description: Edinburgh

title: CivTech 7 - Challenge 7.4 - How can technology unlock the power of the bike, stimulating demand for cycling infrastructure and support South of Scotland communities?

description:
Our challenge responds to Scotland's ambition to become a nation of active travel adopters.
 Our South of Scotland Cycle Partnership Strategy outlines our ambition for cycling to be the most popular choice for shorter everyday journeys and embedded into the daily fabric of the lives of our citizens and visitors. However, we cannot make good on this ambition if we don’t have a safe and connected network of cycle paths that connect our villages and hamlets to our feeder schools, places of work and onward travel hubs. By prioritising infrastructure investment in cycle paths we will see behavioural change to replace 10 minute car journeys and ‘final mile’ errands.
 Compared to many European neighbours, the cycling infrastructure in Scotland is significantly underdeveloped; and starting from such a position it is hard to explain the transformation that traffic free cycle paths can deliver. This makes getting stakeholder buy-in for the creation of this much needed infrastructure challenging; if you cannot understand and visualise them. New solutions could help enable ‘modal shift’ in rural areas, with associated environmental and health benefits.
 This challenge aims to identify a digital technology solution to ‘visualization’ to facilitate more meaningful stakeholder engagement; in turn, this will help accelerate planning approvals and increase cycle path infrastructure investments
 Challenge the cycle path design/construction status quo by identifying novel and innovative construction techniques and standards for rural areas which would reduce the cost implications and accelerate cycle path infrastructure investment in Rural Scotland.
 Please visit our website for information on CivTech and how to get involved
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/how-to-apply
 https://www.civtech.scot/selection-process

title: PCS Advert

title: Mandatury exclusion form

title: Application Form

title: Application Scorecard

title: Instructions for submitting proposals

title: Guidance for terms and conditions

title: Exploration Terms and Conditions

title: Accelerator Terms and Conditions

title: Q&A Recording Session

acceleratedRationale: Due to project timescales accelerated procedure is required.

South of Scotland Enterprise Agency

locality: Dumfries

postalCode: DG1 4TA

streetAddress: Carmont House, The Crichton, Bankend Road

description: General public services

legalName: South of Scotland Enterprise Agency

description: General public services

Sweco UK Limited

locality: Leeds

postalCode: LS7 4DN

streetAddress: Grove House, Mansion Gate Drive

legalName: Sweco UK Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description:
Suppliers should ensure they read all documentation linked to this opportunity.
 (SC Ref:738700)


rel: canonical

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Extensions may be required in order to complete the work

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge , solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage which runs from the 15th of August to the 2nd of September 2022, where they are then developed further [and for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world. The Accelerator Stage will run from the 3rd of October 2022 to the 28th of January 2023.
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/how-to-apply
 https://www.civtech.scot/selection-process

as per procurement docs

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: How can technology transform Building Standards Compliance to empower our citizens & contractors to produce safer and more energy efficient buildings? - CivTech 7 - Challenge 7.12

currency: GBP

format: text/html

description:
In any small construction project there is a requirement to have the work inspected by the local authority building standards team. These inspections help to ensure that the build is compliant with statutory standards and safe. These visits are requested by a notification from the Citizen/Contractor managing the build.
 Often these notifications are received too late in the build or not at all, resulting in additional costs, time, stress & the owners being unable to occupy their building legally.
 How can we use Tech to solve this, and provide data to support all parties in identifying common points of failure?
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/how-to-apply
 https://www.civtech.scot/selection-process

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: PCS Advert

title: Exploration Terms and Conditions

title: Accelerator Terms and Conditions

title: Mandatory Exclusion Form

title: Application Form

title: Application Scorecard

format: application/pdf

title: Guidance for Terms and Conditions

title: Instructions for submitting proposals

title: Application Form

title: Q&A Recording Session

documentType: awardNotice

acceleratedRationale: required due to project timescales

scheme: CELEX

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

scheme: COFOG

description: General public services

legalName: Scottish Government

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 26 Chamber Street

legalName: Edinburgh Sheriff Court

roles: buyer centralPurchasingBody

streetAddress: 5 Atlantic Quay

description: General public services

roles: reviewBody mediationBody

description:
Suppliers should read all documents associated with this opportunity.
 (SC Ref:738755)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Bulk Items

title: Chemicals

title: Fertiliser

title: Miscellaneous Bagged Items

title: Specialised Products

title: Bulk Items

status: complete

description: This lot is anticipated to cover products that are likely to be ordered in large quantities. This includes sand, bark and woodchip for play areas, materials for grass in parks and sports areas such as top dressing and turf, as well as top soil, composts, manure and mulches for horticultural use. Particle size distribution analysis for sand and top dressing to evidence the product meets the specification should be provided if requested.

title: Chemicals

description: This lot is anticipated to cover in the main pesticides such as those used to control weeds selectively, residually and as a total weed killer, as well as fungicides for horticultural use. Pitch line marking materials are also anticipated to be included in this lot. All suppliers must be BASIS certified or equivalent

title: Fertiliser

description: This lot is anticipated to include fertiliser and weed and feed products for use on grass sports areas as well as parks and open spaces. Fertilisers such as soluble feed for container plants, slow release feed for use with trees and shrubs as well as pelleted organic fertilisers are also anticipated to be included in this lot.

title: Miscellaneous Bagged Items

description: It is anticipated that this lot is made up of Cultivars, Sand, Turf, Compost and Manure

title: Specialised Products

description: This lot is anticipated to cover a diverse range of horticultural products. The products are anticipated to include equipment such as knapsack sprayers, mole traps as well as materials such as tree tying belt and blocks.

description: West Lothian Council area

description: West Lothian Council area

description: West Lothian Council area

description: West Lothian Council area

description: West Lothian Council area

title: WLC Supply of Horticultural Products

title: WLC Supply of Horticultural Products

description: The proposed contract shall encompass a wide range of horticultural products including bulk items, fertilisers, chemicals, miscellaneous bagged items and specialised items. These products are required to enable the council to deliver its ground maintenance service, particularly the chemical plant products for weed management purposes. The other products are used in the essential maintenance of outdoor sports facilities, play areas or other landscaped works.

