description: Argyll and Bute Council is looking to procure an e-learning course on How to Effectively Present Information Using the Tools within Power Point and Sway.

title: Present information using tools within Power Point and SWAY

title: ITQ

title: T&Cs

Argyll and Bute Council

locality: Lochgilphead

description: General public services

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742177.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:742177)


rel: canonical

status: active

description: renewal 6 months prior to expiry.

description:
Police Scotland require to procure two types of ballistic shield.
 Type one would be a shield that can be adapted to form part of a shield system.
 Type two a larger shield.
 The contract would be for a period of five years.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: Ballistic Shields

currency: GBP

title: Ballistic Shields

format: text/html

description: Procurement of two types of ballistic shield. 5 year duration.

documentType: contractNotice

documentType: economicSelectionCriteria

streetAddress: Dalmarnock

description: Procurement Specialist

scheme: CELEX

description: 6 months prior to expiry.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
 Quality–(50%)
 Contract Outcome/Quality Control–70%
 Continual Improvement/Innovation–30%
 Cost–(20%)
 Invoice Accuracy–100%
 Service–(20%)
 Communication–70%
 Management Information–30%
 Sustainability–(10%)
 Sustainability–50%
 Community Benefits–50%
 The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
 4 - Exceeding Expectations (100)
 3 - Meeting Expectations (75)
 2 - Minor Concerns (50)
 1 - Major Concerns (25)
 0 - Not Performing (0)
 This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, 6 monthly or monthly depending on the overall risk status of the contract.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: technical

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
 SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

scheme: COFOG

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

postalCode: G5 9DA

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

legalName: Glasgow Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24980. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:742185)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Option of two 12 month extensions

description:
** Note - Full Specification is in the ITT document on PCS-Tender
 The University of the West of Scotland (UWS) requires the provision of Winter Preparedness services at the following campuses:
 Ayr campus
 Lanarkshire campus
 Paisley campus
 Services include providing a reliable service to ensure the campus grounds including path-ways, road-ways and car parks are gritted and snow is cleared as required.

description:
3 sites:
 Ayr
 Lanarkshire
 Paisley

region: UK

title: Winter Preparedness Services

title: Winter Preparedness Services

documentType: technicalSelectionCriteria

title: Winter Preparedness Services

documentType: awardNotice

description: August 2025

mainProcurementCategory: services

University of the West of Scotland

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

University of the West of Scotland

description: Education

Mitie Landscapes

postalCode: G73 1AU

streetAddress: 35 Duchess Road, Rutherglen

scale: large

legalName: Mitie Landscapes

description:
The winning service provider should have ISO 9001, ISO 14001, OHSAS 18001 or equivalent accreditations.
 (SC Ref:749600)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend by a further 2 x 12 month periods

description:
ERCL is inviting quotes from suitably qualified suppliers to provide a high quality, commercial Pantomime for delivery at Eastwood Park Theatre from 2024-2026, with the option of extending as (2 x 12 months) up to 2028, as detailed in the specification.
 For bidder awareness the performance dates this year are November 22nd-December 31st 2023, and we expect a similar schedule each year, by negotiation with the winning bidder.
 ERCL is known for its provision of first-class, inspiring theatre that is accessible for all, across the authority. We would like to hear from any supplier who feels they can meet our requirements, bringing a unique and exciting offer to the area that can help us further build on our reputation and ensure local residents and users from beyond the authority are proud of our service.. Economic operators 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.

description: Eastwood Park Theatre

title: Pantomime for Eastwood Park Theatre 2024-2028

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of 284,000 pounds for the last 2 years in the business area covered by the contract
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance held. Minimum level of cover 5m
 Public Liability Insurance held. Minimum level of cover 5m.
 Professional Indemnity Insurance – Minimum level of Cover 2m.

description:
Selection criteria as stated in the procurement documents.
 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. Bidders must provide a response at SPD Q4.C.4 and 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. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

description: General public services

Spillers Pantomimes Ltd

locality: Hadleigh

postalCode: IP7 6AF

streetAddress: Hardup Hall, Lady Lane

scale: sme

legalName: Spillers Pantomimes Ltd

name: Paisley Sheriff Court and Justice of the Peace

description:
Please note this tender is being issued by East Renfrewshire Council on behalf of East Renfrewshire Culture & Leisure Trust
 (SC Ref:753633)

scheme: EU-OJ


description: Flexible framework, open every three months.

description: Early Learning Childcare 1140 hours

title: EDC/2019/2926 Early Years Nursery Framework (Reopening of framework August 2023)

description: Early Years Learning and Childcare

title: Terms and Conditions

title: Information and Instructions

title: Forms of Tender

title: Information and Instructions Form

title: Pricing Schedule

description: To allow information to be considered.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

streetAddress: Marina Kirkintilloch

description: Procurement

description: Early Years Learning and Childcare

performanceTerms: Must meet the Scottish Standard within the first year.

type: suitability

description: As per the tender documents.

