description: 2 individual 12 month extensions on a 2+1+1 basis (total framework term of 48 months)

description: The works will be predominantly new build but may include a proportion of conversion, rehabilitation or renovation works to existing properties including non-residential and/or listed buildings. The works will also include enabling works including demolition, ground works, remediation, and infrastructure.

description: Glasgow

title: Generation 3 Construction Framework

title: Generation 3 Construction Framework

description:
Wheatley Group intends to establish a Framework Agreement for the provision of Housing Construction and all other Associated Construction Works.
 The works under the Framework Agreement will deliver housing for affordable tenures. It is anticipated that up to 1,
 1000 units per year could be delivered under the Framework Agreement across the Central Belt of Scotland and Dumfries and Galloway but reserving the right for use across any Local Authority area in Scotland. The works will be predominantly new build but may include a proportion of conversion, rehabilitation or renovation works to existing properties including non-residential and/or listed buildings. The works will also include enabling works including demolition, ground works, remediation and infrastructure.
 The Framework Agreement will be used by Wheatley Group companies as defined in the Generation 3 Construction Framework Agreement, incorporating Schedule Part2 Contract Terms and Conditions.
 The Framework Agreement will be established with several suitably qualified and experienced Contractors.

title: Invitation to Tender (ITT)

title: Appendix 1 SPD

title: Appendix 2 M100 Specification

title: Appendix 3A Quality Submission

title: Appendix 3B Tenderers Pricing Submission

title: Appendix 4 KPIs

title: Appendix 5 Snagging Handover & Defects

title: Appendix 5A Community Benefit Statement

title: Appendix 5B Community Benefit Value Band Table

title: Demolition Conditions

title: Site Sample 1

title: Site Sample 2

title: SoA D&B

title: SoA Traditional with Quants

title: Works Order Demolition

title: Works Order D&B

title: Framework Agreement

title: Works Order Traditional

title: Employers Requirements Demolition & Site Clearance

title: Employers Requirements New Build

title: Specific Contract Requirements

title: Generation 3 Construction Framework

description: approved a request for one weeks extension

streetAddress: Glasgow

description: Group Procurement Advisor, electronically

performanceTerms:
Tenderers must:
 Complete the SPD document;
 Accept the Terms and Conditions of the Invitation to Tender ITT); and
 Accept the Terms and Conditions of the Framework Agreement including Schedule Part 2 Contract Terms and Conditions.
 PLEASE NOTE: Section 28 of the ITT references this acceptance and must be completed.

description:
Tenderers must be a member of the Chartered Institute of Building.
 It is a mandatory requirement for Tenderers to hold the above membership.

minimum:
EQUIFAX
 Tenderers must confirm:
 A current Equifax (or equal) financial report score of D or better; and
 A minimum Annual Turnover of GBP25M for the previous 3 Financial Years (in GBP Sterling.
 The Wheatley Group will utilise Equifax to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own Equifax Score in advance of submitting their Tender submission. If, following this review, Tenderers consider that the Equifax Score does not reflect their current financial status, the Bidder should attach a document to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. The Wheatley Group will review any such information as part of the evaluation of Tenderers financial status. Where the Bidder is under no obligation to publish accounts and therefore does not have a Equifax or equivalent rating, they must provide their audited financial accounts for the previous 3 years as part of their Tender Submission in order that the Wheatley Group may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this nature/description.
 Where a consortium bid is received, the Equifax Score of each consortium member shall be assessed. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum Equifax (or equivalent) as a company, in order to progress to the next stage of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that a parent company guarantee will be provided within 2 weeks of request. The parent company must meet the minimum financial requirements as assessed by the Wheatley Group.
 Tenderers(s), if requested, will also be required to provide 3 years audited accounts, or equivalent prior to the award of Framework.
 Where a Bidder does not pass the minimum requirements indicated, the Wheatley Group will exclude the Bidder from the competition.
 Organisations that do not have a subscription account with Equifax will not have access to their Equifax grade at the time of tender submission. Therefore these bidders can respond to the related SPD questions (4B.6 & 4B.6.1), by providing details of their credit rating from any platform they have access to.
 INSURANCE
 Tenderers must confirm:
 The under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process, the under-noted insurance provision will be put in place:
 Employers Liability to a minimum indemnity of GBP5,000,000
 Public Liability to a minimum indemnity of GBP5,000,000
 Contractor’s All Risk Insurance to a minimum indemnity based on a +125% of contract value for individual Contract Call-offs
 Professional Indemnity insurance to a minimum indemnity of GBP10,000,000 in the aggregate
 The Insurance levels/requirements will be reviewed and updated at the time of individual call-off Contracts.
 Statutory third party motor vehicle insurance for any company cars being used (Note: if the contractor permits employees to use their own vehicles in the fulfilment of the contract then we will require a letter from the contractor confirming that the contractor has put in place, and continues to implement on an on-going basis, arrangements to ensure that their employees are appropriately and adequately insured to drive their vehicles on the business of the company).
 Should the Tenderer not have the specified insurances at the time of tendering then, the Tenderer must certify in their response that the specified insurance will be obtained.
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Tender from the competition.

description:
Credit Check - Equifax or any other credit rating platform
 Insurance Levels

minimum:
EXPERIENCE AND TRACK RECORD
 Tenderers must confirm their organisation:
 has worked on at least three housing construction projects completed within the last four years and;
 has worked as a Project Manager on at least three housing construction projects utilising the SBCC Design & Build and SBCC with Quants Contracts, completed within the last four years.
 PLEASE NOTE:- that you will be asked to provide detailed information regarding the 3 projects completed within the last four years, and that this will be requested as part of your tender bid detailed in the quality submission document 3A to be assessed during the evaluation process.
 CAPACITY TO UNDERTAKE WORKS TO BE DELIVERED UNDER THE FRAMEWORK AGREEMENT
 Tenderers must confirm:
 Their Organisation has the ability to service the Contracts to be delivered under the Framework by confirming they have the appropriate resources by discipline; plant and machinery available to fulfil the Wheatley Group’s requirements for which they are tendering.
 ENVIRONMENTAL
 Tenderers must confirm their Organisation:
 Is ISO 14001 Accredited or
 Has a current Environmental Policy signed and dated.
 COMPLAINTS PROCUREDURE AND ESCALATION
 Tenderers must confirm their Organisation:
 Has an appropriate complaints procedure with a dedicated Account Manager and escalation points system in place.
 HEALTH & SAFETY POLICIES & PRACTICES
 Tenderers must confirm their organisation:
 Holds 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 scheme which a registered member of the Safety Schemes in Procurement (SSIP) forum;
 AND
 Has a current Health & Safety Policy statement endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Additionally The Tenderer must confirm they have in place:
 Arrangements to comply with the Health and Safety at Work Act and relevant associated regulations.
 Arrangements to comply with the Management of Health and Safety at Work Regulations.
 Arrangements to comply with CDM 2015 Regulations and specifically:
 Arrangements to document and provide relevant Construction Phase Plans.
 Arrangements to document and provide relevant Risk Assessments / Method Statements.
 Arrangements to document and provide relevant Information, Instruction and Training
 Arrangements for the recording and investigation of Accidents and Incidents
 Arrangements to document and provide Management of Temporary Works
 Arrangements to document and provide Contractor Vetting procedures where Sub-Contracting of works is permitted.
 Arrangements for the inspection and maintenance of Work Equipment.
 QUALITY POLICIES & SYSTEMS / PRACTICES
 Tenderers must confirm:
 Their Organisation is ISO 9001 Accredited; or
 Has a current equivalent Quality Policy signed and dated.
 EQUAL OPPORTUNITIES
 Tenderers must confirm:
 Their Organisation’s compliance with relevant statutory obligations in regards to being an Equal Opportunities Employer.
 LIVING WAGE
 Tenderers must confirm:
 Their Organisation adheres to the Living Wage.
 PLEASE NOTE:-
 All Certificates must be relevant, in date and in scope for the works as described and will be requested as part of your tender bid detailed in the quality submission document 3A to be assessed during the evaluation

