description: PURCH2116 PROVISION OF AN XPS MACHINE

description: Glasgow

title: PURCH2116 PROVISION OF AN XPS MACHINE

title: PURCH2116 PROVISION OF AN XPS MACHINE

description:
PURCH2116 PROVISION OF AN XPS MACHINE
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2116 ITT FINAL

title: PURCH2116 - CODE OF CONDUCT - FINAL

title: PURCH2116 Agreement for the Purchase of Goods and Services

title: PURCH2116 Appendix 1 C&SRM KPI Template

title: PURCH2116 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2116 Non-compliance template

title: PURCH2116 SPD Qualification

title: PURCH2116 Whole life cost model

title: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: Glasgow

description: Education

description: Education

Kratos Analytical Ltd.

locality: Manchester

postalCode: M17 1GP

streetAddress: Wharfside, Trafford Wharf Road

legalName: Kratos Analytical Ltd.

description: (SC Ref:718135)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

id: SPS-10826 Replacement of Kitchen Gate & Vehicle Control Panels

status: complete

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.

variantPolicy: notAllowed

description: HMP Glenochil

region: UKM

scheme: CPV

title: Replacement Kitchen Gate and Vehicle Gate Control Panels at HMP Glenochil

format: text/html

description:
The Scottish Prison Service (SPS) requires a Contractor to design, supply, install, test and commissioning of a new slider and drive mechanism on one of its gates within the kitchen and vehlcle lock area of one of its establishments HMP Glenochil.
 The project includes for replacement of the existing kitchen slider and drive mechanism, with new.
 The existing vehicle lock gates are the main route for vehicles entering, or leaving, HMP Glenochil. The gates are manufactured by Bavak Security Group and are referred to locally as the “Bavak Gates”.
 Whilst the Bavak gates are understood to be in good condition and expected to last for a number of years, the control panels have undergone a number of alterations and have reached the end of their useful economic life and require replacement.
 The control panels will be replaced with new, incorporating all existing safety features and system interfaces, with updated record information provided to ensure continued operation of the Bavak gates and to assist with future maintenance activities.

documentType: contractNotice

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Scottish Prison Service

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

scheme: COFOG

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

WEST CAPLAW CONTRACTS LTD

region: UK

locality: Barrhead

postalCode: G78 1QB

streetAddress: West Caplaw Contracts Ltd, 22 Muriel Street

scale: large

legalName: WEST CAPLAW CONTRACTS LTD

documentType: plannedProcurementNotice

currency: GBP

status: active

description: (SC Ref:722338)

initiationType: tender


description: 2 x 2 year extensions

description: Langstane Housing Association have engaged the services of a supplier who has experience of providing integrated housing and finance management software as a service (SaaS) for Housing Associations (preferably Scottish Housing Associations). The contract is for 3 years with 2 optional extensions of 2 years each. The system must be easy and intuitive to use for staff and other users, provide real-time information and reports including dashboards, be cost effective, be fully integrated, include automated workflows to improve efficiency, meet the appropriate security standards and be accessed from anywhere. Our customers (tenants) and contractors will access the system.

Quality

type: quality

type: price

description: 3 case studies 25% each, experience and qualifications of key staff 25%

description: Aberdeen

title: Housing and Finance Integrated System for Langstane Housing Association

description:
Langstane Housing Association is looking to upgrade to a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system will have the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management would be desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

title: Instructions

title: SPD for completion

title: Key staff and relevant examples for completion

description:
Langstane Housing Association is awarding a contract for a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system has the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management is desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

scheme: CELEX

description: 3-7 years time

performanceTerms:
Key Performance Indicators will be used to manage the contract(s) and monitor supplier performance. These will include, but not restricted to:
 - Communications and partnership working
 - Administration and billing
 - Community benefits delivery
 - Implementation – time, resource applied, assistance provided and cost
 - Customer (Langstane) satisfaction – based on number of issues raised,
 response times, final resolution and the costs involved (financial and non-financial e.g., down time would be seen as a non-financial indicator)
 - Technical satisfaction – based on system meeting current and future
 business requirements e.g., where there are updates to the ARC, any required upgrades are timely

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: economic

minimum:
Bidders must submit recent 2 years of full (not abbreviated) signed accounts.
 As a bare minimum:
 Current assets / Current Liabilities must be at least 1.0 in the last 2 years
 Total Assets – Total Liabilities must be positive in the last 2 years
 As part of the process, a financial assessment of bidders will be carried out. Langstane Housing Association may use a third-party financial assessment service to determine bidders’ financial position, and may request management accounts as well as published financial statements submitted by bidders to verify information or gain further detail or more up to date information
 Employers GBP5m
 Public GBP5m

description:
Financial Health
 Insurance

type: technical

minimum: 3 examples from the last 3 years of providing a relevant service for Housing Associations.

