasgow Health Board for a period of 12 months.

title: Maintenance of Patient Lifting Equipment

description: Extension of Existing Maintenance Service Contract for Patient Lifting Equipment across Greater Glasgow Health Board, NHS Ayrshire & Arran and The National Waiting Times Centre for a period of 12 months.

procurementMethodRationale: Greater Glasgow Health Board wishes to extend the existing Maintenance Contract for Patient Lifting Equipment with the current provider for a period of 12 months on behalf of NHS Greater Glasgow & Clyde, NHS Ayrshire & Arran and National Waiting Times Centre Board, whilst considering our strategy to re-align Maintenance Contracts for similar services prior to re-tendering. By extending this Contract for 12 months we will have the opportunity to gain greater knowledge of our entire fleet of equipment across all sites with a view to combining all relevant products into one Board Wide Framework. If this is deemed to be the most efficient way to manage these Maintenance Contracts, the opportunity will be published to the open market with all interested parties open to submit bids.

NHS Greater Glasgow and Clyde

description: Health

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park, Holmfield

legalName: Drive DeVilbiss Sidhil Ltd

description: (SC Ref:691298)


name: John Graham Construction Ltd, t/a Graham

description: Design, Bridge design and fabrication and site works

description:
The procurement is for the design and construction of the main infrastructure works related to the Clyde Waterfront and Renfrew Riverside Project. The CWRR project aims to regenerate the Clyde Waterfront as an attractive riverside and urban area that supports existing and promotes new residential, industrial, commercial, business, retail and leisure opportunities. With the construction of a new opening bridge across the River Clyde, which will accommodate vehicles, pedestrians and cyclists, and the construction of the Renfrew North Development Road, the project will better link communities and businesses on both sides of the river. The project will also improve access to former industrial land which has lain dormant for some time, aiding the potential for private sector investment and revitalisation and development along of the riverfront area.
 The main infrastructure works to be included in the contract are as follows:
 Opening bridge over River Clyde
 New roads
 New and improved junctions
 Landscaping
 Drainage
 The works will also include a 24 month operation and maintenance period.
 The full Statement of Requirements detailing the works is included in the document titled 'CWRR ITP Information and Instructions for Candidates' attached to the PCS-tender system.
 The Council reserves the right to negotiate on characteristics of the works detailed in the Statement of Requirements depending on whether the value of the most economically advantageous tender is within the budget available for the works.
 The Council is using the competitive procedure with negotiation to procure a Design and Construct Contract with one Contractor and intend to utilise a form of NEC4 Engineering and Construction Contract Option C target cost contract with activity schedule for the construction works and a form of NEC4 term service contract for the operation and maintenance of the bridge, both with employer’s amendments.

description: Clyde Waterfront and Renfrew Riverside site - Renfrew, Yoker and Clydebank.

title: Design and construction works for the Clyde Waterfront and Renfrew Riverside (CWRR) Project

description: The contract is for the main design and construction works of the Clyde Waterfront and Renfrew Riverside project.

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

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Please see Section VI.4.3

locality: Please see Section VI.4.3

legalName: Please see Section VI.4.3

description: (SC Ref:679187)


title: Supply of Interferon Beta-1b (Extavia®)

description: This modification of contract term from 01/03/2022 to 31/08/2022 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

title: Supply of Interferon Beta-1b (Extavia®)

title: Supply of Interferon Beta-1b (Extavia®)

description: The supply of Interferon Beta-1b (Extavia®) to NHSScotland.

title: Supply of Interferon Beta-1b (Extavia®)

description: Health

Novartis Pharmaceuticals UK Ltd

locality: Frimley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley, Surrey

legalName: Novartis Pharmaceuticals UK Ltd

title: Supply of Interferon Beta-1b (Extavia®)

awardID: NP91618 (e) Extavia

description:
The total value in Section II.1.7 and V.2.4 refers to the full 37-month duration of the framework agreement.
 (SC Ref:679445)


name: LHC on behalf of Scottish Procurement Alliance

id: H1 WS1 Consultancy Services (Scotland)-1

title: Workstream 1 Consultancy Services - West Central Scotland

name: Cundall Johnston & Partners LLP T/A Cundall

name: Hardies LLP trading as Hardies Property and Construction Consultants

name: Hulley & Kirkwood Consulting Engineers Limited

name: Scott Bennett Associates (Group 2) Limited

name: Ewing Somerville Partnership (Scotland) Ltd.