title: WLC Supply of Horticultural Products

streetAddress: On-line via PCS-T

description: West Lothian Council Procurement Officer

description: May 2023

type: suitability

description: At least one member of staff must hold a BASIS or equivalent certification

type: economic

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 34 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

mainProcurementCategory: goods

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road, Livingston  EH54 6FF

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

West Lothian Council

description: General public services

Origin Amenity Solutions

region: UK

postalCode: EH28 8PJ

streetAddress: Newbridge Industrial Estate, Midlothian

scale: large

legalName: Origin Amenity Solutions

AGROVISTA UK LIMITED

locality: NOTTINGHAM

postalCode: NG7 2PZ

streetAddress: RUTHERFORD HOUSE, NOTTINGHAM SCIENCE & TECHNOLOGY PARK

legalName: AGROVISTA UK LIMITED

Livingston Sheriff Court

streetAddress: Civic Centre, Howden Road South

title: Bulk Items

status: active

title: Chemicals

title: Fertiliser

title: Miscellaneous Bagged Items

title: Specialised Products

description: (SC Ref:746369)


title: Lot 1 North, South East and Central

title: Lot 2 West

title: Lot 1 North, South East and Central

description: NES Reserves the right to extend this contract by a further 24 months.

description:
Estimated intake for first year: 40-55
 Health Board Areas: Lothian, Borders, Tayside, Fife, Forth Valley, Grampian, Highland, Shetland, Orkney and Western Isles.
 NES shall commit to the minimum number of 30 students to this Lot.

title: Lot 2 West

description: NES reserves the right to extend this contract by a further 24 months

description:
Estimated intake for first year: 30-45
 Health Board Areas: Greater Glasgow and Clyde, Lanarkshire, Ayrshire and Arran, Dumfries and Galloway.
 NES shall commit to the minimum number of 30 students to this Lot.

title: C001966 Draft Specification

title: C001966 Supplier Day Presentation Slides

description: NES are looking to engage a supplier for the development and delivery of an Education and Career Pathway for Adult Integrated Community Nursing: Postgraduate education programme to prepare senior /specialist practitioner.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description: Health

description: Health

Queen Margaret University

locality: Musselburgh

postalCode: EH24 6UU

streetAddress: Queen Margaret University Drive

legalName: Queen Margaret University

UWS

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street, High Street

legalName: UWS

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

documentType: plannedProcurementNotice

title: Lot 1 North, South East and Central

title: Lot 2 West

description: (SC Ref:727063)


description:
A restricted procedure is to be followed with Early Contractor Involvement (ECI)for a below threshold works contract. The principal objective of this procedure is to identify and appoint a single Contractor to engage in the ECI process and subsequently carry out the works required.
 Those tenderers passing the SPD requirements will progress to have their quality submissions evaluated. The successful tenderer shall enter into open book discussions under an ECI contract to agree the prices and risk share arrangements for undertaking the works.

description: Fair Isle and Grutness - Shetland Islands

title: Fair Isle and Grutness Ferry Terminal Developments -Ground Investigations (Marine and Terrestrial)

description:
Marine and terrestrial ground investigation at North Haven, Fair Isle consisting of two terrestrial boreholes, six marine boreholes and six marine vibracores. Terrestrial boreholes to be undertaken before marine boreholes and vibracores.
 Marine and terrestrial ground investigation at Grutness, Shetland Mainland consisting of 1 terrestrial borehole, six marine boreholes and six marine vibracores. Terrestrial borehole to be undertaken before marine boreholes and vibracores.
 Obtaining samples, site observations, in-situ and laboratory physical and chemical testing are required as part of the works as are factual reports.
 Due to programme requirements and environmental considerations mobilisation for the terrestrial (land based) boreholes needs to be separate and in advance of that for the marine boreholes and vibracores.
 Period when works are required to take place: 13/02/23 through 07/08/23

title: Cover Letter

title: Fair Isle and Grutness GI Spec

title: Selection Criteria Summary Document

title: SPD

title: Bank Reference Mandate Form

title: Council's Essential Terms and Conditions

performanceTerms:
The ability to meet the stated dates for mobilisation and completion of each section of the works.
 Anticipated Award of Contract: Early August 2022
 Start Early Contractor Involvement Phase: Within two weeks of Award Date (anticipated duration 4 weeks)
 Commencement Date 13/02/23 (Start of terrestrial boreholes, Grutness)
 Time for completion calculated from the Commencement Date
 Section A: Land-based Works in Grutness 1 weeks (20/2/23)
 Section B: Land-based Works in Fair Isle 3 weeks (06/3/23)
 Section C: Overwater Works in Fair Isle 11 weeks (1/5/23)
 Section D: Issue of complete Fair Isle draft factual report 17 weeks (12/6/23)
 Section E: Issue of complete Fair Isle final factual report 20 weeks (3/7/23)
 Section F: Overwater Works in Grutness 16 weeks (5/6/23)
 Section G: Issue of complete Grutness draft factual report 22 weeks (17/7/23)
 The remainder of the investigation: 25 weeks (7/8/23)

electronicInvoicingPolicy: allowed

procurementMethod: selective

minimum:
Minimum level(s) of standards required:
 Three years accounts and business reports for the contracting entity;
 A current bank reference report at a minimum value of 1,000,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 Evidence of current professional indemnity insurances with minimum level of 1,000,000 GBP for any one event.
 The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