description: Relevant past experience

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Langstane Housing Association

locality: Aberdeen

streetAddress: King Street

description: Housing and community amenities

legalName: Langstane Housing Association

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Langstane Housing Association

description: Housing and community amenities

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

scale: sme

legalName: HomeMaster

description:
Community Benefits will be required
 As part of the Tender Evaluation stage, shortlisted bidders were required to do a system demonstration / presentation
 (SC Ref:724744)

scheme: EU-OJ


description: PURCH2117 Provision of a Cryogenic-Free Refrigerator System

description: Glasgow

title: PURCH2117 Invitation to tender for the provision of a Cryogenic-Free Refrigerator System

description: The purpose of this contract notice is to provide guidance for the publication of a contract notice to OJEU

title: PURCH2117 - CODE OF CONDUCT - FINAL

format: application/pdf

title: PURCH2117 Agreement for the Purchase of Goods and Services

format: application/msword

title: PURCH2117 Appendix 1 C&SRM KPI Template

title: PURCH2117 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2117 ITT FINAL

title: PURCH2117 Non-compliance template

title: PURCH2117 SPD Qualification

title: PURCH2117 Whole life cost model

minimum: - Financial Turnover 2 years

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

mainProcurementCategory: goods

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Leiden Cryogenics BV

region: NL

locality: LEIDEN

streetAddress: Galgewater 21

legalName: Leiden Cryogenics BV

description: (SC Ref:718148)


description: A potential for a further 24 months - but this is subject to 1) the availability of funding and 2) at the full discretion of the Council.

description: The Council are looking to procure One to One Support & Coaching Sessions to support the Digital Boost programme in the North East of Scotland.

title: Provision of DigitalBoost in Aberdeen City and Aberdeenshire - One to One Support & Coaching Sessions

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender - DB2022

title: Statement of Requirements - DB2022

title: Pricing Schedule - DB2022

title: Declaration - DB2022

title: Terms and Conditions - DB2022

title: Award Questionnaire - DB2022

title: Business Continuity Questionnaire - DB2022

title: Digital Boost Specification - DB2022

title: Single Procurement Document (SPD) - DB2022

title: SPD Standardised Statements - DB2022

performanceTerms: As per documentation.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

legalName: Aberdeen City Council

Aberdeenshire Council

description: General public services

description: Environmental protection

Elevator

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle St

description:
See documentation for further information.
 (SC Ref:720449)


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Asset Management Consultancy

title: Surveying & Project Management

name: Brown & Wallace LLP trading as Brown & Wallace

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

title: Asset Management Consultancy

description:
This lot includes, but is not limited to:
 - Stock Condition Surveys
 - House Condition Surveys
 - Fire Risk Assessments
 - Active Asset Management (stock rationalisation)
 - Options Appraisals
 - Strategic Asset Management & Business Planning Advice
 - Data Validation
 - Database Support
 - Housing Quality Standards Surveys (Decent Homes, WHQS, SHQS)
 - HHSRS Surveys
 - Building Surveying
 - DDA Audits
 - Microgeneration Surveys
 - Dilapidation Surveys
 - Estate/Environmental Surveys
 - Energy Performance Certificates

title: Surveying & Project Management

description:
This lot includes, but is not limited to:
 - Quantity Surveyor & Cost Control
 - Partnering and Best Value Procurement Advisers
 - Guidance on Selection of Construction Documentation and
 Contract Forms
 - Pre-Work Estimate and Budget Advice
 - Tender Document and Preparation
 - Stock valuation
 - Commercial Valuation
 - Insurance reinstatement costs
 - Building Surveyor
 - Employers Agent
 - Contract Manager/Administrator
 - Programme Manager
 - Project Manager
 - Clerk of Works & Quality Manager
 - Partnering Adviser
 - Resident Liaison Officer

title: Net Zero Consultancy

description:
This lot includes, but is not limited to:
 - Stock Assessment on behalf of the participating authority
 - Development of road maps toward net zero carbon consultancy
 - Development of corporate sustainability/ESG strategies
 - Grant/funding management
 - Client awareness and staff development workshops
 - Advice on refurbishment options and building fabric
 solutions
 - Post installation monitoring
 - Strategic options appraisals
 - Assistance with advancement toward ISO 50001 Energy
 Management Systems certification
 - Retrofit Coordinator (PAS 2035) roles
 - Retrofit Assessor
 - Retrofit Designers
 - Design and project management of energy efficient systems
 - Advice on current energy legislation and compliance with law
 - Advice on the operation and maintenance of installed
 measures
 - Change management
 - Baseline assessments
 - Undertaking of energy audits
 - Advice on relevant health and safety measures
 - Other Net Zero related consultancy services

title: Construction Design Management

description:
This lot includes, but is not limited to:
 Principal Designer:
 - Plan, manage, monitor the pre-construction phase
 - Co-ordinate matters relating to H&S during pre-construction
 & construction
 - Assist the Client to provide pre-construction
 information.
 - Liaise with the Principal Contractor.
 - Prepare the Health and Safety File and review and or update
 as appropriate
 CDM Consultant
 - Ensure the cooperation and coordination of Health and Safety
 related requirements.
 - Manage the delivery team relating to Health and Safety
 including technical advice and site inspections
 - Liaise with the Principal Designer, other Designers
 and the Principal Contractor
 - Provide design, specification and construction audits
 - Provide pre and post construction phase advice to
 contractors
 - Provide training in CDM matters to contractors
 I