name: Turner & Townsend Project Management Limited

name: Hypostyle Designs Limited t/a Hypostyle Architects

id: H1 WS1 Consultancy Services (Scotland)-2

title: Workstream 1 Consultancy Services - North East Scotland

id: H1 WS1 Consultancy Services (Scotland)-3

title: Workstream 1 Consultancy Services - Highlands and Islands

id: H1 WS1 Consultancy Services (Scotland)-4

title: Workstream 1 Consultancy Services- Southern Scotland

id: H1 WS1 Consultancy Services (Scotland)-5

title: Workstream 1 Consultancy Services- East Scotland

name: Renewable Energy Consultants (Scotland) Ltd

title: Workstream 1 Consultancy Services- All Regions Lots 1 - 5

name: Hardies Property & Construction Consultants

name: Hulley and Kirkwood Consulting Engineers Ltd

name: Bayne Stevenson Associates Ltd (Formerly Scott Bennett Associates (Group 1) Ltd

description:
This modification covers regional lots 1-5 and is for the various consultancy services awarded.
 Please refer to the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lots:
 Local government areas covered in Lot 1:
 Angus
 Clackmannanshire
 Dundee City
 East Lothian
 Edinburgh, City of
 Falkirk
 Fife
 Midlothian
 Perth and Kinross
 Stirling
 West Lothian
 Local government areas covered in Lot 2:
 East Dunbartonshire
 East Renfrewshire
 Glasgow City
 Inverclyde
 Renfrewshire
 West Dunbartonshire
 North Lanarkshire
 Local government areas covered in Lot 3:
 Aberdeen City
 Aberdeenshire
 Local government areas covered in Lot 4:
 Argyll and Bute
 Highland
 Eileanan an Iar, Na h-
 Moray
 Orkney Islands
 Shetland Islands
 Local government areas covered in Lot 5:
 Dumfries and Galloway
 East Ayrshire
 North Ayrshire
 South Ayrshire
 South Lanarkshire
 Scottish Borders

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 East Dunbartonshire
 East Renfrewshire
 Glasgow City
 Inverclyde
 Renfrewshire
 West Dunbartonshire
 North Lanarkshire

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Aberdeen City
 Aberdeenshire

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Argyll and Bute
 Highland
 Eileanan an Iar, Na h-
 Moray
 Orkney Islands
 Shetland Islands

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Dumfries and Galloway
 East Ayrshire
 North Ayrshire
 South Ayrshire
 South Lanarkshire
 Scottish Borders

description: Projects in various locations across Scotland including Eastern Scotland, North Eastern Scotland, Highlands and Islands, West Central Scotland and Southern Scotland

description: Projects in various locations across West Central Scotland.

description: Projects in various locations across North Eastern Scotland

description: Projects in various locations across the Highlands & Islands

description: Projects in various locations across Southern Scotland

title: Consultancy Services (Scotland)

title: Consultancy Services (Scotland)

description:
On behalf of the Scottish Procurement Alliance (SPA) partners, with whom and for whom this framework has been developed, this is the Contract Award Notice for Consultancy Services
 Services included:
 Building Energy Assessors
 Quantity Surveying
 Project Management
 Structural /Civil Engineer Services
 Employers Agent
 Clerk of Works Services
 Contract Administrator
 Principle Designer Duties
 Health and Safety Advisor
 Architects
 Building Services Engineer
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Regional Lots: Highlands and Islands, North East Scotland, Southern Scotland, West Central Scotland and East Scotland.

title: Consultancy Services (Scotland)

reviewDetails: 30 days from Notice

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

postalCode: EH3 8BL

streetAddress: Exchange Place One, 1 Semple Street

Atelier Ten (Scotland) Limited

postalCode: G2 2PQ

streetAddress: 226 West George Street

legalName: Atelier Ten (Scotland) Limited

Faithful + Gould Ltd

postalCode: EH3  8EG

streetAddress: The Stack, Papermill Wynd,, McDonald Road

Peter Brett Associates LLP

streetAddress: Third Floor, Exchange Place, 3 Semple Street

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

Wardell Armstrong LLP

streetAddress: Suite 3/1, Great Michael House,, 14 Links Place

Collective Architecture Limited

streetAddress: Top Floor, Mercat Building, , 26 Gallowgate

Hawthorne Boyle Limited

streetAddress: Merchant House, Watermark Business Park, 365 Govan Road

Brownriggs

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

Baker Hicks Limited

streetAddress: Trilogy One, 11 Woodhall, Eurocentral , Holytown

Waterman Structures Ltd

streetAddress: 3rd Floor, South Suite, 8 Nelson Mandela Place

John Gilbert Architects Limited

streetAddress: 201 White Studios, Templeton on the Green

streetAddress: King James Business Centre, Friarton Road

Brownriggs

streetAddress: Unit 16, Scion House, Stirling University Innovation Park

Martin Aitken Associates Ltd

streetAddress: Aspire Business Centre, Suite 3, 16 Farmeloan Road, Rutherglen

streetAddress: No 19 South Castle Drive, Carnegie Campus

Waterman Structures Ltd

streetAddress: Third Floor, South Suite The Athenaeum Building , 8 Nelson Mandela Place

Collective Architecture Ltd

streetAddress: Top floor, Mercat Building, 26 Gallowgate

Baker Hicks Limited

streetAddress: One Warwick Technology Park, Gallows Hill

John Gilbert Architects

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

awardID: H1 WS1 Consultancy Services (Scotland)-1

awardID: H1 WS1 Consultancy Services (Scotland)-2

awardID: H1 WS1 Consultancy Services (Scotland)-3

awardID: H1 WS1 Consultancy Services (Scotland)-4

awardID: H1 WS1 Consultancy Services (Scotland)-5

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Framework Agreement requires to be extended due to delays in the re-procurement of the next iteration of the consultancy framework. LHC/SPA have clients that have projects registered under this framework which due to unforeseen delays have not yet been completed and will not be completed by the expiry of the framework. Therefore to ensure the framework is still maintained whilst the existing call off procedures are completed LHC/SPA will be extending the framework by 6 months.