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: Recreation, culture and religion

description: Education

legalName: East Dunbartonshire Council

Sheriff Clerks Office

postalCode: G5 9D

streetAddress: PO Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742213
 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:
 No sub contracting will be allowed
 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:
 Community benefits will be included and are detailed in the contract documents
 (SC Ref:742213)
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742213.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:
 No sub contracting will be allowed for this contract.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Community benefits will be included and are detailed in the contract documents.
 (SC Ref:742213)


description: The University reserves the right to procure additional batches of the required goods, which if called upon will be notified through a contract modification notice.

description: Up to two additional 12-month periods of extension available.

description:
This procurement is for the supply and delivery of the medication Fomepizole to locations in India and Bangladesh as part of the Centre for Cardiovascular Sciences’ project; NIHR RIGHT4: Preventing Deaths from Acute Poisoning in Low-and Middle-Income Countries (LMIC) - Work Package 1: Methanol; https://www.ed.ac.uk/cardiovascular-science/nihr-acute-poisoning
 Every year, thousands of people are poisoned by methanol, often in outbreaks affecting the poorest in society. Effective treatment is possible by blocking the metabolism of methanol to formate by inhibiting alcohol dehydrogenase with fomepizole or ethanol. However, such treatment can only follow early diagnosis of methanol poisoning, ideally within 12-24 hours. Unfortunately, diagnosis is difficult because methanol poisoning is a great imitator, resembling many medical conditions. Diagnosis has previously been complex, expensive, and slow, requiring measurement of blood methanol concentrations in a laboratory. There is therefore an urgent need to develop new forms of early diagnosis.

description: Procured by the University of Edinburgh for delivery to India & Bangladesh.

title: Supply & Delivery of Fomepizole

title: Supply & Delivery of Fomepizole

streetAddress: Electronic opening

description:
-Economic operators 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.
 -If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 -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.

description:
-Bidders will be required to have a minimum “general” yearly turnover of 185,000 GBP for the last 3 years
 -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 commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 -The Authority will extract a Dunn & Bradstreet financial report for Bidders to further establish their financial stability does not present a risk to the delivery of this contract.

minimum:
-Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards:
 Fomepizole IV: 1.5Gm/1.5ml – as per the manufacturer’s Good Manufacturing Practice (GMP / WHO-GMP) certification and/or the international equivalent regulatory controls including, but not limited to those of the; U.S. Food and Drug Administration (FDA), European Directorate for the Quality of Medicines & HealthCare’s Certification of Suitability (CEP / COS) or any other as may be relevant to the point of manufacture.
 If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).

description:
-Bidders will be required to provide at least three 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.
 -Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 -Bidders will be required to demonstrate that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 -Please see additional requirements included on the SPD in PCS-T relating to Environmental and Quality Management Procedures.
 -If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should 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.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 -Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:
 -The bidder must confirm that they will provide certificates of authenticity where required.

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Cour

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
-Please review the all the requirements and attachments promptly to allow sufficient time to raise a tender query with the Authority to clarify anything considered ambiguous.
 -Questions asked within 6 days of the submission deadline may not be responded to.
 -If you suspect there are any errors or omissions within any aspect of the tender documentation or information provided, please highlight this to the Authority through a tender query on PCS-T as soon as is practical.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 51429. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see community benefit question detailed in PCS-T and the tender documents.
 (SC Ref:742223)


description: Drydocking services, see attached spec for full details.