description:
Experience and Track Record
 Capacity to undertake Works to be delivered under the Framework Agreement
 Health & Safety Policies & Practices
 Environmental
 Complaints Procedure and Escalation
 Quality Policies & Systems / Practices
 Equal Opportunities
 Living Wage

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Court of Session

streetAddress: Parliament House, Parliament Square

The Wheatley Housing Group Limited

description: Housing and community amenities

McTaggart Construction Ltd

locality: Dalry

postalCode: KA24 5EU

streetAddress: Tod House, Templand Road

legalName: McTaggart Construction Ltd

Ogilvie Construction Ltd

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Ltd

THe JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: THe JR Group

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Ashleigh (Scotland) Limited

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

legalName: Ashleigh (Scotland) Limited

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House, 1 Maidenplain Place

legalName: Hadden Group

Clark Contracts

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Cruden Building (Scotland) Ltd

postalCode: EH12 9EB

Court of Session

streetAddress: Supreme Courts Parliament House Parliament Square

description:
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.
 Tenderers responses to the SPD will be assessed on the basis of:
 Part I - Please complete for information.
 Part II Questions 2A.1 to 2D.1.1, Please complete for information.
 Part III Questions 3A to 3D.15.4, Pass or Fail.
 Part IV Section A to D, not applicable.
 Part IV Section E, Selection Criteria Global Question (Refer to Contract Notice).
 Part V, not applicable; and
 Part VI, Please complete as per the Guidance.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=561313.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Following successful appointment to the Framework, Contractors are committed to delivering the Mandatory Community Benefits as
 detailed in Appendix 5B, Mandatory Community Benefits Table and the Guidance Statement in Appendix 5A, contained within the Invitation
 to Tender documentation Tender Pack.
 (SC Ref:729495)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: approx 60% will be subcontracted

currency: GBP

status: complete

description: This tender process is for participation in the Contract for Refurbishment of St Michael’s Primary School, including construction of new toilet block extension, internal alterations to classrooms, new external drainage, new windows together with some refurbished windows, new internal doors and screens, new ceiling and floor finishes, new flat roof complete with new guttering and rainwater goods, existing slate pitched roof refurbishment to all areas. Alterations and installation of new mechanical pipework inc. radiators. Installation of new lighting, power points and associated works. New main entrance and side entrance ramps, reducing ground level and resurfacing of playground areas.; all works to be programmed and carried out in phases to suit the contractors requirements with associated temporary works to provide segregation as necessary – NOTE: it is planned to fully decant the school elsewhere during the contract period allowing the access to all areas.. NA

variantPolicy: notAllowed

description:
St Michael's Primary
 Glebe Street
 Dumfries
 DG1 2LZ

scheme: CPV

format: text/html

documentType: contractNotice

documentType: awardNotice

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations)

description: All tenders will be opened in a secure location and witnessed by members of the a procurement team authorised by the Council.

performanceTerms:
Key Performance Indicators will be as follows;
 Programme: contractor to phase works appropriately and deliver the works on time.
 Quality: The contractor will be accessed on the quality of workmanship and the number of snagging/defect at completion.

procurementMethod: open

type: economic

minimum:
Pertaining to SPD question 4B.2.1, Specific Yearly Turnover. The financial information provided will be used to determine the following:
 A positive profitability ratio (this will be calculated after interest but before tax);
 The Tenderer’s annual turnover in relation to the contract value which should not exceed fifty per cent (50%) of the value of the contract.;
 A minimum solvency ratio of one .
 In addition to the above, Dumfries and Galloway Council will complete a credit agency check on the Tenderer’s economic and financial position.
 ===
 4B.6 Other Economic or Financial Requirements
 The bidder must declare that they are able to obtain a performance bond that is 10% of the contract value.
 ===
 For fuller assessment details on the above, see the ITT document.
 ===

description:
Pertaining to section 4B.5 of the SPD, the Dumfries and Galloway Council Minimum Requirements for insurance will be as follows.
 Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employers’ liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) STERLING each and every claim
 Public and products liability - A minimum indemnity limit of TEN MILLION POUNDS (GBP 10,000,000) STERLING each and every claim
 Professional Risk Indemnity - A minimum indemnity limit of TWO MILLION POUNDS (GBP 2,000,000) STERLING each and every claim

type: technical

description:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 Must be SELECT or NICEIC registered for electrical works
 ===
 4C.1 – Previous Experience
 Tenderers are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT.
 Pertaining to SPD question 4C.10. Sub-Contracting. Bidders will be required to confirm whether they intend to subcontract.
 Pertaining to SPD question 4D.1. Environmental Management. Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or Procedures for dealing with waste.
 Pertaining to SPD question 4D.1. Health and Safety. The bidder must have documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 Further to the identified selection criteria outlined above (III 1.1, III 1.2 and III 1.3), Tenderers are instructed to review the "19EED005 – ST MICHAEL’S PRIMARY SCHOOL – REFURBISHMENT" document (file name: “19EED005 - St Michael's - ITT Final”, which can be found in the "Information and Instructions" folder in the Buyer Attachment area, within ITT 46265. This contains full guidance and the minimum standards required.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Dumfries and Galloway Council

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

scheme: COFOG

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

William Waugh & Sons (Builders) Ltd

postalCode: DG2 0SG

streetAddress: PO Box 11, Dumfries

scale: sme

legalName: William Waugh & Sons (Builders) Ltd

Dumfries Sheriff Court

streetAddress: 40 Buccluech Street

status: active

description:
Note: Scotland Excel will manage this tender activity on behalf of Dumfries and Galloway Council, on conclusion of this tender any
 resultant contracts will be awarded by Dumfries and Galloway Council.
 (SC Ref:718632)

initiationType: tender


description: The SPS shall commence this procurement process with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.. This Contract has now been awarded.

description: HMP Glenochil

title: SPS-10843 TV Infrastructure Replacement Programme at HMP Glenochil

description: The Scottish Prison Service (SPS) requires a Contractor to replace the head-end systems located in two of the residential plantrooms within HMP Glenochil. The new head-end will be one single system for each building and should be able to provide all the necessary channels required by the establishment.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Courts