description: Framework Agreement requires to be extended for 6 months due to delays in the re-procurement of the next iteration of the consultancy framework.

description:
As this is a framework that other contracting authorities can use, the values quoted includes "headroom" for call-offs by those contracting authorities. The actual value will depend on the value taken up of these contracting authorities.
 (SC Ref:717470)


description: Option for 2 x 12 month extensions

description:
NHS GGC require provision of a Laundry Services for approx. 8 sites across the Board:
 Gartnavel General Hospital
 Glasgow Royal Infirmary
 Inverclyde Royal Hospital
 Queen Elizabeth University Hospital
 Royal Alexandria Hospital
 Stobhill Hospital
 Vale of Leven Hospital
 This service will be for the uplift, clean and return of linens and textiles to and from the above sites.

description: 8 sites across NHS GGC

title: Laundry Services

title: Laundry Services

description: NHS GGC are seeking a supplier to uplift, clean and return linens and textiles from approx. 8 NHS GGC premises.

title: Laundry Services

description: Delay in Contract Notice being published.

label: Time limit

label: Conditions for opening of tenders

description: Delay in publishing on PCS-T

description: Issues publishing ITT on PCS-T, however, this has been rectified and has now been uploaded.

streetAddress: Glasgow Royal Infirmary

description: Contract term is 36 month with 2 x 12 month extension options

electronicInvoicingPolicy: allowed

description:
Economic Operators must complete the European Single Procurement Document (ESPD) via the Public Contract Scotland - Tender (ESPD)portal link. EO's must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2 EO's are required to confirm they have(or can commit to obtain prior to the commencement of any subsequently awarded contract) authorisation from Scottish Water for waste water discharge and any other relevant industry specific legislation. This is a PASS/FAIL question.
 With reference to ESPD question 4A.2 EO's are required to confirm and evidence their solutions are effective against cross infection.This is a PASS/FAIL question.

minimum:
With reference to ESPD question 4B.5.1, EO's must and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO'S do not currently have this level of insurance, they must agree to put in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, EO's must and evidence Public Liability Insurance = GBP10m. If EO'S do not currently have this level of insurance, they must agree to put in place prior to contract commencement.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with all the relevant, current and future legislation and good practice in guidance, in particular authoritative guidance relation to cleaning to reduce/remove the possibility of cross infection.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with HSG (95)18, NHS Scotland MEL (1993) 86 outline the mandatory requirements for the safe management of used and infected linen in Scottish hospitals.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with the NHS guidelines for safe management of linen.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services products used must comply with the mandatory Government Buying Standards (GBS) for cleaning products.

description: With reference to ESPD question 4B.6, NHSGG&C will use its evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a score of 50 and above will be deemed to have evidenced satisfactory financial stability. EO's should be able to provide financial accounts when requested by NHSGG&C. This is a pass/fail question.

description: With reference to ESPD question 4C.1.2, EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice. Examples must be from within the last 3 years. EO's should complete the template attached in the 'General Attachment' area of PCS-T to provide examples that demonstrates experience that is relevant to this procurement exercise. If EO's cannot provide any examples you should explain why at the bottom of the template. The completed response should be no more than 2 pages of A4. EO's should upload the completed document next to the question 4C.1.2. This is a pass/fail question.

NHS Greater Glasgow and Clyde

description: Health

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

description: Health

Cathkin Clean Scotland Ltd

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 32 Carron Place, Kelvin Industrial Estate

legalName: Cathkin Clean Scotland Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 13157
 For more information see:https://www.publictendersscotland.publiccontractsscotland.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13157. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 A non-scoreable question has been added to PCS-T.
 Fair Work Practices are included in this requirement. For more information see: https://www2.gov.scot/Resource/0053/00537973.pdf
 A summary of the expected fair work practices has been provided as follows:
 A scoreable question has been added to PCS-T
 (SC Ref:691626)


description: 3 X 12 month extension options.

description:
There is a requirement to continue the Car Parking Management Services to various sites across GG&C; Gartnavel General and Royal Hospital Campus, Queen Elizabeth University Hospital, Royal Alexandra Hospital, Stobhill Hospital Campus, Victoria Ambulatory Care Hospital and West Glasgow Ambulatory Care.
 This service is to ensure that no inappropriate parking happens on NHS GGC sites and vehicles do not block access to emergency vehicles. This will help provide a secure and safe place for patients, staff and visitors to park their vehicles whilst attending NHS GGC hospitals sites. Supplier will also have the total management of Unauthorised Parking Notices.