title: Lady of Lismore Drydocking

title: Lady of Lismore Drydocking

description: Lady of Lismore Drydocking

title: 2945-01-001 LIFERAFT FRAME DESIGN

format: application/pdf

title: ABC GENERAL AND SPECIAL CONDITIONS OF CONTRACT

title: Lady of Lismore 2023 Dry Docking Working Specification

title: LADY OF LISMORE DRY DOCKING REPAIR SPEC 2023

title: Selection Criteria – Bidder Experience

format: application/msword

title: Lady of Lismore Drydocking 2023 - ITQ

title: Lady of Lismore Drydocking

description: Lady of Lismore Drydocking

description: Lady of Lismore Drydocking

Argyll & Bute Council

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll & Bute Council

name: Oban Sheriff and Justice of the Peace Court

description: General public services

Crinan Boatyard Ltd

postalCode: PA31 8SW

streetAddress: Crinan Boatyard, Crinan

legalName: Crinan Boatyard Ltd

description: (SC Ref:744544)


description: The purpose of this Invitation to Tender (“ITT”) is to invite bids to undertake a series of signage requirements for the entrance, secondary, orientation, interpretation, building, and park facility signs, along with producing the agricultural heritage way-finding trail, finger posts, and notice boards, set out within the ITT documentation. These goods/services are to be carried out as part of the Aberdeenshire Council Aden Country Park NLHF Restoration & Redevelopment Project.

description: Aden Country Park, Station Road, Mintlaw, Peterhead, Aberdeenshire AB42 5FQ

title: Aden Country Park Signage Specialist

title: Aden Country Park Signage Specialist

description: The purpose of this Invitation to Tender is to invite tenders for the provision of signage goods/services in accordance with the requirements detailed in the tender documentation.

title: 1 - Aden Country Park Signage Specialist Invitation to Tender

title: 2 - Appendix 1 - Statement of Requirements

title: 3 - Appendix 2 - Pricing Schedule

title: 4 - Appendix 3 - Declaration

title: 5 - Appendix 4 - Conditions of Contract

title: 6 - Appendix 5 - Award Questionnaire

title: 7 - Appendix 6 – Signage Specialist Appointment Brief

title: Aden Country Park Signage Specialist

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description: General public services

Border Signs & Graphics

locality: Dumfries

postalCode: DG1 1NA

streetAddress: The Sign Centre, St. Mary's Industrial Estate

legalName: Border Signs & Graphics

description: (SC Ref:747985)


description: Perthshire Communal Landscaping - more info within tender documents

title: Perthshire Communal Landscaping

title: Perthshire Communal Landscaping

description: Perthshire Communal Landscaping

title: Invitation to Tender

title: Scoring Matrix

title: Quality Questionnaire

title: Tender Docs and BoQs

format: application/x-zip-compressed

title: Perthshire Communal Landscaping

description: Perthshire Communal Landscaping

streetAddress: Hillcrest HQ, 1 Explorer Road, Dundee, DD2 1EG

description: AS per Hillcrest's opening procedure

description: Perthshire Communal Landscaping

performanceTerms: Contained within tender documents

description: Please see tender documents

mainProcurementCategory: works

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

T&N Gilmartin

locality: Cupar

postalCode: KY15 4PG

streetAddress: Cupar

legalName: T&N Gilmartin

description: (SC Ref:748871)


description: The contract will be 24 months contract with option of 2 x single year extensions to a maximum of 48 months.

description:
The service is Open Space Maintenance to approximately 20 areas, generally the works will comprise the regular Open Space Maintenance of grassed areas, rough grassed areas, shrub beds, isolated trees and woodland in accordance with a maintenance schedule which will be attached to the main contract documents.
 The Contract consists of 16 visits between 1st march and 31st October and monthly visits over winter 1st November and 28th February (4 visits). It also includes for 20 visits for gritting works to 4 schemes when weather is recorded to be below 0.5 degrees.. See attached ITT

Cost of Service

type: cost

title: Open Space Maintenance - Framework

title: OSM - Scope of PIN - Final

title: PIN - 20 Open Space Areas Details

title: Open Space Maintenance - Framework

description: Open Space Maintenance Framework 2024 – 2028

title: Tender & Pricing Docs

title: SPD (Scotland) Document - Global Questions CHA

title: CB Clause for % contribution on Framework in Word

description: As per the "ITT - SPD & Price Quality Method Statement & Scoring Evaluation - OSM Final"

performanceTerms: KPIs as per the Contract Documents

description: As stated in the "ITT - SPD & Price Quality Method Statement & Scoring Evaluation - OSM Final"