title: Engineering Consultancy

description:
This lot includes, but is not limited to:
 Building Services Design
 - Detail design, specification & contract preparation
 - Feasibility studies
 - Condition surveys, pre-acquisition surveys
 - Life cycle analysis
 - Tender appraisal & negotiation
 - Contract administration
 - Site supervision
 - Commission witnessing
 - Facilities Maintenance & Asset Management
 Mechanical Engineering
 - Boiler & Power plants
 - Heating
 - Ventilation
 - Air Conditioning
 - Domestic Water Services
 - Building Management & control
 - Commissioning & witnessing
 Electrical Engineering
 - Power Generation & Distribution
 - High voltage systems
 - Medium & low voltage systems
 - Small power installations
 - Standby generation
 - UPS installations
 - Lightning protection
 - Security & access control
 - Public address & staff location
 - Voice & data
 - Radio & television
 - CCTV Systems
 - Commissioning & witnessing
 - PAT Testing
 Lighting
 - Interior lighting design
 - Exterior lighting design
 - Lighting equipment design input
 - Environmental planning services including lighting impact
 studies, planning application analysis & light pollution
 control
 - Lighting control systems
 Lifts
 - Maintenance management
 - Surveys & reports on existing installations
 - Traffic studies
 - Management Strategies
 - Plant performance
 - Design and specification
 - Tender analysis and negotiations
 - Site installation inspections
 - Commissioning & Witnessing
 - Health & Safety Assessments
 Renewables
 - Solar Thermal
 - Solar Electric (Photovoltaics)
 - Wind
 - Ground Source Heat pumps
 - Biomass
 - CHP & Micro CHP

title: General Technical Consultancy

description:
This lot includes, but is not limited to:
 - Repairs Service Health check
 - Risk Registers
 - Process Mapping
 - Insourcing
 - Outsourcing
 - Gas Auditing
 - Electrical Auditing
 - Commercial Growth
 - Organisational Change/Business Diversification
 - Partnerships/Mergers
 - Business Planning/stress testing
 - Strategic Housing Policy
 - ICT support/advice
 - Employers Agent Services
 - Party Wall Act Formalities and Advice
 - Client Representation/Critical Friend
 - Training Programs
 - Workshop Facilitation
 - Risk Management
 - Key Performance Indicator Measurement, Reporting &
 Benchmarking
 - Architectural & Design Services

title: PfH Provision of Technical Support Services

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This tender is for the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

title: Document 1 - Invitation to Tender - TSAS-S

title: Document 2 - Instructions to Tenderers - TSAS-S

title: Document 3 - Evaluation Criteria - TSAS-S

title: Document 4A - Technical Specification - FULL

title: Document 4B - Technical Specification - Lot 1

title: Document 4C - Technical Specification - Lot 3

title: Document 4D - RIBA Plan of Work 2013

title: Document 5A - Single Procurement Document - TSAS-S

title: Document 5B - SPD Scoring Methodology & Notes - TSAS-S

title: Document 5C - Lots Applied For - TSAS-S

title: Document 5D - Additional Supplier Information Required

title: Document 5E - SPD Question 4C.1.2

title: Document 6A - ITT Response Template - TSAS-S

title: Document 6B - ITT Scoring Methodology & Notes - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 8 - Framework Agreement - Scotland

title: Document 9 - Call-Off Contract and Conditions - Scotland

title: Document 10 - Tender Certificates

title: Document 11a - PfH Quantum File Specification - TSAS

title: Document 11b - Quantum GEN2 Format - Standard - UK - TSAS

title: Document 12 - Tender Submission Checklist

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This award notice is in relation to the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

description:
The surveyors/consultants will hold appropriate qualifications accredited by the relevant Institute or association of equivalent standing in this field, as required for the delivery of the services as set out in document 4. This includes RICS and RIBA as appropriate.
 The Consultant may be requested to provide evidence of membership during the term of the Framework.

minimum: Bidders are required to hold a minimum (or commit to holding) a minimum of five (5) million pounds GBP Employers Liability Insurance. and a minimum of ten (10) million pounds GBP of Public Liability Insurance, in relation to any one event or series of claims arising from the same event. For all Lots Professional indemnity insurance of at least five (5) million pounds GBP, in relation to any one event or series of claims arising from the same event for the framework period and six (6) years thereafter.