title: Car Parking Management Services

title: Car Parking Management Services

description: NHS GG&C require Car Parking Management Services to NHS sites; Gartnavel General & Royal Hospital Campus, Queen Elizabeth University Hospital, Royal Alexandra Hospital, Stobhill Hospital Campus, Victoria Ambulatory Care Hospital & West Glasgow Ambulatory Care. The service will ensure no inappropriate parking and vehicles do not block access to emergency vehicles. Supplier will have total management of Unauthorised Parking Notices. This business sector is at risk of infiltration by serious and organised crime(SOC). The contracting authority has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol. Economic Operators must comply fully with the conditions for participation set out in section III.1 below and read them in conjunction with the European Single Procurement Document which is provided via Public Contracts Scotland-Tender portal link.

title: Car Parking Management Services

description: Contract term is 12 month with 3 x 12 month extension options.

description:
All Economic Operators(EO’s) must complete the European Single Procurement Document(ESPD)via the Public Contracts Scotland-Tender(PCST) portal link. EO’s must read the ESPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO’s from participation in the tender.
 With reference to section 3A of the ESPD and in line with our SOC Protocol, EO’s must complete the Shareholder Information Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information received to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified above. To assist in verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. Any EO’s who fail will be excluded from participation in the tender.
 With reference to section 3A of the ESPD and in line with our SOC Protocol, EO’s must complete the Declaration of Non Involvement in Serious Organised Crime Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified. To assist in verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. Any EO’s which fail will be excluded from participation in the tender.
 With reference to ESPD question 4A.2, EO’s are required to confirm that they are members of The British Parking Association or The International Parking Community. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD question 4A.2, EO’s are required to confirm that they are an approved contractor with the Security Industry Authority (SIA)(or can commit to obtain prior to the commencement of any subsequently awarded contract). This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to Contract commencement. This is a pass/fail question. Any EO's who fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to Contract commencement. This is a pass/fail question. Any EO's who fail will be excluded from participation in the tender.

description:
With reference to ESPD question 4B.6 - NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, Tenderers must provide one copy of the organisations FULLY AUDITED ACCOUNTS and the accounts of the group (if applicable) for the last three financial years, together with details of any significant changes since the last year-end. The accounts should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the "pound buys" exchange rate applicable on date of the contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and Auditors or marked as draft.If a Tenderer is exempt to this requirement under the Companies Act 2006 or under The Charities Accounts (Scotland) Regulations 2006, then three years unaudited accounts should be provided together with a statement from your principle banker as detailed below.
 This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 Should an EO wish the financial information from their Parent Company or group to be taken into consideration then a Parent Company Guarantee must be completed and returned. If a duly signed Parent Company Guarantee in this form is not included in the response, the financial information of the organisation submitting the questionnaire will be assessed.
 Please see the following link to Parent Company Guarantee Template:-
 http://library.nhsggc.org.uk/mediaAssets/Procurement/Parent%20Company
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, bank details must be provided on a Company Letterhead. This is a pass/fail question. Any EO failing to provide this will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, appropriate statements must be provided from your Principle Bankers providing information as to funding and cash flow capacity to undertake the Contract. This is a pass/fail question. In failing to provide this, EO's will be excluded from participation in the tender stage.

description:
With reference to ESPD question 4C1.2 EO’s there is two (2) parts to this question, one (1) part mandatory and one (1) part scored.
 Mandatory: EO’s must provide details of four (4) examples of the organisation's experience in delivering services similar to those described, examples must be from within the last 3 years. If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium or the leading Company and their sub-contractors(s). In addition, referees must be submitted for each example. This part of the question is pass/fail. In failing to provide this, EO’s will be excluded from participation in the tender.
 Scored: EO’s are required to demonstrate they have the relevant experience to deliver the services, making reference to car parking management models, car parking control systems operated, information technology systems used for administration of unauthorised parking notices (UPN) and car parking permits, internal management and legal processing of UPN follow up procedures. This is a scored question with a weighting of 40%.
 With reference to ESPD question 4C.3 please provide contingency plan you have in place for staff sickness/absence. This is a scored question with a weighting of 30%
 With reference to ESPD question 4C.6 please provide management/project leader experience including professional qualifications for those leading the management of contract examples given in ESPD question 4C.1.2. This s a scored question with a weighting of 15%.
 With reference to ESPD question 4C.9 please provide details of equipment used for contract examples given in ESPD question 4C.1.2, including but not limited to technical equipment and transport. This is a scored question with a weighting of 15%.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

CP Plus Ltd

postalCode: NW3 1HE

streetAddress: 10 Flask Walk, Hampstead

legalName: CP Plus Ltd

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this Procurement process. The procurement of the Car Parking Management Services will follow the Procurement Department's SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. All information must be attached on PCST within the ESPD general attachment section.
 Failure to supply required information will prevent the EO from proceeding to the tender stage.
 The Contracting Authority does not intend to include a sub-contract clause - As this contract involves a business sector at risk of SOC infiltration, sub-contracting is not allowed without the prior express agreement of the NHS GG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 The buyer is using PCS-Tender to conduct this PQQ Exercise. The Project Code is 13203.
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.ASPX?id=2343
 Fair Work Practices are included in this requirement. For more information see: https://www2.gov.scot/Resource/0053/00537973.pdf
 A summary of the expected fair work practices has been provided as follows:
 A scoreable question will be contained within the invitation to tender.
 (SC Ref:691667)


name: Funeral Services Limited T/A Co-op Funeralcare

name: Kenneth Keegan Independent Funeral Directors

description:
Renfrewshire Council is committed to providing a high standard of Bereavement Services to Renfrewshire communities and service users.
 The Council recognises the emotional and financial pressures placed on individuals and families during a time of bereavement and wishes to promote a fixed price, dignified and affordable funeral service which will be known as the Renfrewshire Council Respectful Funeral Service.
 This new scheme will be agreed with a number of Funeral Directors who are able to provide a Respectful Funeral package to members of the public at a cost below the National Average for a Burial. This agreement will be available to residents of Renfrewshire.