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

Clydebank Housing Association Limited

locality: Clydebank

postalCode: G81 1BL

streetAddress: 77-83 Kilbowie Road

description: Housing and community amenities

legalName: Clydebank Housing Association Limited

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

title: Open Space Maintenance - PIN

description:
PIN Purpose
 Clydebank Housing Association (CHA) are seeking information and feedback from the marketplace on our ideas and thoughts of the Open Space Maintenance Measured Term Contract (MTC) 2023 - 2028 (5 years) or Framework 2023 – 2027 (4 years).

documentType: plannedProcurementNotice

description:
Number of Contractors for the Framework
 This Framework will have a maximum of 2 providers appointed to the framework. The highest-ranking bidder will not have exclusive rights on any of the works under this framework. The Association reserve the right to award works to 2nd ranked contractor as required. The Association reserve the right to directly award works to the 1st and 2nd ranked contractor as they wish. The Association reserves the right to issues works to any the two (2) successful contractors as they determine is applicable for their needs as though the framework was unranked.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=753261.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
 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:
 As per the Contract Documents
 (SC Ref:753261)


title: Conveyors

title: Soiled Sorting Platform

title: Soiled Sorting Platform

description: Provision of Supply & Install of Commercial Laundry Equipment - NHS GGC Site: Hillington Laundry

title: Conveyors

title: Hillington Laundry Replacement

title: Hillington Laundry Replacement

description:
Replacement of Commercial Laundry Equipment Hillington
 1 x Soiled Sorting Platform
 2 x Conveyor Belt

title: SPD

title: Invitation to Tender

title: Technical Specification

title: Terms and Conditions

title: Award Criteria

title: Award Criteria Lot 1 & 2

title: Award Criteria

title: Hillington Laundry Replacement

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

roles: reviewBody mediationBody

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Health

Jensen UK Ltd

locality: Banbury Oxfordshire

postalCode: OX16 4XS

streetAddress: Unit 5 Network 11, Thorpe Way

legalName: Jensen UK Ltd

title: Conveyors

title: Soiled Sorting Platform

description: (SC Ref:750114)


description: Up to 2 x 12 month extensions at the discretion of the Council subject to budget availability and performance

description: The Council required a new contract to be put in place for provision of Electrical Inspection Condition Reports. These inspections will be carried out on domestic properties. The contract must be put in place to allow the Council to adhere to its duties from the Housing (Scotland) Act 2014 as well as to meet The Scottish Housing Quality Standard (SHQS). The act requires that domestic properties under the Councils control receive periodic electrical inspection and condition reports (EICR). EICR tests involve a visual inspection and functional testing of the electrical installation, including the wiring, consumer units (fuse boxes), switches, sockets, and any other electrical equipment. The test report will highlight any issues found, such as damaged wiring, outdated equipment, or missing earthing and provide recommendations for any necessary repairs or upgrades. If the repairs are minor then the contract will include for this to be carried out whilst the contractor is on site.. The Council reserves the right to spend up to 268,374 GBP (excluding VAT) throughout the lifetime of the contract, should additional budget become available to conduct reports within additional properties

title: Provision of Electrical Installation Condition Reports

description:
The Council require a new contract to be put in place for provision of Electrical Inspection Condition Reports. These inspections will be carried out on domestic properties. The contract must be put in place to allow the Council to adhere to its duties from the Housing (Scotland) Act 2014 as well as to meet The Scottish Housing Quality Standard (SHQS). The act requires that domestic properties under the Councils control receive periodic electrical inspection and condition reports (EICR). EICR tests involve a visual inspection and functional testing of the electrical installation, including the wiring, consumer units (fuse boxes), switches, sockets, and any other electrical equipment. The test report will highlight any issues found, such as damaged wiring, outdated equipment, or missing earthing and provide recommendations for any necessary repairs or upgrades. If the repairs are minor then the contract will include for this to be carried out whilst the contractor is on site.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description:
The Council required a new contract to be put in place for provision of Electrical Inspection Condition Reports. These inspections will be carried out on domestic properties. The contract must be put in place to allow the Council to adhere to its duties from the Housing (Scotland) Act 2014 as well as to meet The Scottish Housing Quality Standard (SHQS). The act requires that domestic properties under the Councils control receive periodic electrical inspection and condition reports (EICR). EICR tests involve a visual inspection and functional testing of the electrical installation, including the wiring, consumer units (fuse boxes), switches, sockets, and any other electrical equipment. The test report will highlight any issues found, such as damaged wiring, outdated equipment, or missing earthing and provide recommendations for any necessary repairs or upgrades. If the repairs are minor then the contract will include for this to be carried out whilst the contractor is on site.
 This procurement was conducted via the Public Contracts Scotland - Tender portal (PCS-T). We applied a one stage Open procedure.
 Bidders self-certified their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and were required to submit Means of Proof before contract award. Bidders referred to the specific requirements listed in Section III in the OJEU Contract Notice when completing the SPD in PCS-T.