description: Organisations are required to have minimum annual turnover in the last financial year for all Lots of 500,000.00 GBP pounds and must be able to provide audited accounts for the last two years if requested. Additionally organisations are required to have an Experian score greater than 50 or can demonstrate to the satisfaction of PfH Scotland that its financial position is sufficiently robust to merit a place on the framework. PfH Scotland will obtain an independent third-party risk report from Experian using the company registration number supplied by the bidder. Any bidder who does not meet the minimum threshold of 50 out of 100 (Average Risk) will be subject to further investigation. This may entail a review of recent accounts and PfH Scotland reserves the right to request additional information to satisfy itself that the organisation is financially secure. PfH Scotland reserves the right to reject a bidder where it has doubts over the financial positional of an organisation. It is the bidders responsibility to ensure that all information held by Experian is accurate when submitting the tender. Minimum level(s) of standards required:

description:
List and brief description of selection criteria:
 Bidders are required to be able to supply at least three contract examples for each lot they are bidding for. Such examples must be within the last three years and must provide sufficient detail to enable PfH to be able to identify and assess the relevance of the contract examples to the services required under the framework agreement. Bidders should use document 5E to respond to the requirement. Bidders that are unable to provide three relevant and appropriate examples demonstrating sufficient experience (or provide a justification why they are unable to do so) will be excluded from the procurement process

description: General public services

description: General public services

Hulley and Kirkwood

streetAddress: The Stack, Papermill Wynd,, McDonald Road

title: Asset Management Consultancy

title: Surveying & Project Management

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS / PCS Notice. This includes: All current members of PfH at the time of the FTS / PCS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS / PCS notice for this procurement.
 (SC Ref:743892)


title: Janitorial Products

name: Prime Industrial & Janitorial Supplies Ltd

name: Bunzl UK Ltd T/A Bunzl Cleaning and Hygiene Supplies

title: Chemicals

title: Paper Products

title: One Stop Shop

title: Paper Products

description: This contact notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Janitorial Products

description: This contract notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Chemicals

title: One Stop Shop

description: This Contract Notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

title: Supply and Delivery of Janitorial Products

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence, and in the aggregate in respect of
 Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

minimum:
SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

description:
1.	Subcontracting
 2.	Quality Management Procedures
 3.	Environmental Management Systems or Standards
 4.	Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

description: General public services

description: General public services

description: General public services

Alliance Disposables Ltd

streetAddress: ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

Guthrie Group Ltd

streetAddress: 2 Drummond Square, Brucefield Industry Park, Livingston West Lothian

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

streetAddress: Unit P, Heron Drive, , Langley, Berkshire

ASPIRE INDUSTRIAL SERVICES

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

description: This Prior Information Notice (PIN) is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.

title: Janitorial Products

title: Chemicals

title: Paper Products

title: One Stop Shop

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in
 accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force. Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its 32 local authorities in Scotland, Tayside Contracts associate members, NHS, Scottish Prison Service, Police Scotland, Scottish Ambulance Service, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at http://www.scotlandexcel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx. 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.
 Lots 1, 2 & 3 - Tenderers are required to submit a price for a minimum 80% of items as detailed in the commercial Schedule of Offer., Lot 4 has no minimum % of items as detailed in the commercial Schedule of Offer. Successful tenderers for Lots 1, 2 & 3 will be awarded a place onto Lot 4. Scotland Excel will not award a separate score to Lot 4 participants. Scotland Excel reserves the right to consider a bid which does not meet the stated requirements for Lot 4, considering the overall level of response for a Council area to ensure full coverage. . Further information on this can be found within the “1222 ITT including Evaluation Methodology” document, available on PCS-Tender.
 Rebates apply to this framework. For further details, please see the Special Conditions of Contract
 (SC Ref:722845)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The University reserves the right to extend the contract for a further 2 x 12 months extension periods.

description:
The University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.
 The University is using an e-Tendering System for this procurement exercise. The system is called Public Contracts Scotland-Tender (PCS-T) website. The ITT is only available in electronic form which can be accessed via your web browser. No hard copies will be accepted.

description: Glasgow Caledonian University

title: The Provision of Electrical Services - Campus Wide (GCU)

description: Glasgow Caledonian University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.

description:
Estimated timing for further notices to be published:
 Next iteration will be tendered when this contract is due to expire.

type: suitability

description:
Bidders must be registered with the Construction Skills Certification Scheme (CSCS).
 The minimum qualification requirement is time served tradesmen with City & Guilds NVQ Level 3 Electrical Skills as detailed below.
 Training in following subjects must have been undertaken within the past year:
 Asbestos Awareness;
 Waste disposal procedures;

minimum:
With reference to SPD question 4B.5, 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;
 Bidders must confirm they can provide the following supporting evidence prior to award:
 -Employer's (Compulsory) Liability Insurance = 5 Million GBP
 -Professional Liability Insurance = 5 Million GBP
 With reference to SPD question 4B.6 - The successful bidder will be required to provide 2 years audited accounts, or equivalent prior to Contract award, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format
 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.