type: technical

description:
Bidders must pass the SPD requirements for their tender to be considered.
 The tender evaluation will be on the basis of quality.
 Minimum level(s) of standards required:
 SPD Evaluation
 Evidence of satisfactory completion of at least 5No. contracts covering same/similar works in the last five years. (SPD 4C.1) (Score out of 10, less than 6 = fail))
 Details of testing laboratories, noting the particular requirements for certification of laboratories to meet Marine Scotland requirements (SPD 4C.2) (Pass/Fail)
 Educational and professional qualifications (SPD 4C.6) (Score out of 10, less than 6 = fail)
 Details of Environmental Management (SPD 4C.7) (Score out of 10, less than 6 = fail)
 Details of tools, plant and equipment including floating plant (SPD 4C.9) (Score out of 10, less than 6 = fail)
 Current certification to BS EN ISO 9001; BS EN ISO 14001; BS OHSAS 18001 or demonstrably working towards the achievement of such certification (Pass/Fail)
 Tender Evaluation
 Evaluated 100% on quality.
 Description of company culture and approach to Early Contractor Involvement (20%) reflecting:
 - Corporate attitude to open book discussions to agree pricing
 - Corporate culture around risk identification, ownership and sharing
 - Corporate attitude to delivering cost confidence to clients
 Detailed Programme (20%) reflecting the Sections of the Works and including:
 - Early Contractor Involvement incl. evaluation of risks, agreement of price and agreement of risk share mechanism
 - Mobilisation (incl. environmental matters and RAMS etc)
 - Boreholes
 - Vibracores
 - Laboratory testing
 - Draft Factual Reports and review thereof
 - Final Factual Reports
 Detailed Methodology (20%) aligned to the programme and including:
 - All items described above for Programme
 - Draft Site Environmental Plan
 - Draft Site Waste Management Plan
 - Draft Emergency Response Plan
 - Storage and Shipment of Samples incl. holding times at geo-environmental lab
 Risk Assessment (20%)
 - Detailed project specific risk assessment including mitigating measures
 Details of Plant & Equipment (10%) including operational thresholds (wind gust speed, significant wave height, maximum wave height etc) of floating plant for:
 - Mobilisation
 - Drilling/vibracores
 - Relocation and positioning of floating plant
 - Crew transfer
 CVs (10%) for:
 - Contracts Manager (or equivalent)
 - Site Agent
 - Environmental Clerk of Works
 In addition to the above quality submission tenderers must advise a lump sum price for the Early Contractor Involvement Phase, if applicable; this is not part of the evaluation criteria, but is an essential part of the tender submission, tenderers who do not submit this element risk their tender being rejected.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

HOLEQUEST LIMITED

locality: GALASHIELS

postalCode: TD1 2DA

streetAddress: Winston Road

scale: sme

legalName: HOLEQUEST LIMITED

Lerwick Sheriff Court

postalCode: ZE1 0HD

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
 Where tenderers are reliant on sub-contractors for the supply of floating plant then a completed SPD should be submitted for the sub-contractor.
 The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 III.1.2 - A Bank Reference Mandate Form is included with the procurement documents for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
 For the avoidance of doubt Tenders are required to submit a completed SPD along with the supporting information required for the Selection Criteria detailed in Section IV.
 VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 Award of contract may be subject to approval of funding.
 Award of contract may be subject to granting of consents.
 Shetland Islands Council reserves the right to terminate the contract at the end of the Early Contractor Involvement Phase should an acceptable price and risk share mechanism not be agreed. In the event that the Contract is terminated at the end of the Early Contractor Involvement Phase the Contractor shall be paid only the tendered lump sum, if applicable, for the Early Contractor Involvement Phase.
 (SC Ref:718248)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Lot 3 - Delivered Catering Management Systems

title: Lot 4 - Hotel Management Systems

title: Lot 1 - Student Accommodation Management Systems

title: Lot 2 - Conference / Event Management Systems

title: Lot 5 - Multi-Functional System

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
The scope of Lot 1 is the supply and delivery of Student Accommodation Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation, migration support, support and maintenance, hosting, configuration and development if required by Institutions.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
The scope of Lot 2 is the delivery of Conference / Event Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 4 - Hotel Management Systems

description:
The scope of Lot 4 is the supply and delivery of Hotel Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 5 - Multi-Functional System

description:
The scope of Lot 5 is the supply and delivery of a Multi-Functional System which includes Student Management system, Conference/Event Management system, Delivered Catering system and Hotel Management System functionalities for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
The scope of Lot 3 is the delivery of Delivered Catering Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Student Accommodation, Conference/Event, Delivered Catering & Hotel Management System(s) & Associated Services

description:
The Authority is seeking Contractor(s) for a Student Accommodation, Conference/Event, Catering & Hotel Management System(s) and Associated Services Framework Agreement. The Agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed below:
 London Universities Purchasing Consortium and its members (LUPC)
 North Western Universities Purchasing Consortium and its members (NWUPC)
 North Eastern Universities Purchasing Consortium and its members (NEUPC)
 Higher Education Purchasing Consortium Wales and its members HEPCW
 Southern Universities Purchasing Consortium its members (SUPC)

description:
The Authority has put in place a Framework Agreement for Student Accommodation, Conference/Event, Catering & Hotel Management System(s) and Associated Services. The Agreement is open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed below:
 London Universities Purchasing Consortium and its members (LUPC)
 North Western Universities Purchasing Consortium and its members (NWUPC)
 North Eastern Universities Purchasing Consortium and its members (NEUPC)
 Higher Education Purchasing Consortium Wales and its members HEPCW
 Southern Universities Purchasing Consortium its members (SUPC)

description: 48 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

minimum:
Please refer to question 4B.5 of the SPD - Economic and Financial standing section.
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 Cyber insurance or equivalent
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.

minimum:
Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section.
 Tenderers must confirm prior to Award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) Their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the Tenderer is unable to confirm (b) they must provide an improvement plan signed by their Director which improves the payment performance