description: Q1 2027

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description:
Bidders (or their sub-contractor(s)) are required to be approved members of NICEIC, Select, ECA, NSI/NACOSS, BSIA, SSAIB, UKAS, TIA NICEIC in order to be considered for this contract.
 Failure to confirm accreditation with these institutes will result in the bidder being automatically disqualified from the evaluation process.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP
 Third Party Motor Vehicle Insurance

description:
Selection criteria as stated in the procurement documents.
 Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent)
 OR
 A regularly reviewed and documented policy for Health and Safety management
 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
 A regularly reviewed documented policy regarding environmental management
 Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process.
 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. Bidders must provide a response at SPD Q4.C.4 and 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. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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.

East Renfrewshire Council

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

postalCode: PA3 2HW

legalName: Paisley Sheriff Court and Justice of the Peace

description: General public services

Valley Group Limited

postalCode: G33 4DB

streetAddress: Block 14, Unit B8, 125 Summerlee Street, Queenslie Industrial Estate

legalName: Valley Group Limited

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
 (SC Ref:753313)


title: Seed Collection

status: planned

description:
This Prior Information Notice (PIN) is intended to alert the marketplace to an upcoming tender opportunity for Seed Collection and Associated Services and requests information from the marketplace in order to refine requirements.
 For this Lot, FLS requires the services of qualified vendors for Seed Collection.
 Interested parties are asked to please complete the Market Engagement questionnaire. Responses are requested by Friday 01 September 2023.

title: Provision of Seed Processing, Testing and Storage

description:
This Prior Information Notice (PIN) is intended to alert the marketplace to an upcoming tender opportunity for Seed Collection and Associated Services and requests information from the marketplace in order to refine requirements.
 For this Lot, FLS requires the services of qualified vendors for Seed Processing, Testing and Storage.
 Interested parties are asked to please complete the Market Engagement questionnaire. Responses are requested by Friday 01 September 2023.

title: Sale of Seed

description:
This Prior Information Notice (PIN) is intended to alert the marketplace to an upcoming tender opportunity for Seed Collection and Associated Services and requests information from the marketplace in order to refine requirements.
 For this Lot, FLS requires the services of qualified vendors for the Sale of Seed.
 Interested parties are asked to please complete the Market Engagement questionnaire. Responses are requested by Friday 01 September 2023.

title: General Nursery Labour

description:
This Prior Information Notice (PIN) is intended to alert the marketplace to an upcoming tender opportunity for Seed Collection and Associated Services and requests information from the marketplace in order to refine requirements.
 For this Lot, FLS requires the services of qualified vendors for the provision of General Nursery Labour.
 Interested parties are asked to please complete the Market Engagement questionnaire. Responses are requested by Friday 01 September 2023.

title: Framework for Seed Collection and Associated Services

title: Market Engagement Questionnaire

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

description:
Please note, the market research questionnaire is for information gathering purposes only and is not a call for competition. A response to the market research questionnaire shall not constitute any form of contract with FLS.
 Responses will be held securely but may be subject to freedom of information requests. If you consider that any of the information included in your response is commercially confidential please identify it and explain (in broad terms) what harm might result from disclosure and/or publication. It should be remembered though, that even where you have indicated that information is commercially sensitive, Scottish Ministers may disclose this information where they see fit. Receipt by FLS of any material marked “confidential” or equivalent should not be taken to mean that the Scottish Ministers accept any duty of confidentiality by virtue of that marking.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742324.
 (SC Ref:742324)


name: H Clarke & Sons Limited T/A HCS Mechanical and Electrical Services

description: Internal alterations and refurbishment works.