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

Glasgow Caledonian University

description: Education

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:687464)
 (SC Ref:725804)


description: The option to extend for up to a further 2 years.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced Contractor to ensure that the Council minimises risk by ensuring dangerous trees are removed, trees are maintained to stay healthy, new trees are planted to keep our parks, open spaces and countryside safe and welcoming environments. The works are in the public domain and require to be carried out in a safe manner that does not put the public at risk. It would also include tree planting options to assist with the climate emergency and to spend the approved budget for planting trees, shrubs and pollinators.

description: Perth and Kinross Council area.

title: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

description: Estimated Summer 2027

description: Tree and Woodland Maintenance

minimum:
B: Economic and Financial Standing
 4B.4 The acceptable range for each financial ratio is:
 Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public Liability Insurance = 5m GBP https://www.hse.gov.uk/pubns/hse40.pdf
 Comprehensive Car Insurance (Business use)

description:
B: Economic and Financial Standing
 4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:

minimum:
4C.1.2 The bidder shall include 2 examples of non domestic arboriculture work within the last 3 years.
 (All NPTC or equivalent LANTRA Qualifications)
 Level 2 Award in Chainsaw Maintenance and Crosscutting - ALL
 Level 2 Manual Fed Mechanical Chipper Qualification – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees up to 380mm - ALL
 Level 2 Award in Branch Removal and Breakdown of a Crown – TWO OPERATIVES
 Level 2 Award in Safe Use of a Powered Pole Pruner – ONE OPERATIVE
 Level 2 Award in Accessing a Tree Using a Rope and Harness – TWO OPERATIVES
 Level 2 Award in Supporting Colleagues Undertaking Off Ground Tree Related Operations – ONE OPERATIVE
 Level 2 Award in Tree Climbing and Rescue – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees Over 380mm – TWO OPERATIVES
 Level 3 Award in Severing Uprooted or Windblown Trees Using a Chainsaw – ONE OPERATIVE
 Level 3 Award in Emergency Tree work Operations – TWO OPERATIVES
 Level 3 Award in Aerial Chainsaw work from a harness – TWO OPERATIVES
 Level 3 Award in Aerial cutting of Trees Using Free Fall Techniques – ONE OPERATIVE
 Level 3 Award in Aerial Tree Rigging – ONE OPERATIVE
 Quality Management Procedures
 4D.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
 The bidder must have the following:
 A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 B, A documented process demonstrating how the bidder deals with complaints.
 Health and Safety Procedures
 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
 4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
 4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
 4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 4k. Documented arrangements for cooperating and co-ordinating the bidder’s work with other suppliers.
 Environmental Management Systems
 4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR
 2. The bidder must have the following:
 f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Trees Plus Ltd

locality: perth

postalCode: ph1 3nj

streetAddress: 17 Main street, almondbank

legalName: Trees Plus Ltd

Perth Sheriff Court

streetAddress: Tay Streeet

description:
Total Contract value is estimated and based on the commercial evaluation.
 (SC Ref:718108)


title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

title: Plumbing and Heating

description: 12mth extension subject to performance and budget/compliance approval.

description: Supply and delivery (or collection) of all materials as listed in Lot 1.

electronicCataloguePolicy: required

title: Electrical

description: Supply and delivery (or collection) of all materials as listed in Lot 2.

title: Kitchens

description: Supply and delivery (or collection) of all materials as listed in Lot 3. Some properties will be subject to a survey to enable ordering of products and materials.

title: Bathrooms

description: Supply and delivery (or collection) of all materials as listed in Lot 4. A property survey may be required before order placement is made.

title: Windows and Doors

description: Supply and delivery (or collection) of all materials as listed in Lot 5.

title: General Building

description: Supply and delivery (or collection) of all materials as listed in Lot 6.

description: See ITT document

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

title: Materials Supply (2022 – 2025/26/27)

title: Materials Supply (2022 – 2025/26/27)

description: Supply and delivery (or collection) of all trades materials covering both domestic housing and commercial property.

title: SPD

title: Invitation to Tender Document

title: Form of Tender

title: Freedom of Information

title: Framework Terms and Conditions

title: Code of Conduct Policy

title: Pricing Document

title: Non-Involvement in Serious Organised Crime Decalaration

title: Human Trafficking Declaration of Non-Involvement

title: KPI Document

title: Community Benefits Document

title: Window & Door Specification

title: Kitchen & Bathroom Specifications

title: Heating & Re-Wire Specifications

title: Materials Supply (2022 – 2025/26/27)

description: Extension requests due to Covid

label: Time limit

label: Conditions for opening of tenders

streetAddress: Helensburgh Office.

description: Phil Burn to open electronic folder with tender submissions to begin the review and evaluation by the scoring panel.

description: All suppliers should be members of recognised industry/sector bodies representing their particular field of material and product supply, which supports both quality and service excellence. Information to be provided in SPD, Section:- A: Suitability.

description:
Suppliers are required to hold the following levels of Insurance:
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.

minimum: All tenderers must pass the minimum requirements as detailed in this contract notice and SPD documentation.

description:
SPD Question 4C.1.2
 Tenderers will be required to provide two (2) examples of a similar scope, size and nature, of working directly with Registered Social
 Landlords, Local Authority or other similar sectors within the last 3 years that demonstrates that they have the relevant experience to
 deliver the materials, products and services required. This should include:
 - The value for each of the two contracts.
 - The scope of the requirements for these two contracts.
 - The organisations details for the two contracts.
 - Reference contacts at the two organisations.
 - The total term for each of the two contracts.