APUC Ltd

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre Wellgreen

description: Education

description: Education

title: Lot 4 - Hotel Management Systems

title: Lot 5 - Multi-Functional System

description:
Form of Tender
 Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers have completed the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information was only be submitted if applicable at point of award. It was for information only and will not be scored.
 GDPR Contractor Assessment Form
 General Data Protection Regulations have been deemed relevant to this Framework Agreement. The Tenderer completed and signed Appendix J - GDPR Contractor Assessment Form prior to award to be appointed to the Framework Agreement.
 SCM RP Section 1
 Tenderers completed Appendix K – SCM RP Section 1 in the Technical Questionnaire in PCS-Tender. Tenderers completed the SCM RP Section 1. It was for information only and was not scored but is a requirement of this tender and is included in the contractual terms.
 Cyber Security Procurement Support Tool (CSPST) - Supplier Assurance Questionnaire (SAQ) or Cyber Implementation Plan (CIP)
 Tenderers demonstrated the extent to which they meet the Authority’s requirements in respect of Cyber Security for this Framework Agreement by completing the relevant Supplier Assurance Questionnaire (SAQ) using the Cyber Security Procurement Support Tool (CSPST). Tenderers confirmed they would complete the SAQ in the Technical Questionnaire in PCS-Tender and upload Appendix L - Cyber Implementation Plan (CIP) if applicable.
 (SC Ref:713492)


name: Access Solutions Scaffolding Contracts Ltd

title: Hire of Scaffolding Materials

description:
Dundee City Council is seeking to appoint suitably qualified and experienced Contractors to provide the supply, delivery and installation of Scaffolding Services within the Dundee City Council area.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Scotland Excel is acting on behalf of Dundee City Council in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.

status: planned

description: Dundee City Council area.

description: Geographical area of Dundee, with the potential to reach the full geographical area of Tayside

title: Supply, Delivery and Installation of Scaffolding Framework

description:
Dundee City Council is seeking to appoint suitably qualified and experienced Contractors to provide the supply, delivery and installation of Scaffolding Services within the Dundee City Council area. Services include:
 - Hire of Scaffolding Materials
 - Design, Supply, Construction and Dismantling of Scaffolding

description: To extend the tender period by 2 days

label: Time limit

label: Conditions for opening of tenders

streetAddress: Online via the PCS-T Portal.

description: Senior Procurement Specialist

description: The Framework Contract will be for a period of up to four years from its commencement date. The initial period of the Framework Contract will run for two years from the commencement date with an option to extend for up to a further 2 x 12 month period subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of the Council.

description:
SPD Q4A.1 Professional or Trade Register
 Tenderers must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.
 Tenderers should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Tenderer being excluded from the Procurement Process
 Tenderers may be assessed as a FAIL and be excluded from the Procurement Process if they fail to provide a response (Trade Registration Number etc.) to this question.

minimum:
SPD 4B.5 Insurance Requirements
 It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 (a)	Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 (b)	Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 (c)	Product Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 (d)	Vehicle Insurance (provider motor vehicles). Provider responsible for ensuring that motor insurance of staff or volunteers who use their own vehicles have business use insurance covered. If carrying service users includes, business use and personal accident cover for passengers.
 SPD 4B.6 Other Economic or Financial Requirements
 To provide Dundee City Council with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited or unaudited (if the company has no legal audit requirement) accounts:
 Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 - Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
 - Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
 - Unqualified audit report (if an audit is required).
 Tenderers will also be required to provide management accounts (balance sheet and profit and loss) for the trading period to date. Explanation to be provided if the above financial criteria is not met.
 The Main Provider is responsible for ensuring the suitability of sub-contractors, including financial standing, for the proposed services.
 Where a Tenderer does not meet these requirements further details should be provided to confirm why, and DCC may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer.

description:
SPD 4B.5 Insurance Requirements
 SPD 4B.6 Other Economic or Financial Requirements

minimum:
SPD 4C.1.2 – Previous Experience
 Bidders are required to provide three (3) relevant examples of Scaffolding Services carried out within the past three (3) years that demonstrate that they have the relevant experience to deliver services similar in scope, scale and duration to that described in this ITT.
 Examples should be provided by completing the “SPD Part 4C examples_(Insert Tenderer Name” template.
 Examples should include:
 - Name of project with brief description and duration, including value, start and end dates (month/ year) it was carried out,
 - Name of Client,
 - Name of contact within the Client’s organisation and their contact details, who may be contacted for further information, and
 - Brief description of whether, or not, the project was completed on time and within budget.
 Tenderers are reminded that in order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 - Within their organisation (Tenderers may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation);
 - Other consortium members (where a consortium bid is being proposed); or
 - Named subcontractors upon whose capacity and capability the Tenderer is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage).
 SPD 4C.2 – Technicians or Technical Bodies
 Bidders must operate under auditable processes and must have a recorded training scheme in place, although not essential it would be desirable to be full members of the NASC.
 Bidders must be able to demonstrate that they have competent personnel to undertake all areas of the Purchasers requirements, such as:
 - Scaffolding Supervision
 - Trained Operatives
 - Scaffold Designers
 And have successfully completed the relevant CISRS system product training and hold the relevant Scaffolder card.
 SPD 4C.4 – Supply Chain Management
 Confirmation to pay all subcontractors with a max 30-day payment terms will be evaluated prior to award. If a bidder is unable to confirm acceptance of the award statement, they may not be awarded the contract. Tenderers who fail to confirm acceptance of the award statement in relation to payment of subcontractors may not be awarded the contract.
 SPD 4C.5 – Checks by Competent Official Body
 Design, Supply and Construction of Scaffolding:
 Regular statutory inspections of the scaffolding shall take place at least every 7 days or after any event likely to have affected the scaffold’s stability and recorded in the scaffold register. The tag type system insert will also be updated to record the inspection.
 Note: Any tag system is a supplementary check only, the Purchaser will not accept the tag system as a replacement for the statutory inspection and report as required within the Work at Height Regulations 2005.
 NB. The responsibility for the 7 day inspection will be defined within the specific contract requirements.
 All initial and weekly scaffold inspections must be undertaken by a competent person who has attended a nationally recognised scaffold inspection training course. (e.g. CISRS Scaffold Inspection Training Scheme (SITS) Basic or Advanced), alternatively a CISRS Scaffolder or Advanced card holder is competent to inspect structures up to the grade of their card i.e. CISRS Scaffolder Basic Structures, and Advanced Scaffolder all structures.
 Should the Contractor not have in his employ a qualified inspector, he may instruct the scaffolding contractor to carry out this duty on his behalf. This should be by separate instruction to the main contract.