title: Proposed Refurbishment Works at 1 Seaview Place, Bo'ness

title: Drawing Package

title: Invite letter

title: Asbestos Survey

title: Part 1 - ITT

title: Part 2 - SPD

title: Part 3 - Tender Document

title: Part 3 - Pricing Document

title: SPD Document

title: Word format SPD document

title: Updated Part 1

title: Updated proposed plan

description: As per criteria stated in contract documents

Falkirk Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: 4 Stadium Way

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

postalCode: G52 4GA

streetAddress: Unit 9, Kelvin Gate, 58 Kelvin Avenue

description: (SC Ref:746394)


description: Flexible framework which will open every 3 months for new entrants.

description: Childminding Services. Flexible framework to encourage participation.

description: East Dunbartonshire

title: EDC/2019/2927 Childminder Framework (Reopening of tender August 2023)

description: Childminding services in support of 1140 hours

title: Terms and Conditions

title: Forms of Tender

title: Timesheet

title: National Standard

title: Pricing Schedule

title: Information and Instructions

title: Part A applicant information

title: EDC/2019/2927 Childminders Framework - Information Update

streetAddress: Marina, Kirkintilloch

description: Procurement

performanceTerms: Maintenance of National Standard Criteria.

description: As per tender criteria.

East Dunbartonshire Council

postalCode: G66 1TJ

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

description: Recreation, culture and religion

description: Education

legalName: East Dunbartonshire Council

Sheriff Clerks Office

postalCode: G5 9D

streetAddress: PO Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search+/Search_Switch.aspx?ID=742407
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:742407)
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742407.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:742407)


description: Yes 2 x 1 year extensions. (Funding only guaranteed for initial contract period at the moment)

description: The service will work with principles of restorative family support and family group decision making approach in each of the six HEART (Help Everyone at The Right Times) areas to identify and support children and families in need of support at the earliest possible point in order to prevent, mitigate and recover from the challenges they are experiencing by recognizing and building on family strengths. The service will provide direct early family focused support to achieve more consistency in identifying and responding to families’ needs. This has the potential to lead to better understanding of agency roles, improved multi-agency working and a more confident service delivery. It is hoped that as early identification improves, help would be offered to families earlier, resulting in a reduced number of referrals upwards into more targeted and statutory services such as area social work teams and CAMHS. In the long term, it is anticipated that resources will be used more effectively. Ultimately, a lower number of children and young people would become the subject of a Child Protection plan, or require to become Looked After

title: Restorative Family Support Service

title: Restorative Family Support Service

description: Restorative Family Support and family group decision making

title: Restorative Family Support Service

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

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

streetAddress: Headquarters, London Road

description: General public services

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan

legalName: Children 1st

Kilmarnock Sheriff Court

streetAddress: St Marnocks Street

description: (SC Ref:750384)


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

name: Ieso Digital Heath (formerly PsychologyOnline)

description: This procurement will allow for an optional contract extension period of up to 12 months.

description: NHS Scotland has procured an Internet Enabled CBT service, with CBT delivered by qualified therapy staff through a digital solution by written word. The contract includes the provision of support and maintenance of the software solution and other services associated with the software, and the delivery of evidence-based CBT treatment in a safe and ethical way.

description: Scotland

title: NHS Internet Enabled Cognitive Behavioural Therapy (ieCBT)

description: NHS Scotland wishes to procure an Internet Enabled CBT service, with CBT delivered by qualified therapy staff through a digital solution by written word. The Contract will include the provision of support and maintenance of the software solution and other services associated with the software, and the delivery of evidence-based CBT treatment in a safe and ethical way.

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.

description:
SPD Q.4B.1.1: Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years. Where any are risks identified by NSS as part of the due diligence carried out on the above information NSS may require Bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 - parent company accounts (if applicable)
 - deeds of guarantee
 - bankers statements and references
 - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 Q.4B.5.1 and Q.4B.5.2: 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:
 Employers liability insurance: 5 000 000 GBP;
 Public liability insurance: 1 000 000 GBP;
 Professional indemnity insurance: 1 000 000 GBP