description: Renfrewshire

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Appendix 1 - Pricing Schedule

streetAddress: Renfrewshire House, Cotton Street, Paisley

description: The tender will be opened in accordance with the Council's Standing Orders Relating to Contracts.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with regulation 88 of the 2015 Regulations.

Renfrewshire Council

roles: buyer reviewBody

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: General public services

beaton bros funeral directors

locality: bridge of weir

streetAddress: 1 station road

legalName: beaton bros funeral directors

locality: Manchester

postalCode: M60 0AG

streetAddress: 12th Floor, 1 Angel Square

postalCode: PA1 2UG

streetAddress: 149 George Street

Fosters Funeral Directors

postalCode: G3 6LB

streetAddress: Barclay House, 147 St. Georges Road

legalName: Fosters Funeral Directors

Caledonia Cremation

postalCode: G51 2BX

streetAddress: 18 Orkney Street

legalName: Caledonia Cremation

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Squart

legalName: Court of Session

See VI.4.3) below

locality: See VI.4.3) below

legalName: See VI.4.3) below

description: (SC Ref:693077)


name: Property & Capital Planning, NHS Greater Glasgow and Clyde

description: extension of contract duration if necessary for build programme

description: Traditional JCT Contract will Bills of Quantities.

description: Refer to ESPD

description: Queen Elizabeth University Hospital

title: QEUH Pedestrian Walkways

title: QEUH Pedestrian Walkways

description: Construction contract to install pedestrian walkway canopies and undertake road and hard landscaping alterations on the Queen Elizabeth University Hospital campus.

title: QEUH Pedestrian Walkway Planning Drawings

format: application/x-zip-compressed

title: ESPD document as downloadable from PCS

format: application/msword

title: QEUH Pedestrian Walkways

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

postalCode: G12 0XH

streetAddress: Gartnavel Royal Hospital, 3rd Floor, Admin Building, 1055 Great Western Road

description: Health

NHS Greater Glasgow and Clyde

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital, 1055 Great Western Road

description: Health

description: Health

Mackenzie Construction Ltd

postalCode: G46 7TL

streetAddress: Burnfield Avenue , Thornliebank

legalName: Mackenzie Construction Ltd

NHS G&C Property & Capital Planning

legalName: NHS G&C Property & Capital Planning

description: (SC Ref:689767)


title: Kirkwall Grammar School - School bus Service

title: Stromness Academy - School Bus Service

title: West Mainland Primary Schools (Dounby, Evie, Firth, Stenness and Stromness including swimming)

title: East Mainland Primary Schools (Glaitness, St Margaret's Hope, Orphir, Papdale, St Andrew's including swimming)

title: Inner Isles Schools - Hoy, Rousay, Shapinsay

title: School Bus Services for Pupils Requiring Special Arrangements (PRSA)

title: Public Bus Services - Mainland Orkney

title: Public Bus Services - Orkney Islands

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 1 Kirkwall Grammar School as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

variantPolicy: allowed

description: As part of the assessment of applications from bidders to be appointed to the Framework for the Provision of School and Public Bus Transport Service in Orkney based on the financial information provided in the ESPD questionnaire the Authority’s accountancy team will assess the maximum value of contract that the Contractor will have the financial backing to maintain.

title: Stromness Academy - School Bus Service

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 2 Stromness Academy as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 3 West Mainland Primary Schools (Dounby, Evie, Firth, Stenness, Stromness including swimming) as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 4 East Mainland Primary Schools (Glaitness, St Margaret’s Hope, Orphir, Papdale, St Andrew’s including swimming) as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 5 North Isles Schools (Eday, Papa Westray, Sanday, Stronsay, Westray) as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 6 Inner Isles Schools (Hoy, Rousay, Shapinsay) as per the routes detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a school transport service specifically for LOT 7 Pupils Requiring Special Arrangements (PRSA) (Primary and Secondary – main island) as detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current school bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and has been based on historic information for the financial year 1 April 2018 to 31 March 2019. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

title: Public Bus Services - Mainland Orkney

description: Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a public bus service specifically for LOT 8 Mainland (Service Numbers 2, 3, 4, 6, 7, 8, 9, X10, 11) as detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.This is a continuing requirement for the current public bus service contract/s which ends on 31 March 2020. The new contract will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and is been based on historic information for financial year 1 April 2018 to 31 March 2019 including fare income. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