description:
SPD 4C.1.2 – Previous Experience
 SPD 4C.2 – Technicians or Technical Bodies
 SPD 4C.4 – Supply Chain Management
 SPD 4C.5 – Checks by Competent Official Body

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description: General public services

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court, 6 West Bell Street

description: General public services

postalCode: G67 2AX

streetAddress: 15-23 Telford Road, Lenziemill Industrial Estate, Cumbernauld

Dundee Plant Company Limited

streetAddress: Longtown Street

legalName: Dundee Plant Company Limited

Form Access Ltd

locality: Broxburn

postalCode: EH52 5NT

streetAddress: Unit 5F Uphall Estates, Uphall

legalName: Form Access Ltd

IAS Dundee Ltd

postalCode: DD4 8XD

streetAddress: 18 Tom Johnston Road

legalName: IAS Dundee Ltd

KC SCAFFOLDING LTD

locality: Wallyford

postalCode: EH21 8QH

streetAddress: Barbachlaw

legalName: KC SCAFFOLDING LTD

title: Scaffolding

description:
Scotland Excel, on behalf of Dundee City Council, are exploring options for a Scaffolding Framework. The scope may include, but not be limited to the following:
 - Hire of scaffolding materials
 - Design of scaffolding
 - Supply of scaffolding
 - Construction of scaffolding
 - Dismantling of scaffolding
 Please note that at this stage the scope of the framework and its lots have yet to be determined and therefore may change from those stated in this notice.
 The following Local Authorities may utilise the framework at any time throughout the duration of the contract term: Angus Council, Perth & Kinross Council and any of the Local Authorities Arm’s Length External Organisations such as – Leisure & Culture Dundee, Angus Alive, Culture Perth & Kinross, Live Active Perth and Tayside Contracts.

description: (SC Ref:733675)


description:
PPE Ref 8651 Direct award for the Provision of Brand Diagnostic and Performance Consultancy
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification Competition is absent for technical reasons under Regulation 6 (1)(b)(ii) of the Procurement (Scotland) Regulations 2016. Supplier is unique in the market.

description: Glasgow

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

THE World Universities Insights Ltd

locality: London

postalCode: WC1R 4HQ

streetAddress: 26 Red Lion Square

legalName: THE World Universities Insights Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

awardID: PPE Ref 8651

description: (SC Ref:696596)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT, where they will be evaluated against the award criteria. The contract will not be divided into lots as this would make the execution of the contract excessively technically difficult.
 All queries about this procurement must be made via the PCS messaging system.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 As above, all communications from tenders on this procurement should be sent to Thomas.Williams@avisonyoung.com

electronicCataloguePolicy: required

description: Manchester

title: Developmet of Single Storey Warehouse Unit – Trafford Park

description: This contract is to appoint a single Contractor to construct a single storey warehouse unit, incorporating integral/attached office accommodation, together with external works to include hard standings, car parking, landscaping, drainage, and main service connections. The site formed part of an existing printworks with the superstructure demolished in 2021. The existing concrete hardstanding remain on site with the ground to be remediated as part of the contract works.

title: Schedule of amendments to JCT DB 2016

title: Single Procurement Document

title: SPD Bidder Guidance

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Please refer to the SPD Bidder Guidance document for further information.

description:
In relation to Question 4B.1.1 of SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 30,000,000 in their last five (5) financial years.
 Bidders who have been trading for less than five (5) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Further information may be from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove their economic and financial standing.

description:
In relation to Question 4C.1 of the SPD, please provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders may use examples from both public and/or private sector. Examples from Bidders must include the following minimum requirements that demonstrate:
 - they have completed similar project types (the construction of an industrial unit demonstrating the ability to undertake works to an existing brownfield site.
 - they have completed projects of a similar value to the contract;
 - they have completed projects with utility disconnections and diversions;
 - they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
 - they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 - they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
 - they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.
 Each written example must not exceed 1,000 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 1,000-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.
 Please refer to the SPD Bidder Guidance document for further information.

submissionMethodDetails: Norfolk House, 7 Norfolk Street

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

Avison Young

locality: Manchester

postalCode: M2 1DW

streetAddress: Norfolk House, 7 Norfolk Street

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

Glasgow City Council

description: General public services

legalName: Glasgow City Council

description: General public services

Russell WBHO

locality: Trafford Park

postalCode: M17 1QS

streetAddress: 13 Westpoint Enterprise Park, Clarence Avenue

legalName: Russell WBHO

Glasgow City Council

roles: buyer mediationBody

streetAddress: 40 John St, City Chambers

description: General public services

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Avison Young (Thomas.williams@avisonyoung.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications .
 (SC Ref:749428)


description:
North Ayrshire Council requires a suitable Contractor to complete the design and construction of a new 18,000sq/ft industrial unit. The unit will be constructed predominantly as a shell with the fit out to be completed by the proposed Tenant upon completion.
 North Ayrshire Council are developing the existing business park to create a flexible development framework for the overall i3 area to assist in promoting the site to both Digital Process, Manufacturing and Life Science Industries. This project is funded by the Ayrshire Growth Deal.
 The resultant contract will be for a period of 14 months commencing 17/10/22 until 15/12/23.
 This project will use SBCC Design and Build Contract for use in Scotland (DB/Scot), 2016 edition incorporating Amendment 1 February 2018.

title: NAC/5101 i3 Ayrshire Growth Deal - Phase 1 Advanced Factory Unit Design and Build

performanceTerms: Community benefits will be a condition of this tender

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 6,492,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10m GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10m GBP in respect of any one event
 Professional Indemnity Insurance 10m GBP in the aggregate