description:
4C.1.2 Please provide details of three relevant examples of services carried out during the last three years.
 4.C.2 Bidders are required to confirm compliance with standards, such as ISO or equivalent, set by technical bodies, especially those responsible for quality control. Please provide examples such as the following:
 - Cyber Essentials
 - ISO 9001 - Quality Management Systems
 - ISO 27001 - Information Security Management
 - ISO 27017 - Code of practice for information security controls
 - ISO 27018 - Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors
 - UK Government 14 Cloud Security Principles
 Please state the relevance of any such educational and professional qualifications.
 4C.6: Bidders will be required to confirm that they and/or the service provider have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
 And:
 4C.6.1: Bidders will be required to confirm that they and/or the service provider's managerial staff have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
 4C.7: Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Compliance with the Waste Electrical and Electronic Equipment Directive (WEEE).
 4C.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

postalCode: EH12 9EB

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

description: Health

Sheriff Court house

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court house

locality: Cambridge

postalCode: CB24 4QG

streetAddress: The Grange, Market Street, Swavesey

Sheriff Court House

legalName: Sheriff Court House

description:
Estimated Value:
 The estimated value provided in sections II.1.7 and V.2.4 includes the initial 24 month contract period and the optional 12 month extension period.
 (SC Ref:752087)


description:
NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is able to support a wide variety of power electronic semiconductor designs and packaging requirements.
 The concept design for the facility includes provision of equipment that is sufficiently flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The items procured will enable NMIS to set up a research facility for developing and scaling-up advanced packaging capabilities for power electronic semiconductors. The overall facility will have capability to prepare, dice/cut, bond, interconnect, package and test semiconductor products that are part of the power electronics sector. These stages will be carried out across dedicated research and development cells.
 The initial focus will be procuring equipment as a 3 cell solution as Cell 6, Cell 7 and Cell 8 of a production line to support die bonding, wire bonding and encapsulation and associated ancillaries required. The University is seeking a supplier to supply, deliver and commission all of the equipment to provide the following overall capability:
 Cell 6: Die Attach
 - Automatic die bonding
 - Vacuum oven curing
 - Plasma cleaning
 Cell 7: Interconnection
 - Multi-head wire bonding
 - Ultrasonic bonding
 Cell 8: Encapsulation
 - Overmoulding
 - Dam and fill encapsulation
 - Oven curing

title: NMIS Power Electronics Advanced Packaging Semiconductor Facility, dedicated die bonding, wire bonding, and encapsulation equipment.

description: NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The initial focus will be procuring equipment to support die bonding, wire bonding and encapsulation and associated ancillaries required.

University of Strathclyde

roles: buyer supplier

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742450.
 (SC Ref:742450)


title: Hire of Temporary Power, Generators and Accessories

description: Extension period with the option to extend for a further 3 periods of 1 year.

description:
This category is for the hire of temporary power, generators and accessories this may include, but is not limited to fuel tanks, including alternative fuels and future proof generators, distribution boards, cabling and any other associated equipment that will provide the required electricity for individual events.
 There may also be a requirement for the supplier to:
 - Deliver/collect the equipment to and from the location on an agreed date and time.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.
 - Deliver generators and fuel tanks full of fuel.
 - Provide an Engineer on site on the day of the event to trouble shoot any issues that may arise.
 - Provide installation and de-rig electricians
 - Create and supply equipment requirements on receipt of event specific power requests. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Fencing and Accessories

description:
This category is for the hire of fencing panels and associated equipment for individual events, this may include, but is not limited to pedestrian barriers, anti-climb fencing panels, hoarding panels and/or concord branding barriers.
 There may also be a requirement for the supplier to:
 - Deliver the fencing panels and associated materials to the location on an agreed date and time.
 - Collect the equipment on an agreed date and time.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Hire of Trackway and Walkway

description:
This category is for the hire of trackway, walkway and associated equipment for individual events, this may include, but is not limited to vehicle trackway panels, roll-out vehicle trackway, pedestrian walkway and/or roadway mat.
 There may also be a requirement for the supplier to:
 - Deliver trackway/walkway and associated equipment on an agreed date and time.
 - Undertake the installation of trackway/walkway where requested.
 - Dismantle trackway/walkway where requested.
 - Collect the trackway/walkway and associated equipment on an agreed date and time.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Hire of AV Equipment

description:
This category is for the hire of AV and associated equipment for individual events, this may include, but is not limited to staging requirements, Lectern (including branding) stage backdrop, artwork, presentation laptop, vision, monitors, cables, feed, rigging, lighting, audio, communications, live streaming, project management, labour and curtains.
 There may be a requirement for the supplier to:
 - Deliver/collect the equipment to and from the location on an agreed date and time.
 - Undertake the installation and derig of the equipment
 - Provide technicians on site on the day of the event to trouble shoot any issues that may arise.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Hire of Furniture