title: Public Bus Services - Orkney Islands

description:
Orkney Islands Council has a requirement for a school transport service to be provided in Orkney. This service includes a public bus service specifically for LOT 9 Orkney Islands (Service Numbers 12,13,14,15,16,17,18,19,20,21) as detailed in Appendix 1 to the Instructions to Tenderers Documentation attached to this contract notice.
 This is a continuing requirement for the current public bus service contract which ends on 31 March 2020. The new contract/s will commence on 1 April 2020 and will end on 31 March 2025.. Please note that the estimated contract value stated at II.2.6 refers to the total contract value for all routes in this LOT and is been based on historic information for financial year 1 April 2018 to 31 March 2019 including fare income. The value as stated is based on the anticipated total value of the 5 year contract/s due to be awarded with a duration of 1 April 2020 to 31 March 2025.

description: Orkney Islands Council has a requirement for a local bus and school transport service to be provided in Orkney. This service includes a public transport bus service, school transport and transport services for children with social and welfare needs. A framework of suppliers for the provision of public and school pupils passenger transport services is now being set up and will continue to be managed by Orkney Islands Council. The framework agreement will have an Agreement Period of four (4) years. It is anticipated that the establishment of the framework will be completed by early July 2019 and contracts awarded under the framework will be for a period of five years with a start date of 1 April 2020.

title: 001 - Invitation to Tender Documentation

title: 002- LOTS and Route Information

title: 003 - Main Conditions of Contract - Services

title: 004 - Special Conditions for Public Bus Services

title: 005 - Special Conditions for School and PRSA Bus Services

description: Approximately 12 months prior to the expiry of this framework agreement.

description: As stated in the ESPD.

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

Orkney Islands Council

description: General public services

description: General public services

J & V Coaches

streetAddress: 9 Garson Place, Garson Industrial Estate

title: Stromness Academy - School Bus Service

title: Public Bus Services - Mainland Orkney

title: Public Bus Services - Orkney Islands

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the ESPD (Scotland) contained within the ESPD Module attached to this notice.
 The contract award date referred to in this contract notice is for the appointment to the framework only, individual contracts for the provision of services within each lot will be appointed following the completion of the second stage.
 The second stage first call offs for this framework contract resulted in no awards and a re-run of the call off contracts was commenced on the 27 November 2020 with contracts awarded on the 9 April 2021. The re-run of the call offs under this framework contract invited tenders for a duration of 8 years with an option to extend for a further 2 x 12 months with a corresponding increase in the final annual value of each lot at award.
 Lot 1 - 882,760 GBP; Lot 2 - 819,326 GBP; Lot 3 - 542,611 GBP; Lot 4 - 820,270 GBP; Lot 5 - 162,723 GBP; Lot 6 -228,437 GBP; Lot 7 - 443,032 GBP; Lot 8 - 1,127,630 GBP; Lot 9 - 87,886 GBP.
 (SC Ref:678494)


description: 2 x 1 year extension.

description:
Installation of New Back-up Generators
 Monthly Start up test
 Annual Service
 Call out repairs to Generators and associated equipment.

description: Aberdeen City.

title: GENERATOR WORKS 2019-2021

title: GENERATOR WORKS 2019-2021

description:
Installation of New Back-up Generators
 Monthly tests
 Annual Tests
 Call out repairs

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Schedule of Rates

format: application/pdf

title: Appendix 2 - Schedule of Rates - EXCEL

title: Appendix 3 - Declaration

title: Appendix 4 - Preliminaries

title: Appendix 5 - Supplementary Conditions

title: Appendix 6 - Award Questionnaire

title: Appendix 7 -  Framework TC's example

title: Appendix 8 - KPIs

title: Appendix 9 - Generator equipment list

title: ESPD (Scotland) v1.13

title: ITT

title: ESPD (Scotland) v1.13

title: Appendix 1 - Statement of Requirements REVA

title: Appendix 2 - Schedule of Rates REVA

title: Appendix 2 - Schedule of Rates - EXCEL REVA

title: Appendix 1 - Statement of Requirements REVB

title: ITT REVA

title: Appendix 2 - Schedule of Rates REVB

title: Appendix 1 - Statement of Requirements REVC

title: Appendix 2 - Schedule of Rates - EXCEL REVB

title: Appendix 10 - Maintenance Procedures for battery back up systems

title: GENERATOR WORKS 2019-2021

description: to comply with EU Procurement Regulation timescales.

description: Extension in order to provide sufficient time for tenderers to view battery back up systems. Access to Parkhill Court and Berrymoss Court is available through John Stuart - 07979614887.

streetAddress: 38 Powis Terrace, Aberdeen, AB25 3RF.

description: Derek Stephen

description: January 2023.

performanceTerms: As stated in tender documentation.

description: The tenderer shall be SELECT or NICEIC registered and all Electrical Engineers employed by the Contractor shall be SELECT or NICEIC registered.

description: The Tenderer shall have had a sufficient level of annual turnover for the previous three financial years.

minimum: Sufficient examples of previous installation, repairs and maintenance contracts carried out which reflect the scope of works contained in section 1.2 of the Statement of Requirements - "Detail Of The Goods/Services To Be Provided".