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm the supplier itself have the following relevant educational and professional qualifications:
 NICEIC
 Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Muir Construction Limited

locality: Inverkeithing

postalCode: KY11 1HY

streetAddress: Muir House, Belleknowes Industrial Estate

legalName: Muir Construction Limited

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock St

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 .
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 (SC Ref:716613)


description: Optional 1 year extension at the discretion of the CA.

title: Sports & Gymnasium Equipment - Inspection, Maintenance & Repairs

description: Inspection, Maintenance & Repair of Sports & Gymnasium Equipment - Highland Wide

title: 00 - Invitation to Tender

title: 01 - Project Particulars

title: 02 - Scope of Works

format: application/msword

title: 03 - Pricing Schedule Notes

title: 04 - Appendices

title: Appendix 1 - Pricing Schedule

title: Appendix 2 - Highland Council Area Map

title: Appendix 3 - List of Properties, Equipment & Contact Details

title: Appendix 4 - Payment Application Summary

title: Appendix 5 - Hazard Identification Assessment

title: Appendix 6 - Plan in Place Letter

title: Appendix 7 - CCFM Access Arrangements Form

title: Appendix 8 - Notification of Condition Score Log

title: Appendix 9 - School Holiday Dates 21-22

title: Appendix 9 - School Holiday Dates 22-23

title: Appendix 10 - Performance Indicator Report (PIR)

title: SER076 Tender Evaluation Questionnaire

streetAddress: Highland Council HQ

performanceTerms: As per contract documents.

description: Refer to contract documents.

Highland Council

roles: buyer reviewBody

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Roud

description: General public services

legalName: Highland Council

description: General public services

Sports & Playground Services UK Ltd

region: UKJ

locality: Colchester

postalCode: CO3 3DG

streetAddress: Lawley House, Butt Road

legalName: Sports & Playground Services UK Ltd

description: (SC Ref:718460)


description: The contract duration is for 6 Years with an option to extend for a further two periods of 12 months each.

description:
The council is inviting tender bids for the provision of a cremator maintenance contract. This contract is for the inclusive maintenance of the Council’s 6 cremators. The contract will require compliance with all the relevant legislation/regulations both general and specific/defined. This will include the provision of an annual 'stack test' at each site.
 The contract will also provide a call-out service for repairs.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Maintenance Requirement

type: cost

title: Cremator Maintenance

title: Cremator Maintenance

description:
The council is seeking tender submissions for the provision of a cremator maintenance contract. This contract is for the inclusive maintenance of the Council’s 6 cremators.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

title: Cremator Maintenance

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

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Products Liability Insurance = 5 million GBP
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance Ratio
 An overall positive outcome on pre-tax profit over a 3-year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations and have available their three (3) most recent sets of annual audited accounts including profit and loss information.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description: Selection criteria as stated in the procurement documents

Glasgow City Council

locality: Glasgow

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

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

description: General public services

Laplace Solutions Limited

postalCode: G15 8TG

streetAddress: Gasrcadden House, 3 Dalsetter Crescent

legalName: Laplace Solutions Limited

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Bidders must hold certificates for Quality Assurance, Health & Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D. H&S–applicants must complete & return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation & ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal(NB the council does not bind itself to withhold this
 information). Tenderers Amendments-Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate. Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate. Applicants will be required to complete the Non-Collusion certificate. All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the
 mandate is not signed & returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Request For Documentation: All documentation specified in the SPDS must be provided. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:734152)


name: Galliford Try Construction Ltd t/a Morrison Construction North East

description: Refurbishment of the existing Banchory Academy Home Economics Department.

title: Banchory Academy – Home Economics Refurbishment Retender 2 (18870)

title: 18870 Tender Documents

format: application/x-zip-compressed

title: Revised PCI

Aberdeenshire Council

roles: reviewBody mediationBody buyer

locality: Aberdeen

streetAddress: Woodhill House

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,, Kingseat, Newmachar

Aberdeen Sherriff Court

streetAddress: Union Street

Aberdeenshire Council

description: General public services

description: (SC Ref:729466)


title: Stainless Steel

title: Aluminium

description: Max 4 years

description: Aluminium bars and sheets

title: Stainless Steel

description: Max 4 years

description: Stainless steel bars and sheets

title: Aluminium

title: Aluminium

description: Aluminium bars and sheets

title: 2022-005 Aluminium and Stainless - Entire Agreement

title: 2022-005 Aluminium and Stainless Steel - Invitation to Tender and Instructions

title: Price Schedule - Aluminium and Stainless Steel

title: Aluminium

description: Aluminium bars and sheets

description: Aluminium bars and sheets

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

description: (SC Ref:740165)


description: The contract will run for an initial 2-year duration. HFS may wish to extend any resultant agreement for up to a further two, 12-month periods, subject to the agreement of the successful bidder.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘uPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.. The contract value specified within this contract award notice is the anticipated spend across the lifecycle of the contract. Due to the reactive nature of the services tendered for, it is not possible for RCH to stipulate the exact value which may be generated from this contract.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘UPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.

title: HFS025 - Supply & Fit of UPVC Windows & Doors Framework Invitation to Tender

title: HFS025 - Appendix A - SPD

title: HFS025 - Appendix B - Tender Response Document

title: HFS025 - Appendix C - Pricing Schedule

title: HFS025 - Appendix D - Contract Ts & Cs

title: HFS025 - Appendix E - Certification

title: HFS025 - Appendix F - Technical Specification

title: HFS025 - Appendix G - Data Protection Checklist

description: June 2026

performanceTerms: Key Performance Indicators for the contract are detailed within the tender document.

minimum:
SPD Question 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies that are deemed to be financially stable, on the strength of their financial report, will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

description:
SPD question 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD
 SPD question 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD.