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Courts

Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

Ken Jack Ltd

region: UK

locality: Glasgow

postalCode: ML5 3PT

streetAddress: 16 Alder Grove, Coatbridge

legalName: Ken Jack Ltd

documentType: plannedProcurementNotice

description:
This Contract has now been awarded.
 (SC Ref:728655)


name: Caledonian Maritime Assets Ltd (Utility)

description: CMAL are in process of installing UPS to external lighting at the ports to improve operational resilience and safety. In order to accommodate the UPS at Port Ellen, and associated lighting controls and other electrical distribution equipment a new GRP enclosure “Power House” has to be provided.

title: Port Ellen Electrical Improvement Works

title: Port Ellen Electrical Improvement Works

description: CMAL wish to appoint a sole supplier in respect of the provision and installation of the complete electrical services installation (including removal of elements of the existing installation made redundant by the works) together with all associated civil / builders works; inspection and testing, test documentation, record drawing mark-ups and product data sheets to be included in the operating & maintenance documentation. This tender is being conducted as a one-stage exercise under CMAL’s Procurement Policy which means there is no short-listing stage and all Tenderers are required to complete both the SPD (Scotland) and Tender Response in one stage.

title: Port Ellen Electrical Improvement Works

electronicInvoicingPolicy: allowed

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

Alchemy Plant & Contracting Ltd

locality: Oban  Argyll

postalCode: PA34  4QH

streetAddress: Port na Cuile, Gallanach Road

legalName: Alchemy Plant & Contracting Ltd

Greenock Sheriff Court

postalCode: PA15 1TP

streetAddress: 1 Nelson Street

description: (SC Ref:730984)


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

title: Lot 1 Bendamustine Powder For Solution For Infusion

title: Lot 2 Capecitabine Tablets

title: Lot 3 Carboplatin Injection

title: Lot 4 Cisplatin Injection

title: Lot 5 Cyclophosphamide Injection, Powder For Reconstitution

title: Lot 6 Cytarabine Injections

title: Lot 7 Dacarbazine Injections

title: Lot 8 Disodium Folinate Injection

title: Lot 9 Docetaxel Concentrate For Solution For Infusion

title: Lot 10 Doxorubicin Hydrochloride Injections

title: Lot 12 Fluorouracil 50MG/ML Injection

title: Lot 13 Gemcitabine 38MG/ML Concentrate For Solution For Infusion Vials

title: Lot 14 Gemcitabine 100MG/ML Concentrate For Solution For Infusion Vials

title: Lot 18 Irinotecan Hydrochloride Injection

title: Lot 19 Lanreotide Injection Prefilled Syringes

title: Lot 20 Methotrexate Without Preservatives Injection

title: Lot 21 Methotrexate Oral Solution

title: Lot 23 Oxaliplatin Vial Solution

title: Lot 24 Paclitaxel Concentrate For Intravenous Infusion

title: Lot 25 Temozolomide Capsules

title: Lot 26 Vincristine Without Preservatives Injection

title: Lot 27 Vinorelbine Injection

title: Lot 28 Aprepitant Capsules

title: Lot 31 Octreotide Injection

title: Lot 32 Filgrastim Pre-Filled Syringe

title: Lot 33 Pemetrexed Powder For Solution For Infusion Vials

title: Lot 34 Pemetrexed (25Mg/Ml) Solution For Infusion Vials

title: Lot 38 Dasatinib Tablets

title: Lot 39 Unranked Multi-Supplier Generic & Biosimilar Medicines

name: Celltrion Healthcare United Kingdom Limited

title: Lot 40 Idarubicin Hydrochloride Solution for Infusion

title: Lot 37 Etoposide Injection

title: Lot 17 Ifosfamide Injection Powder For Reconstitution

title: Lot 41 Single Supplier Generic Medicines

description: The Authority is entitled at its sole discretion to extend the Framework Agreement for up to a maximum of twenty four (24) months by giving a minimum of three (3) months written notice of such extension(s).

description: Supply of Bendamustine Powder For Solution For Infusion to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 2 Capecitabine Tablets

description: Supply of Capecitabine Tablets to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 3 Carboplatin Injection

description: Supply of Carboplatin Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 4 Cisplatin Injection

description: Supply of Cisplatin Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Cyclophosphamide Injection, Powder For Reconstitution to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 6 Cytarabine Injections

description: Supply of Cytarabine Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 7 Dacarbazine Injections

description: Supply of Dacarbazine Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 8 Disodium Folinate Injection

description: Supply of Disodium Folinate Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Docetaxel Concentrate For Solution For Infusion to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Doxorubicin Hydrochloride Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 11 Fluorouracil 25MG/ML Injection

description: Supply of Fluorouracil 25MG/ML Injections to NHS Scotland. The Authority intends awarding all presentations within this lot to a single supplier. Full details can be found within the ITT.

title: Lot 12 Fluorouracil 50MG/ML Injection

description: Supply of Fluorouracil 50MG/ML Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Gemcitabine 38MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Gemcitabine 100MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 15 Gemcitabine Powder For Solution For Infusion Vials

description: Supply of Gemcitabine Powder For Solution For Infusion Vials to NHS Scotland. The Authority intends awarding all presentations within this lot to a single supplier. Full details can be found within the ITT.

title: Lot 16 Idarubicin Hydrochlioride Injection Powder For Reconstitution

description: Supply of Idarubicin Hydrochlioride Injection Powder For Reconstitution to NHS Scotland. The Authority intends awarding all presentations within this lot to a single supplier. Full details can be found within the ITT.

description: Supply of Ifosfamide Injection Powder For Reconstitution to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Irinotecan Hydrochloride Injection to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Lanreotide Injection Prefilled Syringes to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Methotrexate Without Preservatives Injection to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 21 Methotrexate Oral Solution

description: Supply of Methotrexate Oral Solution to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 22 Mitomycin Injection Powder For Reconstitution

description: Supply of Mitomycin Injection Powder For Reconstitution to NHS Scotland. The Authority intends awarding all presentations within this lot to a single supplier. Full details can be found within the ITT.

title: Lot 23 Oxaliplatin Vial Solution

description: Supply of Oxaliplatin Vial Solution to NHS Scotland. The Authority has awarded presentations within this lot to a single supplier.

description: Supply of Paclitaxel Concentrate For Intravenous Infusion to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 25 Temozolomide Capsules

description: Supply of Temozolomide Capsules to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of Vincristine Without Preservatives Injection to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 27 Vinorelbine Injection

description: Supply of Vinorelbine Injections to NHS Scotland. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 28 Aprepitant Capsules

description: Supply of Aprepitant Capsules to NHS Scotland. Each product line within this Lot was grouped together and awarded to a single Framework Participant.

title: Lot 29 Topotecan Capsules

description: Supply of Topotecan Capsules to NHS Scotland. Each product line within this Lot will be grouped together and awarded to a single Framework Participant. Full details of Goods and volumes can be found within the ITT documents.

title: Lot 30 Topotecan Concentrate For Solution For Infusion

description: The Authority is entitled at its sole discretion to extend the Framework Agreement for up to a maximum of twenty-four (24) months by giving a minimum of three (3) months written notice of such extension(s).