Argyll Homes For All Ltd

description: Housing and community amenities

description: Housing and community amenities

title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

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.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4C.8.2 – Pass or Fail;
 Question 4C.10 –Information Only.
 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=699889.
 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.
 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=699889.
 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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not applicable.
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 See ITT document.
 (SC Ref:723941)


description:
We are looking to enquire about a custom lighting solution required for a passenger ferry and were hoping for a quote along with a proposal for the following.
 We require 230V, 50Hz cordless led strip lighting with curved glass (similar to attached picture “IMG_0660”) but that will be situated in the upper corners of the corridor, at the intersection of the walls and ceiling.
 The areas where this lighting are required are highlighted in yellow in the attached file "Bulkhead Mounted Passageway Lights". This drawing also contains the location of all doors that will require gaps in the lighting for operation. Further details of these corridors such as dimensions are given in the attached autocad drawing "Light_Arrangmenet_Hull_801".
 The lighting is required to be fed simultaneously by 2 separate circuits, with some units operating on one circuit and the remaining units operating on another circuit. These circuits include: a main circuit and an emergency circuit. The emergency circuit lighting should continuously light the hallway to an average luminance of no less than 50 lux. The lights on the main circuit should continuously supplement the luminance in the corridors up to an average luminance of 220 lux.
 In the event of blackout of both circuits, selected units from the emergency lighting circuit should autonomously activate. These units should be fed by supplementary power supplied by trickle-charged batteries. This supplementary lighting is for evacuation purposes and should output a luminance of 50 lux locally to the locations in the required corridors highlighted in blue on the attached "1030501-KME-E-XE-0020_05_Location Drawing - Emergency Light System" drawing (found on decks 6 & 7). The required operating time for this supplementary lighting is 3 hours.
 A site visit it strongly encouraged.

title: Crew Accommodation Corridor Lighting

title: Bulkhead Mounted Passageway Lights

title: IMG_0660

format: image/jpeg

title: Lighting solution required for a crew accomation corridors

title: Crew Accommodation Corridor Lighting

title: IMG_0660

title: Bulkhead Mounted Passageway Lights

title: CAD lighting arrangement

format: application/x-zip-compressed

title: Crew Accommodation Corridor Lighting

acceleratedRationale: Urgent requirement to meet program of delivery. PIN previously advertised.

description: Extended as original date was too tight.

description: To allow additional time due to the engineering complexities with the requirement

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

title: Crew Accommodation Corridor Lighting

description:
***A site visit is strongly encouraged to fully scope activity. Please contact FMPG via question and answers section to arrange***
 (SC Ref:740161)


description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL is seeking to procure modern, commercial, off the shelf and market-proven Asset Management CMMS software which:
 1. Requires zero or minimum development effort to satisfy CFL’s outcomes
 2. Can be supported through implementation services including configuration, training and integration with CFL’s Finance systems.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider is provided as part of the procurement, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is provided in the supplier attachment area within the PCS Tender portal.
 Information
 To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 2,000,000 to 5,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

title: ASSET MANAGEMENT TECHNOLOGY SOFTWARE SOLUTION (CMMS)

description: CalMac Ferries Ltd are looking to purchase an Asset Management Technology Software Solution to control planned and unplanned maintenance of its vessels and buildings. This will be via a CMMS which must be Type Approved for vessel use.

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

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

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

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

description:
Technical or Professional Ability Part 4C.
 This SPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this SPD to demonstrate that your software product, as implemented, was:
 a. Modern, i.e. was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration
 b. Off-the-shelf, i.e. was in use across multiple vessel operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various vessel operator clients using the product within the examples provided.
 c. Market-proven, i.e. was shown to be in continuous use by vessel operator clients, and who have extended their relationship with your organisation beyond initial contract term and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangement (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 There are 10 scored questions under the following headings and full details of each question can be found in the Technical Envelope of the SPD.
 4C.1.2 - Question 1 (Condition Monitoring) = 5%
 4C.1.2 - Question 2 (Maintenance) = 15%
 4C.1.2 - Question 3 (Dry Dock) = 15%
 4C.1.2 - Question 4 (Assets) = 10%
 4C.1.2 - Question 5 (System Maintenance Data) = 5%
 4C.1.2 - Question 6 (Defect Management) = 10%
 4C.1.2 - Question 7 (Spares and Logistics) = 10%
 4C.1.2 - Question 8 (Technical Purchasing) = 10%
 4C.1.2 - Question 9 (Finance) = 10%
 4C.1.2 - Question 10 (IT) = 10%

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate at CFL's sole discretion.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime, Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.” The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this SPD.
 (SC Ref:753183)


description: 2 x 1 year extension

description: The purpose of this contract is to create a single supplier Contract for supply and delivery of vehicle parts for both light and heavy vehicles. This will create a fully manned service and managed service to include sourcing, supplying, collecting and delivering parts, accessories and consumables to the Councils on-site transport facility. The Councils fleet includes cars, vans and other refuse, roads and ground care vehicles.