description:
SPD Question 4C.1.2
 Provide three examples of the successful delivery of contracts that are close in nature and scope to HFS’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract. Bidders are required to provide written references, with their tender response, from two of the three clients listed. The references should provide a summary of the works undertaken and indicate the client’s own satisfaction levels with the quality of service they received.(Pass/Fail)
 SPD Question 4C.2
 Bidders are required to provide details of the pool of available installers that will be available to service the contract in the event of a successful bid. The number of installers should be provided, along with the staff member’s core skills, qualifications, accreditations, experience and competency.(Pass/Fail)
 SPD Question 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by held by its managerial staff.(Pass/Fail)
 SPD Question 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the disciplines that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate SPD for each named subcontractor must be completed and submitted with your tender response. (Pass/Fail)
 SPD Question 4D.1
 Bidders should be able to provide evidence of a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 / 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. Where the preferred bidder does not hold the above accreditation, they will require to satisfy River Clyde Homes' Internal Health & Safety Team of their competence through other means prior to any contract award.
 And
 Bidders must be able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)(Pass/Fail)

Home Fix Scotland

postalCode: PA15 4RE

streetAddress: Unit 4A & 4B, 1-2 Springkell Street

description: Housing and community amenities

legalName: Home Fix Scotland

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: Housing and community amenities

Walker Profiles Ltd

locality: Motherwell

postalCode: ML1 2HR

streetAddress: 35 A Range Road, Motherwell

legalName: Walker Profiles Ltd

streetAddress: 1 Nelson Street,

description: (SC Ref:718553)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of The Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of The Public Contracts (Scotland) Regulations 2015.

description: The contract duration will be for an initial 17-month period, with the option of a variable extension period not exceeding 6 months; resulting in a possible maximum contract duration of 23 months. This is at the discretion of NGS.

description:
The procurement will be conducted through the use of the Open (single stage) Procedure.
 Service Providers must complete and submit both an SPD and tender response.
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
 The Service Provider must hold valid Cyber Essentials Basic (or equivalent) certification throughout the duration of the contract. If the Service Provider does not already hold valid Cyber Essentials Basic (or equivalent) certification they must agree to obtain such within 3 months of a contract award.. The five highest scoring Tenderers (price & quality combined) will be invited to provide a presentation. Full details are provided in the Invitation to Tender (ITT) document. It is currently anticipated that presentations will take place during the week commencing 5th September 2022 (this date may be subject to change).

description:
The National Galleries of Scotland (NGS) are seeking to appoint a sole Service Provider for the Provision of Creative Marketing Services.
 The Service Provider is to provide (i) creative marketing ideas, design and production on a range of planned activities, as well as; (ii) a flexible, responsive, ad hoc service responding to opportunistic project briefs issued throughout the duration of the contract.
 For full details of the Contract Requirements please refer to the associated Tender and Contract documents.
 There is no commitment to a volume of work over the duration of the contract. Under this agreement, no minimum volume of work is guaranteed and therefore no minimum spend is guaranteed. The Service Provider will have no claim against NGS if they are not instructed to deliver any volume of work.
 The Agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement as and when required.
 The Service Provider must have a clear understanding of the contract requirements and the organisational needs of NGS.
 In the event of unsatisfactory performance by the successful Service Provider and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Service Providers.

title: Invitation to Tender (ITT)

title: Price Schedule

title: Contract Agreement

title: Schedule 10: NGS Environmental Policy

title: Postbox - Supplier Guide

title: PCS - SPD - Supplier Guide

title: SPD (Scotland) - Standardised Statements

title: Contract Agreement

title: Interim Audience Framework 2021

performanceTerms: As detailed in the Contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition

minimum: Q4B6 - All information is contained within the online SPD.

description:
The following selection criteria is listed within the SPD and will be scored on a Pass/Fail basis:
 Q4B6 Other Economic or Financial Requirements

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is
 contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

National Galleries of Scotland

description: Recreation, culture and religion

Bright Signals

postalCode: G3 8LZ

streetAddress: The Hive, 1069 Argyle Street

legalName: Bright Signals

description:
National Galleries Scotland 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 SPDs and tenders may not be considered by National Galleries Scotland.
 (SC Ref:719846)


title: ELC - Childminders

title: Lot 3- Childcare Brokerage

name: Little Acorns Pre-school Learning Centre

title: ELC - Private and Third Sector Settings (excluding Childminders)

description: The framework will be for an initial five year period with an optional extension of a further two years.

description:
The Early Learning and Childcare and Brokerage Services Flexible Framework will be tendered in Autumn 2022.
 All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in January 2023 to commence Brokerage placements from January 2023 and funded Early Learning and Childcare placements from August 2023.

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: Early Learning, Childcare and Brokerage Services

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became a statutory duty from August 2021.
 The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs. To provide Early Learning and Childcare and/or Brokerage Services on behalf of the Council all existing and prospective providers should register their interest through this PIN on Public Contracts (Scotland) and will then need to apply for a place on the Early Learning and Childcare and Brokerage Services Flexible Framework in Autumn 2022.
 All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in January 2023 to commence Brokerage placements from January 2023 and funded Early Learning and Childcare placements from August 2023.

title: Tender pack

title: There has been an edit to 1.3 on page 3 detailing the start dates for the Lots

description: Tender will be opened by members of the Procurement team

periodRationale: The framework will be awarded under the light touch regime

performanceTerms: As detailed in the tender pack suite of documents

description: As detailed in tender pack suite of documents

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

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

description: General public services

description: Health

legalName: DUMFRIES AND GALLOWAY COUNCIL

Dumfries and Galloway Council

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Kids Ahoy Moss End

postalCode: DG1 2PY

streetAddress: c/o 89 - 93 St Michael Street

legalName: Kids Ahoy Moss End

Scruffs Childcare Castle Douglas

locality: Castle Douglas

postalCode: DG7 1LA

streetAddress: 3A Station Yard, Oakwell Road

legalName: Scruffs Childcare Castle Douglas

Tanya Gardiner Childminder

postalCode: Dg7 1bn

streetAddress: 17, Cairnsmore road

legalName: Tanya Gardiner Childminder

Tiggerific care

locality: Thornhill

postalCode: Dg3 5pl

streetAddress: 7 Waugh place

legalName: Tiggerific care

Lizzie's Childminding Service

streetAddress: Ryedale Hall, Bradford Gardens, Troqueer

Louise Hawes Childmimding

streetAddress: 4 Roberts Crescent, Please enter the 2nd line of your address

Malory Day Nursery

streetAddress: malory day nursery, 20 shakespeare street

Maxwelltown Playcare

streetAddress: Old Community Centre, Maxwelltown High School Campus, Lochside Road