description: Supply of Topotecan Concentrate For Solution For Infusion to NHS Scotland. Each product line within this Lot will be grouped together and awarded to a single Framework Participant. Full details of Goods and volumes can be found within the ITT documents

title: Lot 31 Octreotide Injection

description: Supply of Octreotide Injection. The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 32 Filgrastim Pre-Filled Syringe

description: Supply of Filgrastim Pre-Filled Syringe to NHS Scotland in a range of presentations. The Authority has awarded all presentations within this lot to a single supplier.

description:
Supply of Pemetrexed Powder For Solution For Infusion Vials in various presentations to NHS Scotland.
 The Authority has awarded this Lot as a single-supplier framework.

description:
Supply of Pemetrexed (25Mg/Ml) Solution For Infusion Vials to NHS Scotland in a range of presentations.
 The Authority has awarded all presentations within this lot to a single supplier.

title: Lot 35 Octreotide Vials Long Acting (Excluding Homecare)

description: Supply of Octreotide Vials Long Acting (Excluding Homecare) to NHS Scotland. The Authority intends awarding each product line as a multi-supplier unranked framework agreement and it is envisaged a maximum of 3 Suppliers will be awarded.

title: Lot 36 Octreotide Vials Long Acting (Including Homecare)

description: Supply of Octreotide Vials Long Acting (Including Homecare) to NHS Scotland. The Authority intends awarding each product line as a multi-supplier unranked framework agreement and it is envisaged a maximum of 3 Suppliers will be awarded. Full details can be found within the ITT.

title: Lot 37 Etoposide Injection

description: Supply of Etoposide Injection to NHS Scotland. The Authority has awarded this Lot as a ranked multi-supplier framework award

title: Lot 38 Dasatinib Tablets

description: Supply of Dasatinib Tablets to NHS Scotland. The Authority has awarded each product line as a multi-supplier ranked framework agreement to 2 framework participants.

description:
Supply of a number of Generic & Biosimilar Medicines including bevacizumab solution for infusion, doxorubicin liposomal solution for infusion, rituximab solution for infusion, trastuzumab powder for solution for infusion, sorafenib tablets and thalidomide capsules to NHS Scotland.
 Each product line has been treated as an individual Lot and awarded as a unranked multi-supplier award

description:
Supply of Idarubicin Hydrochloride Solution for Infusion.
 The Authority has awarded all presentations within this lot to a single supplier.

description: Supply of a range of generic cancer medicines to NHS Scotland. Each product line has been treated as an individual Lot and awarded to a single Framework Participant.

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

title: Generic and Biosimilar Cancer Medicines

title: Generic and Biosimilar Cancer Medicines

description:
This Framework Agreement is for the supply of generic and biosimilar cancer medicines to NHS Scotland.
 The Goods have been separated into forty-one (41) categories, each of which is identified as a “Lot”.
 Full details of each Lot is contained in section II.2 of this Notice.

title: Generic and Biosimilar Cancer Medicines

description:
This Framework Agreement is for the supply of generic and biosimilar cancer medicines to NHS Scotland.
 The Goods were separated into forty-one (41) categories, each of which is identified as a “Lot”.
 Full details of each awarded Lot is contained in section II.2 of this Notice.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

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

description: Health

description: Health

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Fresenius Kabi Ltd

streetAddress: Cestrian Court, Eastgate Way,, Manor Park, Runcorn, Cheshire

legalName: Celltrion Healthcare United Kingdom Limited

Organon Pharmaceutical UK Ltd

streetAddress: Hertford Road, Hoddesdon, Hertfordshire, Hoddesdon,

Chugai Pharma UK Ltd

streetAddress: 2nd Floor, Mulliner House, Flanders Road

Intrapharm Laboratories Ltd

streetAddress: The Granary, The Courtyard Barns, Choke Lane,

Neon Healthcare

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park

Dr Reddy's Laboratories (UK) Ltd

streetAddress: 410, Cambridge Science Park,, Milton Road, Milton,

Aspen Pharmacare UK Limited

streetAddress: OFFICE 419-420 4TH FLOOR ONE KINGDOM STREET, Paddington

title: Lot 2 Capecitabine Tablets

title: Lot 3 Carboplatin Injection

title: Lot 4 Cisplatin Injection

title: Lot 6 Cytarabine Injections

title: Lot 7 Dacarbazine Injections

title: Lot 8 Disodium Folinate Injection

title: Lot 12 Fluorouracil 50MG/ML Injection

title: Lot 21 Methotrexate Oral Solution

title: Lot 23 Oxaliplatin Vial Solution

title: Lot 25 Temozolomide Capsules

title: Lot 27 Vinorelbine Injection

title: Lot 28 Aprepitant Capsules

title: Lot 31 Octreotide Injection

title: Lot 32 Filgrastim Pre-Filled Syringe

title: Lot 38 Dasatinib Tablets

title: Lot 37 Etoposide Injection

description:
The estimated value referred to in Section II.I.5 and within each Lot covers the twenty-four (24) months contract duration and the full twenty-four (24) months extension options.
 The Goods within this procurement were separated and advertised as forty-one (41) categories, each of which was identified as a “Lot”
 Out of the 41 lots, 33 Lots have been awarded. For details of lots not awarded, or details of individual lines awarded within a lot contact the named person at head of notice
 (SC Ref:723470)


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

description: HMP Dumfries

region: UKM

title: SPS-10875 Gymnasium Refurbishment at HMP Dumfries – Phase 1

description: This project includes for the refurbishment and modernisation of a number of areas within the existing Gymnasium building at HMP Dumfries, including the changing areas, staff office and weights room, as part of a larger planned phased upgrade/refurbishment of the Gymnasium building. The works will include building alterations and upgrade/replacement of existing finishes/fixtures and associated Mechanical & Electrical services to modernise the existing facilities. The Works are programmed to commence early 2023. Existing exercise equipment will be safely stored and re-used

Scottish Prison Service

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

description: Public order and safety

Edinburgh Sherriff Court

streetAddress: Chamber Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

description: Public order and safety

William Waugh & Sons (Builders) Ltd

streetAddress: PO Box 11, Dumfries

description: (SC Ref:749038)


description: Other related services to this contract within reason, during the life of the contract.

description: Renewal of the contract will be in 48 months

description:
The purpose of this procurement exercise is to appoint a supplier to undertake non-specialised reactive maintenance activities. This building is presently unoccupied and maintenance activities are confined to adhoc repairs to ensure the building is wind and watertight.
 The bidder will be able to react quickly for on-site attendance to rectify urgent building repairs and making safe.
 The bidder will have available a range of trades to cover such emergency works and managers to ensure proper supervision
 The range of trades required are Joiners, Electricians, Plumbers, Roofers, and Labourers.