title: Supply of Vehicle Parts and Equipment

title: Supply of Vehicle Parts and Equipment

description: Sole supplier contract for supply and delivery of vehicle parts and equipment

title: Supply of Vehicle Parts and Equipment

description: In 3, 4 or 5 years subject to extensions invoked.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

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

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Fleet Factors Ltd

locality: Middlesbrough

postalCode: TS6 6JB

streetAddress: Units 3-4 Wallis Road, Skippers Lane Industrial Estate

legalName: Fleet Factors Ltd

description: (SC Ref:727459)


name: British Gas Social Housing Ltd trading as PH Jones

description:
The first Social Housing Emerging Disrupters (SHED) Framework Agreement was launched in January 2022, comprising 18 innovative solutions. The aim was to create a framework of innovation permitting start-ups, small and medium sized businesses and the voluntary sector as well as established larger companies to offer their innovative products and services to the public sector.
 To reflect the emerging nature of innovation, a second SHED Framework (SHED 2) has now been procured. The solution will enable PfH Members to procure a range of products and services that offer real and innovative benefit to the housing and wider public sector. The framework will provide successful suppliers with the opportunity to promote their innovation and will allow fledgling markets to test their true potential, providing the foundations for success and wider adoption across the public sector.
 The Framework Agreement will operate on a national basis, providing an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement. Suppliers will not be excluded for not being able to supply all regions.

title: PfH Social Housing Emerging Disrupters 2 (SHED 2) Framework Agreement

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.
 PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.

Procurement for Housing

locality: Stirling

postalCode: WA2 0YL

streetAddress: Lomond Court

description: General public services

legalName: Procurement for Housing

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

Procurement for Housing

description: General public services

Structural Surveys Ltd

locality: Daresbury

postalCode: WA4 4FS

streetAddress: The Innovation Centre, Keckwick Lane

GoGreen Technologies

streetAddress: 167-169 Great Portland street, 5th Floor

Qualis Flow Limited

streetAddress: 20 St Thomas Street, Runway East/New City Court

Tim Ashwin Consulting Limited

streetAddress: c/o Tax Assist Accountants, 196 Caerphilly Road

Plexus Innovation

streetAddress: Tanfield Business Centre, Tanfield Lea Industrial Estate North

Prodo

streetAddress: The Stables, Little Heath Road, Littleton

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 NOTE: To register your interest in this notice and obtain any additional information ,please visit the myTenders website at https://www.mytenders.co.uk.
 The MyTenders reference is: 226800
 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.mytenders.co.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:718208)


description: AWARD OF PURCH2129 PROVISION OF A NARROW-LINE TUNABLE LASER

description: Glasgow

description:
PURCH2129 PROVISION OF A NARROW-LINE TUNABLE LASER
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2129 ITT FINAL

title: PURCH2129 - CODE OF CONDUCT - FINAL

title: PURCH2129 Agreement for the Purchase of Goods and Services

title: PURCH2129 Appendix 1 C&SRM KPI Template

title: PURCH2129 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2129 Non-compliance template

title: PURCH2129 SPD Qualification

title: PURCH2129 Whole Life Cost Model

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

HÜBNER GmbH & Co. KG

locality: Kassel

streetAddress: Heinrich-Hertz-Straße 2

legalName: HÜBNER GmbH & Co. KG

description: (SC Ref:720040)


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

description: NES is seeking a technical partner who will work with the NLDP delivery team to create an inclusive approach that identifies individuals with the potential to progress to Board Chief Executive and director level roles and that supports the attraction, appointment and retention of a diverse population within the senior leadership cohort of NHS Scotland.

title: National Leadership Development Programme – Talent Management.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Silvermaple (Care Of Rothmans)

locality: Southampton

postalCode: SO16 7JQ

streetAddress: Chilworth Point, 1 Chilworth Road

legalName: Silvermaple (Care Of Rothmans)

description: (SC Ref:718697)


description: The success of the contract will be measured and if required a new generation let late 2027.

description:
Services required include:
 -	Surveys of chosen locations
 -	Added value opportunities to enhance the experience within these area’s such as interactive options, sensory options, floor projection etc.
 - Supply of equipment
 -	Planning and installations, including provision for timetable and all associated finishing works.
 -	Live installation of all necessary hardware and software within associated licences.
 -	Training on use of new technology,
 -	Ongoing maintenance and support.. The Council arranged a day for suppliers to attend as part of the PIN notice and engagement.
 The sites the pods are to be installed within must be visited before submitting your response.

description: North Lanarkshire.