streetAddress: Maxwelltown Playcare  Old Community Centre, Lochside Road

Dalbeattie Playgroup

streetAddress: Dalbeattie Primary Scholl, Southwick Road

Emma Dunseith Childminder

streetAddress: Rochelle, Cairnryan Road, Cairnryan Road

The Orchard Nature Nursery Limited

streetAddress: The Orchard Nature Nursery Limited, Eskdale House - Ground Floor, The Crichton, Bankend Road,

Port William Playgroup

streetAddress: c/o Port William Primary School, Port William

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

description: (SC Ref:724123)


name: Loch Lomond & The Trossachs National Park Authority

description: as included in ITT

description: 3 year contract with two 1 year extensions

description: Public Toilet Cleaning and Associated Services along with optional Additional Services

description: Loch Lomond National Park

title: Tender Package

title: Draft T&C

performanceTerms: see itt

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Dumbarton Sheriff Court

locality: Dumbarton

legalName: Dumbarton Sheriff Court

Pristine Clean Services Ltd

postalCode: EH1 3QB

streetAddress: Hudson House, 8 Albany Street

legalName: Pristine Clean Services Ltd

description: (SC Ref:737503)


description: Two (2) optional twelve (12) month extensions at the sole discretion of the UNiversity

description: Award of PURCH2114 For The Provision of Components for Research in Optical Sciences and/or Working with Lasers

description: University of Glasgow

title: PURCH2114 Framework Agreement for the Provision of Components for Research in Optical Sciences and/or Working with Lasers

description: The purpose of this Contract Notice is to provide guidance for the publication of a Contract Notice to OJEU

title: PURCH2114 Invitation to tender (ITT FINAL)

title: PURCH2114 CODE OF CONDUCT FINAL

title: PURCH2114 Non-Compliance template

title: PURCH2114 Framework Agreement for the Purchase of Goods & Services

title: Schedule 2C Product List

title: PURCH2114 SPD Qualification

title: PURCH2114 Appendix 1 C&SRM KPI Template

title: PURCH2114 Appendix 2 C7SRM Stakeholder Feedback Form Brief 0-5

description: Award of PURCH2114 Framework Agreement for the Provision of Components for Research In Optical Sciences and /or Working with lasers.

description:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (1,000,000 GBP – 10,000GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP – 10,000 GBP) in relation to any one claim or series of claims

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G14 0RP

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Thorlabs

locality: Ely

postalCode: CB6 3NX

streetAddress: 204 Lancaster Way Business Park, Cambridgeshire Business Park

legalName: Thorlabs

Newport

locality: Crewe, Cheshire

postalCode: CW1 6AG

streetAddress: Units 3 & 4, Cowley Way,, Weston Road,

legalName: Newport

postalCode: G5 9TW

description: (SC Ref:736039)


description: CGDL as the buyer are seeking to procure a Contractor to construct two of these three Production / Distribution Units (Units 101 & 103), with a potential third unit (Unit 102), being added to the project scope.

description: Two stage tender process.

description: Clyde Gateway East, 1957 London Road, Tollcross, Glasgow G32 8RB

title: 22/616/LR1 - Clyde Gateway East, Development of Plots 1, 2B & 3

description: Construction of Industrial Units

title: Drg 22089-3DR-00-DR-07901 Rev A - Proposed Layout – Proposal Masterplan

title: 220089-3DR-00-DR-07101 – Unit 101 Proposed Layout

title: 220089-3DR-00-DR-07201– Unit 202 Proposed Layout

title: 220089-3DR-00-DR-07302 - – Unit 301 Proposed Layout Option 2

title: Invitation to Participate - Clyde Gateway East Plot 1, 2B & 3 Development

description: Construction of Industrial Units

description: Construction of Industrial Units

Clyde Gateway Development Ltd

postalCode: G40 2AJ

streetAddress: Olympia, 2nd Floor, 14 Orr Street

legalName: Clyde Gateway Development Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

Heron Bros. Ltd.

locality: Magherafelt

postalCode: BT45 7AL

streetAddress: 2 St. Patrick's Street, Draperstown

legalName: Heron Bros. Ltd.

description:
Refer to CGDL Invitation to Participate document 22/616/LR1, dated 1st July 2022
 (SC Ref:727447)


description: The UoE wishes to evaluate its gross and potential net impacts on the economy as a sum of its local (City of Edinburgh), regional*(Edinburgh City Region Deal area), national (Scotland and UK) and international (student and FDI) impacts over the University year 2021-22.

title: LIT0701 - Economic Impact Study

title: LIT0701 - Economic Impact Study

title: LIT0701 - Economic Impact Study

minimum:
1.1.
 -Public liability insurance for 5m GBP
 -Employer’s liability insurance (minimum of: 5m GBP)
 -Professional indemnity insurance (minimum of: 1m GBP)
 OR evidenced guarantees that the appropriate Insurance levels (above) will be in place, if awarded agreement
 1.2. Bidders are required to provide adequate assurance of financial strength to successfully complete their contractual obligations. Bidders should have an annual yearly turnover of at least 100,000GBP for the last 3 years (although it may be lower for 2020/21 because of the impacts of COVID). Bidders should submit their 2 most recent sets of annual audited accounts including balance sheets and profit/loss accounts.

description:
1.1. Insurance requirements
 1.2. Financial requirements

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

London Economics

region: UKI

locality: London

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street

legalName: London Economics

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

locality: EDINBURGH

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:719203)