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

description: 48 months

performanceTerms: Contract management information and KPI's can be found in the Invitation to Tender document under schedule C

minimum:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

minimum:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: Education

Prime Maintenance Solutions Ltd

postalCode: G22 7DW

streetAddress: 60 Strathmore Road, Balmore Industrial Estate

legalName: Prime Maintenance Solutions Ltd

locality: GLASGOW

streetAddress: 1 Carlton Place

description: (SC Ref:717154)


description: The design and construction of a new play park on the existing play park off Mosshead Road in Bearsden, East Dunbartonshire

description: Play park off Mosshead Road in Bearsden, East Dunbartonshire

title: Mosshead Play Park Project

title: Mosshead Play Park Project

title: Invitation to Tender

title: NEC4 EC Short Contract

title: Pricing Document

title: Tender Deliverables Checklist

title: PCHS Information

title: GDPR

title: Utility Plans

format: application/x-zip-compressed

title: Copy of all questions and answers from the site visit amended - response has changed on some

title: Copy of questions/answers from site visit amended-additional question asked on Westerton Site Visit

title: NEC4 EC Short Contract - amended start date

title: Mosshead Play Park Project

title: Mosshead Play Park Project

type: suitability

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.
 Minimum level(s) of standards required:
 4B.1.2 Bidders will be required to have an average yearly turnover of 150,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. 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 – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Professional Indemnity Insurance 1,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3

minimum: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years.

description: Bidders must respond to SPD Question 4C.1

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: 12 Strathkelvin Place

description: General public services

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Recreation, culture and religion

HAGS-SMP Limited.

locality: Selby

postalCode: YO8 8AP

streetAddress: Waterfront Complex

legalName: HAGS-SMP Limited.

East Dunbartonshire Council

description: Recreation, culture and religion

description: Education

description: (SC Ref:725808)


title: West Lewis

title: North Lewis

title: North and South Lochs

title: Benbecula, South Uist and Eriskay

title: Barra

description: 4 year contract with 2 (1 + 1 year) extensions.

description: Provision of ice gritting and snow clearing services.. Please see all tender documentation.

Quality

type: quality

type: price

title: North Lewis

title: West Lewis

description: Provision of ice gritting and snow clearing services.. Please see all tender documents.

title: North and South Lochs

description: Provision of ice gritting and snow clearing services. Please see all accompanying tender documents

title: Benbecula, North Uist and Berneray

title: Benbecula, South Uist and Eriskay

description: Barra

description: North Lewis

description: West Lewis

description: North and South Lochs

description: Benbecula, North Uist and Berneray

description: Benbecula, South Uist and Eriskay

title: Ice Gritting and Snow Clearing

title: Ice Gritting and Snow Clearing

description: The provision of ice gritting and snow clearing services across the Western Isles for 6 years (4 years plus possible 1 + 1 year extensions)

title: Ice Gritting and Snow Clearing

streetAddress: Sandwick Road, Stornoway

description: Procurement officer

scheme: CELEX

awardCriteriaDetails: Any combination.

performanceTerms: As per tender documents.

description: As per tender documents.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

I.A. & C. MACIVER LIMITED

locality: ISLE OF LEWIS

postalCode: HS2 0AN

streetAddress: PARKEND INDUSTRIAL ESTATE, SANDWICK

legalName: I.A. & C. MACIVER LIMITED

John Maciver & Sons Ltd

postalCode: HS2 0EL

streetAddress: Yard 4 Moorpark, Marybank, Isle of lewis

legalName: John Maciver & Sons Ltd

title: West Lewis

title: North Lewis

title: North and South Lochs

title: Benbecula, South Uist and Eriskay

description:
Please see all tender documents.
 You will note Lots 1,2,4,6,7,8 are being tendered.
 Lots 3 and 5 are to be retained in house.
 You may submit a bid for combined tenders, please see all documents on PCS-Tender.
 (SC Ref:738698)


description: New tree planting and landscaping works at Malls Mire Park North Toryglen Glasgow.

title: Planting & Landscaping Works, North Toryglen, Glasgow

description: Tree planting and landscaping works.

title: Appendix A - Pricing Document

title: Appendix B - Quality Assessment

title: Appendix C - Model Contract

title: Appendix D - Proposed Works

title: Invitation to Quote Document

title: Invitation to Quote Document

title: Invitation to Quote Document

title: Appendix A - Pricing Document

description: Tree planting and landscaping works.

streetAddress: Glasgow

description: Tree planting and landscaping works.

performanceTerms: Refer to tender documents

description: Refer to tender documents

Clyde Gateway URC

postalCode: G40 2AJ

streetAddress: Olympia, 2nd Floor, 14 Orr Street

description: Environmental protection

legalName: Clyde Gateway URC

Ombudsman

legalName: Ombudsman

Clyde Gateway URC

description: Environmental protection

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

legalName: P1 Solutions Ltd

description:
Refer to tender documents
 (SC Ref:728317)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 2 x 1 year extensions

description: The purpose of this contract is to create a single supplier Contract for supply of home decoration packs to new tenants in the East Ayrshire area.

title: Home Decoration Packs

title: Home Decoration Packs

description: Provision of Home Decoration Packs

title: Home Decoration Packs

description: Provision of Home Decoration Packs

description: In 3, 4 or 5 years.

description: Provision of Home Decoration Packs

mainProcurementCategory: goods

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

description: (SC Ref:729534)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description: A further three, 12 month extensions, by mutual agreement.

description: See attached invitation to tender document.

title: Provision of Johne’s Elisa Test Kits

title: Provision of Johne’s Elisa Test Kits

description:
Under this contract the Contractor is required to provide and deliver SRUC’s requirement for Johne’s Elisa Test Kits. At current levels, SRUC carries out circa 200,000 tests per annum, primarily at the Veterinary and Analytical Laboratory located at the Pentlands Science Park , Bush Loan, Penicuik, EH26 0PZ. SAC Consulting Veterinary Services has a clear responsibility to its stakeholders, including commercial and non-commercial clients, Cattle Health Certification Standards (UK), and the United Kingdom Accreditation Service to select test kits that best support stakeholder’s interests.
 8.	Tenderers are required to complete the Single Procurement Document (Scotland) (SPD) and Schedules 3, 4, 5, 6, 7 and 8 of this tender document.
 Within each submitted SPD response, Tenderers should note the following selection criteria, that their insurance cover meets the following levels:
 Employer’s Compulsory Liability Insurance (GBP 10 million)
 Professional Indemnity Insurance (GBP 5 million)
 Public Liability Insurance (GBP 10 million)

title: 24234 Johnes Elisa Test Kits ITT

title: Provision of Johne’s Elisa Test Kits

description: Every two to five years

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

id: Higher Education, Research, and Consultancy

legalName: SRUC

The Sheriff Court

legalName: The Sheriff Court

Innovative Diagnostics

region: UKZ

locality: GRABELS

streetAddress: 310 Rue Louis Pasteur, 34790

legalName: Innovative Diagnostics

description: (SC Ref:727985)


description: Extension may be required due to restrictions imposed by adverse weather.

description: Single stage invitation to tender, evaluation based 60% on lowest price and 40% highest quality.

title: Roof Covering Replacement: Scotsburn Court, Tain

description: Roof Covering Replacement Works will be to Scotsburn Court, Scotsburn Road, Tain, Ross-shire, IV19 1NU. Works will consist of the Removal and Replacement of Existing Roof Tiles, Battens, Counterbattens, Membrane, Leadwork, Gutters and Downpipes. Area of roof is 1325 sq m.