description: The tenderer shall provide examples of previous installation, repairs and maintenance contracts for the last five years.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen City Council

description: General public services

description: (SC Ref:702934)


statusDetails: unsuccessful

description: The initial contract will be awarded for a 5 year period with an option to be renewed for a 3 year period and a further and final 2 years.

description:
The Authority has broken down its requirements into a number of sections as detailed below and is seeking a single supplier to deliver all of these requirements:
 Sub-section 1: To provide all of the public conveniences services
 Sub-section 2: To provide an options appraisal of the network, identifying commercial opportunities and enhancements – with recommendations and financial appraisal
 Sub-section 3:To provide an options appraisal for opportunities for potential installation of Changing Places Toilets (https://www.gov.uk/government/news/ministers-act-to-increase-changing-places-toilets-for-severely-disabled-people) including a financial appraisal detailing any potential grant funding sources.
 Sub-section 4: To provide an options appraisal for opportunities for potential charged Showers/changing units at key tourism/sport/leisure destinations, supporting the growing cycle tourism economy/sustainable transport.. The estimated value outlined in this advert is the overall estimated cost over the 5 year period and the optional further 5 years.

description: Suppliers bidding for this contract will be assessed and evaluated at Stage 1 of this process based on their experience and examples of similar projects delivered in this market place.

description: At 41 facilities located throughout the Scottish Borders.

title: The Provision and Management of Public Convenience Service to Scottish Borders Council

description:
Scottish Borders Council currently manages and maintains 41 facilities. The Authority is seeking a long-term solution for the provision of such facilities as a discretionary area of work.
 Of the 41 facilities, 27 are currently charged for access at the point of use at a rate of 30 pence, with the remainder being free (there is no charge for access to RADAR Accessible facilities). The Authority is seeking a way forward working with a third party to deliver a service that is efficient and financially sustainable.

description: At the end of this contract which could be anytime between 5 and 10 years.

reviewDetails: Scottish Borders Council will incorporate a minimum 10 day standstill period at the point of information on the award of the contract is communicated to tenderers. The Public Contract (Scotland) Regulations 2015 (SSI,2015 No446) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sherriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published on the OJEU or within 30 days of the date to those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into

description: Tenderers should be members of the British Toilet Association or be willing to join this organisation if awarded this contract.

minimum:
Credit Safe:
 The Credit Safe credit rating must be => 40 for the bidder to pass this requirement.
 Insurance:
 Employer's (Compulsory) Liability Insurance = GBP 10 million pounds
 Public Liability Insurance = GBP 5 million pounds

description:
ESPD Part 4B. Question 1.67 Statement
 The Authority will access a Credit Safe financial report for the bidders organisation and use the information provided within to assist with the assessment of the bidders economic and financial standing.
 The Credit Safe credit rating must be no less than 40 for the bidder to pass this requirement.
 The Authority also requests the following further information to provide adequate insurance of financial strength to successfully complete their contractual obligations:
 - Company's audited accounts or equivalent for the most recent 2 financial years along with details of any significant changes since the last year end.
 In the event that analysis of your financial position determines that additional measures are necessary in order to provide assurance of your financial strength, you will be required to provide either a parent company guarantee or bank guarantee.
 Should none of the above be satisfactory to the Council, the Council have the right to exclude the bidder from the tender process.
 ESPD 4B. Question 1.67
 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 level of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = GBP 10 million pounds
 Public Liability Insurance = GBP 5 million pounds

minimum:
ESPD 1.68.1 PART 4D Question 1.68
 Quality Management Procedures and Health Safety Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance the following:
 A) ISO 9001:2008 and then BS EN ISO 9001:2015 when the standard becomes auditable
 OR
 The bidder must have the following:
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ESPD PART 4D Question 1.70
 Health And Safety Procedures
 B) ISO 18001 and then BS EN ISO 45001:(2016 0r 2017) when the standard became auditable.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 ESPD PART 4D Question 1.70
 Environmental Management Systems or Standards
 C)ISO 14001 2004 and then BS EN ISO 14001:(2015) when the standard became auditable.
 OR
 The bidder must have the following:
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
2.1.2 Past Experience
 Bidders are required to provide 3 examples of services they have delivered of a similar value over the past three years that demonstrate their experience to deliver the service.
 Bidders examples should include but are not limited to the following details in their service provision examples:
 Detailed description of the service
 Value of contract
 Contract Period
 Contact details of a reference (this will be used for information purposes only)