title: Supply & Installation of Immersive Experience Pods (including on-going support)

description:
As part of the preparatory work for a potential future procurement procedure, North Lanarkshire Council (the “Council”) is looking to engage with the market for 6 Immersive Experience Rooms to provide an entire room wall projection within various locations for use by Schools and Community Groups. The purpose of this PIN is to invite suppliers to engage early interest with a view to the Council contacting the suppliers who register interest at a later date. The form of communication may be e-mail or a supplier day, the Council will decide based on the level of interest received.
 This procurement aligns with the Plan for North Lanarkshire which sets out our vision and plans to deliver a world class digital infrastructure capable of enhancing digital skills and levels of participation within our communities. The planned digital transformation is to be responsive to the needs of communities and enhance the opportunities to engage with services. A further ambition of the Council is to support all children and young people to realise their full potential. In doing so raising attainment and skills for learning life and work.
 Having now completed the PIN engagement process the Council now wishes to progress to tender stage. The contract will be for a 5 year period commencing approximately February 2023 concluding in February 2028. The contract will be for an initial commitment of 2 new pods (including support) and the support of an existing pod. A maximum value of 2,000,000 GBP will be applied to the contract to include any future pods the Council may acquire funding for.

streetAddress: North Lanarkshire

performanceTerms: TBC

reviewDetails: 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.

description:
4A.1: If required by the member state, Tenderers are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 4A.2: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Failure to do so may result in the Tenderer being disqualified from the competition

minimum:
Employers Liability - 10000000GBP each and every claim and in the annual aggregate
 Public Liability - 5000000GBP each and every claim and in the annual aggregate
 Product Indemnity - 5000000GBP each and every claim or in the annual aggregate.
 Where in the aggregate, the policy should allow for a minimum of one automatic reinstatement of the sum insured in any one period. PI insurance should be maintained for the period of the contract including any optional extensions.
 4B.4 The bidder must pass the one financial ratio used in this procurement.
 The ratio(s) detail above for Part 4B.4 of the SPD (Scotland) will be calculated as follows:
 Acid Test Ratio - minimum ratio 1.0.
 Should the Council determine that a Bidder is unable to meet the required financial assessment (as above), the Council reserves the sole right to clarify and appraise the Bidders financial standing further. This process will be undertaken in accordance with the Council’s internal financial appraisal guidance to provide comfort that the Bidder’s financial position does not pose any risk to the Council should they be successful in being awarded the agreement.
 Should the Council issue a Request for Documentation, Bidders will be required to provide evidence i.e. a PDF version of their most recent sets of audited accounts.”

description:
Tenderers must respond to ESPD Questions 4B.1.2, 4B1.3, 4B.4. 4B.5.1b, 4B.5.2 and 4B.5.3
 4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
 Acid Test Ratio - The acid-test, or quick ratio, compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The acid-test ratio disregards current assets that are difficult to liquidate quickly such as inventory. The acid-test ratio may not give a reliable picture of a firm's financial condition if the company has accounts receivable that take longer than usual to collect or current
 The Tenderer's 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:
4C 1.2 Successful delivery of one contract of a similar scope and nature which have been fulfilled in any of the three years prior to the publication of this notice. Tenderers must provide verifiable evidence of each contract relied upon to demonstrate achievement of this standard.
 4C.10 For information purposes.
 4D.1 The Candidate must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or meet any minimum requirements stated within the PCS-T notice.
 4D.2 The candidate must hold independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, or meet any minimum requirements stated within the PCS-T notice.

description:
List and brief description of selection criteria:
 4C1.2 Tenderers will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
 4C.10 Tenderers will be required to provide the proportion (i.e. percentage) of the contract that they intend to subcontract.
 4D.1 Tenderers are required to provide a statement that demonstrates that they have the relevant quality assurance standards in place as described in part III.1.3 of the FTS Contract Notice or the relevant section of the Site Notice.
 4D.2 Tenderers are required to provide a statement that demonstrates that they have the relevant environmental management standards in place as described in part III.1.3 of the FTS Contract Notice or the relevant section of the Site Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Education

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

North Lanarkshire Council

description: Education

description: General public services

description: Education

BT PLC

locality: Glasgow

postalCode: G2 8AE

streetAddress: 20-41 York Street

legalName: BT PLC

description: (SC Ref:726972)


description: Culture Perth and Kinross are looking to appoint an AV software producer who can develop the audio-visual content for the new museum at Perth City Hall.

description: Perth

title: Perth City Hall Museum - Permanent Galleries AV Software Provision

description: Software production services for development and production of exhibition content for Perth City Hall Museum.

title: Perth City Hall AV Brief

streetAddress: Perth Museum & Art Gallery

description: JP Reid - Senior New Projects Officer CPK

performanceTerms: See brief document for information

Culture Perth and Kinross Ltd

postalCode: PH2 8EP

streetAddress: AK Bell Library, 2-8 York Place

description: Recreation, culture and religion

legalName: Culture Perth and Kinross Ltd

name: Perth Sheriff Court and Justice of the Peace Court

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

description: Recreation, culture and religion

Joi Polloi Ltd

locality: Sheffield

postalCode: S3 8DH

streetAddress: Eagle Works, 32 Cotton Mill Walk

legalName: Joi Polloi Ltd

description: (SC Ref:718541)