title: Bill of quantities / Pricing Schedule

format: application/pdf

title: App 1 - Quality Questionnaire

title: App 2 - Freedom of Information Declaration

title: App 3 - Right to Repair info sheet

title: App 4 - Draft Appointment Letter, Principal Contractor

title: App 5 - Tender Declarations

title: App 6 - Tender Submission Checklist

title: App 7 - Cairn Corporate Social Responsibility Policy

performanceTerms: As per tender documents

description: As per tender documents

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

name: Royal Institute of Chartered Surveyors in Scotland

postalCode: EH2 4DR

streetAddress: 10 Charlotte Square

description: Housing and community amenities

GMR HENDERSON BUILDERS LTD

locality: CAITHNESS

postalCode: KW1 5EL

streetAddress: MARTHA TERRACE, WICK

legalName: GMR HENDERSON BUILDERS LTD

description: (SC Ref:730986)


title: beFiannce Ready

title: beManagement Ready

title: beProcurement Ready

title: beSales&Marketing Ready

name: Kilkerran Park Ltd ta The Business Growth Partnership

title: beDigital Ready

title: beEnergy Ready

title: bePeople Ready

title: beExport Ready

title: beInnovation Ready

title: beProcurement Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 2: beProcurementReady
 To provide support to businesses at all stages in the procurement process. The programme will review current position and should identify the gaps in knowledge, experience and practice. Focus is likely to be on company experience, policy documents, personnel and infrastructure but may also focus on support for tender writing/review of previous tenders

title: beFiannce Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand.
 Lot 1 - beFinance Ready.
 To provide support including assistance to review existing financial control processes/systems and identify areas for improvement. The business will be provided with an implementation strategy which will contribute to the improvement in the financial controls of the business.

title: beManagement Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 3: beManagementReady
 To provide support to business owners/managers and their teams to be more effective in the workplace through improved management and/or team working. Support provided will focus on, but not be limited to, understanding personalities & differences (using behavioural assessment tools), Teams & Teamworking, Communication, Resolving Conflict, & Leadership. Delivery may be 1:1 or group based dependent on the needs of the business.

title: beSales&Marketing Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 4: beSales&MarketingReady
 To provide appraisals of current marketing activity, branding, identifying target markets, marketing planning, recommendations for future marketing initiatives. The business should work towards developing a marketing plan and will obtain a firm knowledge of how this can be implemented.
 To provide practical sales development, including reviewing existing sales practices and coaching the individual or teams in selling skills, which could include telephone sales and face-to-face selling. The business will develop a sales development plan along with an understanding of how it can be applied.

title: beDigital Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 5: beDigitalReady
 To provide support to business owners/managers who will benefit from improvements to the digital development strategy of their business.

title: bePeople Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 6: bePeopleReady
 To provide support to business owners/managers who will benefit from improvements to the Human Resources function in the business. The programme will review the existing HR management practices and identify areas for improvement. The programme will assist the business with improving its practice, ensuring legal compliance, in issues related to people such as compensation, hiring, performance management, safety, wellness, benefits and training.

title: beEnergy Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 7: beEnergyReady
 To provide support to business owners/managers to create a Net Zero Plan. Carbon reduction is a key business objective and this intervention will support businesses to set realistic and achievable targets to reach Net Zero through varies initiatives (eg. facility, waste, energy, process etc.). At the end of the programme, an action plan will be prepared for the business detailing all recommendations and the suggested implementation processes. This will lead to the formation of an individual business’s Net Zero Plan.

title: beExport Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 8: beExportReady
 To provide practical support to business owners/managers across sectors including food and drink, energy, renewables, electronics, healthcare, construction and textiles to review and create necessary export documentation and to research and stimulate supply chain requirements

title: beInnovation Ready

description: 2 x 1 year extensions

description:
Provision of Business Consultancy services within East Ayrshire under the beReady brand
 LOT 9: beInnovationReady
 Assist businesses to solve issues and adopt processes that contribute to the development of new ideas and solutions. It could include advice and guidance on working on how to generate ideas, prototyping and developing solutions with real impact

title: BeReady Business Development Framework 2023-2027

description: A framework of providers to support the BeReady Business development needs in East Ayrshire.

description: In 2, 3 or 4 years subject to extensions invoked.

East Ayrshire Council

description: General public services

description: General public services

Full Circle Management Solutions Ltd

streetAddress: Unit 8 Linden House, Beechill Business Park , 96 Beechill Road

Connect Three Solutions

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

SCMG

streetAddress: 3.01 Kelvin Campus , West of Scotland Science Park

Digital Marketing Scotland

streetAddress: Unit 1, 43 Hepburn Road, Hillington Park

Survey.Design.Consult.

streetAddress: InoSpace Lightyear, Marchburn Drive, Glasgow Airport

Arena HR Ltd

streetAddress: Ingram Enterprise Centre,, John Finnie Street

title: beFiannce Ready

title: beManagement Ready

title: beProcurement Ready

title: beSales&Marketing Ready

title: beDigital Ready

title: beEnergy Ready

title: bePeople Ready

title: beExport Ready

title: beInnovation Ready

description: (SC Ref:722793)


title: 19CSG003 – Commerce Road Depot Reconfiguration Final Phase

description: The works include: Refurbishment of Commerce Road Depot Storage Shed (Partial). The removal and disposal of all existing single skin wall and roof sheeting/ rainwater goods/ secondary steelwork. The inspection and rectification of the primary steelwork. The supply and installation of new insulated wall and roof sheeting/ rainwater goods/ secondary steelwork. The construction of new welfare facilities, including mechanical and electrical installations. The formation of a new retaining wall. The disconnection and removal of existing temporary welfare buildings, including isolation/ disconnection and removal of associated mechanical and electrical services.

performanceTerms: Please refer to tender documents.

minimum:
4B.2.1 Turnover: A positive profitability ratio (this will be calculated after interest but before tax), the tenderer’s annual turnover in relation to the contract value should not exceed fifty per cent (50%) of the value of the contract, A minimum solvency ratio of one.
 4B.5 Insurance: Tenderers must have or commit to obtain the levels of insurance detailed above.
 4B.6 The bidder must confirm that they are able to obtain a performance bond that is 10% of the contract value. A minimum score of one (1) would be expected for solvency ratios while profitability ratios should demonstrate a positive result. The bidder must provide a completed Parent Company Guarantee document (if applicable).

description:
4B.2.1 Turnover: Tenderers must provide two financial years turnover
 4B.5 Insurance: Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employers Liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Public Liability - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Professional Risk Indemnity - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 4B.6 Other Economic or Financial Requirements: The bidder must declare that they are able to obtain a performance bond that is 10% of the contract value. The bidder must complete the “SPD Part 4B Financial Information_(Insert Tenderer Name)” template provided. Where a bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders should complete the Parent Company Guarantee document provided.

minimum:
4C.1 Previous Experience : Tenderers must provide three (3) examples of delivering similar projects that demonstrate previous relevant experience within the past five (5) years.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon.
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers must be SELECT or NICEIC registered.
 4C.7 – Environmental Management Measures: Tenderers must provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their tender response where applicable.
 4D.1 Quality Assurance Schemes: Quality Management
 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,
 The bidder must have documented arrangements for ensuring that the bidder will apply quality management measures that are appropriate to the work for which they are being engaged.
 Health and Safety: The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for Health and Safety management at all levels within the organisation.
 The policy must be relevant to the nature and scale of the bidders operations and set out the bidders responsibilities for Health and Safety management and compliance with legislation. The bidder must have documented arrangements for ensuring that on-site welfare provision meets legal requirements and the needs/expectations of the bidder’s employees. This must demonstrate that suitable welfare facilities will be in place before starting work on site, whether provided by site specific arrangements or the bidder’s own organisational measures. The bidder must meet any health and safety requirements placed upon them by law.
 4D.2 Environmental Management Standards: Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR,
 Have procedures in place for dealing with waste (eg waste management plans, waste segregation, recycling etc.)

description:
4C.1 Previous Experience: Tenderers are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon, especially those responsible for quality control in relation to this procurement exercise
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers are required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 4C.7 – Environmental Management Measures: Tenderers are asked to provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Quality Assurance Schemes: Tenderer's must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons.
 4D.2 Environmental Management Standards: Tenderers must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards.