Scottish Borders Council

roles: buyer reviewBody mediationBody

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

description: General public services

description:
Any successful submission will require the price and quality metrics of the bid to be subject to a report to Scottish Borders Council presented in February 2020 enabling the Authority to consider if the service it wishes to provide to the community is one which is financially sustainable.
 The Council reserves the right not to award a contract without liability on its part.
 The Transfer of Undertakings (Protection of Employment) Regulations 2006 apply to this tender, and tenderers should make allowance for this in any tender price.
 Economic operators maybe excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts(Scotland) Regulation 2015.
 Bidders should note that when it is judged by the Authority (at their sole discretion) to be appropriate the Authority will collaborate with the relevant bodies (including Police Scotland) to actively share significant elements of information provided and detailed in this response.
 Bidders shall ensure all relevant certificates, insurances etc. are up to date.
 Once shortlisting has been completed for Stage 1 the following documentation will be required:
 1. Certificate of Non Collusion, Canvassing & Declaration
 2. Freedom of Information
 3. Non Involvement in Serious Organised Crime Declaration
 4. Insurances
 6. Any other documentation required.
 (SC Ref:685998)


measure: lowestValidBidValue

measure: highestValidBidValue

description: A possible 12 month extension available subject to Council disctretion

description: East Renfrewshire Council is inviting tenders from Suitably qualified Companies for Furniture Packing, Storage & Removal Services

electronicCataloguePolicy: required

description: ERC

title: Provision of Furniture, Removal & Storage Services

description:
East Renfrewshire is inviting Tenders from suitably qualified Companies for the provision of Furniture packing, removal and
 & storage services

performanceTerms: as stated within documentation

submissionMethod: electronicSubmission written

minimum: As stated in document

description: As stated in document

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

Clockwork Removals Limited

locality: Glasgow

postalCode: G62 7LN

streetAddress: 17 Cloberfield, Cloberfield Industrial Estate

legalName: Clockwork Removals Limited

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14005.For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Bidders responding to this opportunity will be required to confirm their compliance with the following in order for their bid to be considered further. Should you advise that you are unwilling to confirm compliance your bid will be removed from this exercise without further consultation.
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply
 chain support.
 Based on the value and term of contract being offered the Council expects you to meet a minimum of 10 Community Benefits points (please see attached supplier guidance document for further information on this). In response to this question you are to detail the community benefit outcomes you will deliver, provide a method statement for delivery, monitoring arrangements and the contact details of the individual who will be responsible for the delivery of any agreed outcomes If you are successful in the award of this contract you will be required to communicate / meet with Lorna Wallace, Community Benefits Officer to finalise the delivery of the benefits that you are offering under this contract.
 (SC Ref:689205)


description:
The successful bidder, providing performance has been satisfactory, may be invited to enage and supply NHS Fife with additional design and build services as and when required providing an agreement can reach on a similar costing module over the contract period.
 NHS Fife reserves the right to engage with the awarded bidder under the terms of this contract to meet any additional requirements over the contract period including possible contract extension.

description: NHS Fife is entitled at its sole discretion to extend the contract by up to twenty-four (24) months.

description:
The current NHS Fife website was developed in 2007 and is currently built on a bespoke Content Management System (CMS), the Fife Information Management System (FISH). The current website has over 67,000 pages, files, documents and articles and on average 200,000 page views a month.
 NHS Fife recognises the value of high quality and targeted communications to support the delivery of service and we are seeking to create a new website, hosting and development platform through this contract.
 The website will be constructed to meet our user needs and incorporate current best practice in User Experience (UX) Increased mobile and tablet device usage will require a flexible and responsive design approach that will allow easy access of relevant information through various touch points and also improve transparency.
 A cloud-based hosting infrastructure is to be implemented with back-up and a content delivery network (CDN) facilities.
 Full details of the requirements can be found in the tender specification documents.

description: Fife

title: Redesign, Build and Host NHS Fife Website

description: Contract for the design, build and hosting of the NHS Fife website.

streetAddress: Opened electronically on the PCS-Tender portal.

performanceTerms: Performance conditions as stated in the procurement documents.

NHS Fife

locality: Kirkcaldy, Fife

postalCode: KY1 3NL

streetAddress: Unit 7, Midfield Road, Mitchelston Industrial Estate

description: Health

legalName: NHS Fife

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House

description: Health

Factory73  Ltd

postalCode: G40 1DA

streetAddress: 404 White Studios, Templeton Business Centre

legalName: Factory73  Ltd

Sheriff Court House

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

description: (SC Ref:703404)


description: Please see ESPD

description: Queen Elizabeth University Hospital, 1345 Govan Road, Glasgow

title: 18CP039-Queen Elizabeth University Hospital fire path

description: Undertake external works to improve the fire path access around the rear of the Langlands building to allow high level reach fire vehicles access to the ICE building. Works involve road alterations; removal of parking bays; installation of fencing and access control barriers; movement of bus and bike shelters and installation of road markings/signage.

title: QEUH fire route prelim -GA-001-Rev A

description: ESPD submission will include standard business and team checks as wall as seek examples of recent comparable works. This information will be used to generate a list of candidates.

NHS Greater Glasgow and Clyde

streetAddress: Capital Planning,  Admin Building, Gartnavel Royal Hospital, 1055 Great Western Road

description: Health

postalCode: G4 0SF

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

description: Health

John McGeady Ltd

locality: Blantyre

postalCode: G72 0TH

streetAddress: Craighead Industrial Estate, Whistleberry Road

legalName: John McGeady Ltd

NHS GG&C Property & Capital Planning

legalName: NHS GG&C Property & Capital Planning

description: (SC Ref:689770)