Dumfries and Galloway Council

postalCode: DG1 2HP

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

Clark Contracts

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

scale: large

legalName: Clark Contracts

Dumfries Sheriff Court

streetAddress: 40 Buccluech Street

description: (SC Ref:717760)


description: Optional 12 month extension

description:
Scottish Canals is issuing this Invitation to Tender (ITT) in respect of appointing a marine organisation with in-house services and combined competences in the areas of naval architecture and marine engineering, technical ship management.
 It is essential that the marine consultancy organisation should have strong technical, operational background to provide technical support in running the current passenger vessel(s) that SC are operating on the Forth & Clyde and Union Canals as well as at The Falkirk Wheel

title: Scottish Canals - MCA Compliance & Technical Support

Scottish Canals

postalCode: G4 9SP

streetAddress: CANAL HOUSE, APPLECROSS STREET

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Canals

description: General public services

Tritec Marine

locality: Clydebank

postalCode: G81 2 QR

streetAddress: Alba House, 2 Central Ave

legalName: Tritec Marine

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:719948)


description: The Works comprise the refurbishment of 65 North Street all as indicated on Drawings, Specifications, Schedules, Scope of Works and Bills of Quantity.

description: St Andrews

title: Estates: 65 North Street Refurbishment

title: Estates: 65 North Street Refurbishment

title: Portal Supplier Registration

title: Estates: 65 North Street Refurbishment

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

DUNDEE SHERIFF COURT

locality: DUNDEE

legalName: DUNDEE SHERIFF COURT

University of St Andrews

description: Education

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:718225)


description: The contract will initially be for a period of 36 Months with the options of extending for 2 periods of 12 months.

description: NHS Greater Glasgow & Clyde require a Supplier to carry out Service and Calibration of Lab Pipettes across 7 Sites and 8 Services. All relevant information is included in the Invitation To Tender Document.

description: Greater Glasgow and Clyde Across 7 Sites Included in the Invitation To Tender Document.

title: Service and Calibration of Lab Pipettes

title: Service and Calibration of Lab Pipettes

description: NHS Greater Glasgow & Clyde Requirement for Service and Calibration of Lab Pipettes

title: Service and Calibration of Lab Pipettes

format: application/msword

title: Cost of New Replacement Pipettes and Spare Pipettes

title: NHS GGC Terms and Conditions Goods Services 22-23

title: Number of Pipettes and Sites

title: Pipette Site Calibration Schedule

title: Service and Calibration of Lab Pipettes SPD Form

title: Service and Calibration of Lab Pipettes

description: Due to glitch in system delay in publishing Tender

label: Time limit

label: Conditions for opening of tenders

description: Selection criteria as stated in the Invitation to Tender Documents

description: Selection criteria as stated in the Invitation To Tender Documents

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

Anachem Ltd

locality: Luton

postalCode: LU4 8EF

streetAddress: 1&2 Titan Court , Laporte way

legalName: Anachem Ltd

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:735205)


title: Lot 1 - Joinery

title: Lot 2 - Door Entry

title: Lot 3 - Electrical

title: Lot 4 - Plumbing

title: Lot 5 - Drainage

title: Lot 6 - Plastering

title: Lot 7 - Building

title: Lot 8 - Roofing

title: Lot 9 - Timber & Dampness

title: Lot 10 - Fencing

title: Lot 1 - Joinery

description: The contract period will be 1 year, plus the option to extend for up to an additional 3 x 12 month extensions.

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 1 seeks to appoint joinery suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 2 - Door Entry

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 2 seeks to appoint door entry suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 3 - Electrical

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 3 seeks to appoint electrical suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 4 - Plumbing

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 4 seeks to appoint plumbing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 5 - Drainage

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 4 seeks to appoint drainage suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 6 - Plastering

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 6 seeks to appoint plastering suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 8 - Roofing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 8 seeks to appoint roofing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 7 - Building

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 7 seeks to appoint building work suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 9 - Timber & Dampness

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 9 seeks to appoint timber and dampness suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 10 - Fencing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 10 seeks to appoint fencing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 11 - Glazing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 11 seeks to appoint glazing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: NAC/5107 General Building and Repair Works Framework

description:
North Ayrshire Council have an expansive portfolio of domestic properties, which are maintained primarily by an in-house team. Building Service require various sub-contractors to support the team in completing both housing related emergency and maintenance works to ensure they are completed within appointment /target dates and thus ensure KPI’s are achieved.
 The framework will be split into the following lots:
 Lot 1 - Joinery
 Lot 2 - Door Entry
 Lot 3 - Electrical
 Lot 4 - Plumbing
 Lot 5 - Drainage
 Lot 6 - Plastering
 Lot 7 - Building
 Lot 8 - Roofing
 Lot 9 - Timber & Dampness
 Lot 10 - Fencing
 Lot 11 - Glazing

description: September 2027

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.
 Lot 1 Joinery - CSCS/CHAS
 Lot 2 Door entry - CSCS/CHAS
 Lot 3 Electrical - NICEIC/ECA of Scotland/SELECT or equivalent,, CSCS/CHAS
 Lot 4 Plumbing - CSCS/CHAS
 Lot 5 Drainage - CSCS/CHAS
 Lot 6 Plastering - CSCS/CHAS
 Lot 7 Building - CSCS/CHAS
 Lot 8 Roofing - CSCS/CHAS
 Lot 9 Timber & dampness - CSCS/CHAS
 Lot 10 Fencing - CSCS/CHAS
 Lot 11 Glazing - CSCS/CHAS

description:
Bidders will be required to have a minimum yearly “specific” turnover as listed below for the last 3 years in the business area covered by the contract.
 Lot 1 Joinery - 20,000 GBP
 Lot 2 Door Entry - 60,000 GBP
 Lot 3 Electrical - 40,000 GBP
 Lot 4 Plumbing - 40,000 GBP
 Lot 5 Drainage- 480,000 GBP
 Lot 6 Plastering - 20,000 GBP
 Lot 7 Building - 1,100,000 GBP
 Lot 8 Roofing - 40,000 GBP
 Lot 9 Timber & Dampness - 60,000 GBP
 Lot 10 Fencing - 120,000 GBP
 Lot 11 Glazing - 20,000 GBP
 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 = 5m GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 5m GBP in respect of any one event
 Product Liability Insurance 5m GBP in the aggregate
 Third-Party Motor Vehicle Insurance

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.
 Bidders who are applying for multiple lots can submit combined experience examples and references to cover all lots being bid for.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders should also provide detailed reports for the past year demonstrating response times, first fix time and completion by appointment/target date for all relevant lots. This should be zipped alongside completed example templates and uploaded at question 4C.1 (works) of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm 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 subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm their average annual manpower for the last 3 years.
 Bidders are required to confirm the number of managerial staff for the last 3 years.
 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

description: General public services

description: General public services

title: Lot 1 - Joinery

title: Lot 2 - Door Entry

title: Lot 3 - Electrical

title: Lot 4 - Plumbing

title: Lot 5 - Drainage

title: Lot 6 - Plastering

title: Lot 7 - Building

title: Lot 8 - Roofing

title: Lot 9 - Timber & Dampness

title: Lot 10 - Fencing

description:
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.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:728181)


description: Provision of Office Furniture

description: SFRS National Training Centre, Westburn Drive, Cambuslang, G72 7NA.

title: Provision of Office Furniture

title: Provision of Office Furniture

description: Provision of Office Furniture

description: Provision of Office Furniture

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

name: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Supply, delivery and installation of education and office furniture (0620)
 (SC Ref:707347)


title: Supply of Audio Visual Equipment and Consumables

description:
The Framework Agreement will commence on the 13.12.2022 for an initial period of 2 years and will expire on the 12.12.2024 The
 Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and
 continued requirements of the members of APUC.

description:
Provision of Audio Visual Equipment and Consumables.
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) http://www.apuc-scot.ac.uk/. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
For the provision the supply of equipment, consultancy, solution design, installation and maintenance and support of Audio Visual Equipment
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) http://www.apuc-scot.ac.uk/. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Scotland

description: Scotland

title: The Supply and Installation of Audio-Visual Equipment & Associated Services

description:
The Authority is seeking Contractors to supply audio visual equipment and the associated services, such as solution design, consultancy, installation, integration and maintenance and support.
 The Authority is acting on behalf of the HE and FE institutions in Scotland.

description:
The framework agreement is to cover the provision of audio visual equipment and the associated services, such as solution design, consultancy, installation, integration and maintenance and support.
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited).

description: January 2026

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and
 password for the management information website http://www.ucsp.ac.uk/
 The Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. 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 the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = GBP 5 Million
 Product Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Liability (Lot 2 only) = GBP 1 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement

minimum:
Please refer to question 4C.1.2 of the SPD - Technical and Professional Ability section
 Tenderers will be required to complete a case study for (Lot 2 only) to demonstrate relevant experience of AV installs within a Lecture Theatre/Seminar Room/ Collaborative Space/Hybrid Teaching or Meeting space
 The Tenderer will be required to provide details of two installations that have they have undertaken, which should be of an equivalent technical nature to those listed within the ITT noting that the installations took may have been taken place within an education, corporate or similar environment.
 Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section
 Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House,

description: Education

Mediascape Ltd

locality: Glasgow

postalCode: G4 9XG

streetAddress: E2 & E3 Port Dundas Business Park, 100 Borron Street

legalName: Mediascape Ltd

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park, Elliot Industrial Estate

legalName: Streamtec Ltd

Pure Audio Visual Limited

locality: Preston

postalCode: PR5 8AS

streetAddress: 362 Leach Place, Walton Summit

legalName: Pure Audio Visual Limited

Pure Audio Visual Ltd

region: UKD

streetAddress: 362 Leach Place,, Preston.

legalName: Pure Audio Visual Ltd

Audio Light Systems

locality: Edinburgh

postalCode: EH22 1SP

streetAddress: The Scotway Centre, Newton Village

legalName: Audio Light Systems

AVMI Kinly ltd

locality: Livingston

postalCode: EH54 7BN

streetAddress: 6 Fleming Road, Kirkton Campus, Livingston EH54 7BN, Kirkton Campus,

legalName: AVMI Kinly ltd

proAV Limited

locality: Egham

postalCode: TW20 8RD

streetAddress: ProAv House, Omega Way

legalName: proAV Limited

GVAV

locality: Carnoustie

postalCode: DD7 7JQ

streetAddress: 158 Kinloch Street

legalName: GVAV

description:
Form of Tender
 The tenderer was required to sign 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 were required to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers were required to confirm (if applicable) prior to award, Appendix B - Freedom of Information in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information only and was not scored.
 GDPR Contractor Assessment Form
 Tenderers were required to complete "Appendix G - GDPR Contractor Assessment Form" in the Technical Questionnaire in PCS-Tender. It was for Information only and was not scored but it is a requirement of this tender and was included in the assessment of tender responses and in contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Tenderers were asked to complete “Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to complete the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 Tenderers were required to complete Serious Organised Crime - “Appendix H – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender.
 It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 Tenderers were required to complete Declaration of Non Involvement in Human Trafficking - “Appendix I – Declaration of Non Involvement in Human Trafficking” in the Technical Questionnaire in PCS-Tender.
 It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 (SC Ref:725026)


description: Alteration and refurbishment of the former police station and backstage areas of Dyce Community Centre to form a new public library.

title: Dyce Community Centre - Creation of Library

description: Alterations and refurbishment works to existing building to convert into new community library.

title: 2022 09 29 - M&E Tender Pack

title: Architect's Drawings

title: Asbestos Removal Info

title: Bibliotheca

title: FF&E Library Fit-out

title: Latchway Info

title: NBS

title: PCI

title: Structural Information

title: 8276- Tender Quality Assessment

title: 8276 Final-Client Restrictions 03.10.22

title: 8276 Creation of Dyce Library - Tender Pricing Document

title: 8276 MW Prelims - Creation of Dyce Library

title: M&E Pricing Documents in Word Format

title: Architect's Drawing AL(00) 012 Rev D - New External Doors.

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Town House, Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

Alpha Projects

postalCode: AB12 3JG

streetAddress: Office 5 @Balmoral Hub, Balmoral Business Park

legalName: Alpha Projects

description: (SC Ref:718610)


description: Provision of de-icing salts for winter maintenance.

title: Provision of De-icing Salts for Winter Maintenance

Scottish Fire and Rescue Service

description: Public order and safety

J C Peacock & Co Ltd

locality: Ayr

postalCode: KA8 8AE

streetAddress: North Harbour

legalName: J C Peacock & Co Ltd

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Provision of Salt for Winter Maintenance (29-17)
 (SC Ref:707535)


description: Provision of Fire Retardant Textiles.

title: Provision of Fire Retardant Textiles

title: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

Scottish Fire and Rescue Service

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

Thomas Kneale & Co Limited

locality: Manchester

postalCode: M1 2NP

streetAddress: Arbry House, Unit 6 Piccadilly Trading Estate

legalName: Thomas Kneale & Co Limited

name: Glasgow Justice and Sheriff of the Peace Court

description:
Award against framework: National Framework Agreement for the Supply and Delivery of Safe and Well Equipment
 (SC Ref:707536)