description:
This category is for the hire of indoor and/or outdoor tables and chairs for individual events, this may include, but is not limited to trestle tables, round tables, patio tables, chairs, folding chairs, padded chairs and banqueting chairs.
 There may also be a requirement for the supplier to:
 - Deliver/collect the equipment to and from the location on an agreed date and time.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Cabins and Containers

description:
This category is for the hire of cabins, containers and associated equipment for individual events, this may include, but is not limited to various length cabins such as open plan cabins, 2 way cabins, 3 way cabins, ticket office cabins and steel storage containers.
 There may also be a requirement for the supplier to:
 - Deliver/collect the Cabins/Containers to and from the location on an agreed date and time.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Marquees

description:
This category is for the hire of marquees for individual events, this also includes any associated items, such as but not limited to various marquee sizes of frame structure, bay frame structure with and without gables, clearspan marquees, pagodas, star shaped, plywood flooring, carpeting, cassette (suspended) floor, roof and wall linings, weights, tunnels, lighting, pop ups, side panels and doors.
 There may also be a requirement for the supplier to:
 - The installation and dismantling of the marquee structure and all associated equipment for individual events
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Toilets

description:
This category is for the hire of toilets including associated equipment and services for individual events, this may include, but is not limited to single chemical unisex toilet unit, single chemical accessible toilet unit, urinal block unit, male/female toilet block unit, unisex toilet block unit, chemical toilet block unit, mains female toilet unit, mains male toilet unit, mains unisex toilet unit, mains accessible toilet unit, urinals trailer, baby changing unit, recirculating toilet units, vacloo or equivalent, sanitary bins, hand washing and sanitising pedestal unit, stairs and ramps.
 There may also be a requirement for the supplier to:
 - Deliver/collect the toilets and equipment to and from the location on an agreed date and time.
 - Provide a service visit/s for each toilet on event date where requested.
 - Provide stand by service on events day where requested.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Mobile Screens

description:
This category is for the hire of mobile screens and associated equipment for individual events this may include, but is not limited to 15 Sq. Meter screens, 25 Sq. Meter screens, 30 Sq. Meter screens, 60 Sq. Meter screens, 100 Sq. Meter screens, control equipment, operational and rig crew, production and production staff.
 There may also be a requirement for the supplier to:
 - Deliver and erect mobile screens and associated equipment on an agreed date and time.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Staging, PA Equipment and Stage Lighting

description:
This category is for the hire of Staging, PA equipment, stage lighting and associated services for individual events this may include, but is not limited to mobile stages, static stages, PA equipment, stage lighting and any associated equipment and/or services.
 There may also be a requirement for the supplier to:
 - Deliver/collect the equipment to and from the location on an agreed date and time.
 - Undertake the installation and derig of the equipment
 - Provide technicians on site on the day of the event to trouble shoot any issues that may arise.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Supply of Fireworks/Pyrotechnic Displays

description:
This category is for the hire of a suitably qualified and experienced supplier for the supply of Firework/ Pyrotechnic displays these services may include, but is not limited to:
 - Provide Fireworks/Pyrotechnics displays - Timed Display including supply, delivery, installation, firing, supervision, dismantling and removal of fireworks.
 - Provide and manage Fireworks/Pyrotechnics displays in built up areas including Town Centre/purchasers build roofs as well as open spaces.
 - Supply/produce a creative innovative display choreographed and precision fired to music.
 - Provide appropriate generator(s) suitable for the requirements.
 - Transportation of all equipment and personnel of the appointed supplier to and from the site(s).
 - Assess the requirements and submit a draft order for review.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Supply of Lighting Installation and Projections

description:
This category is for the hire of a suitably qualified and experienced supplier for the supply of Lighting Projections and associated equipment/services, these services may include, but is not limited to:
 - Provide the digital direction, complete visual production, technical expertise, and equipment necessary to undertake the projection.
 - Provide secure structures to house the necessary equipment and associated security.
 - Develop the creative content, this may be with the support of an art commission.
 - Appoint an artist to produce the creative design for the projection(s) where requested.
 - Develop static or in movement designs where requested.
 - Provide the projection of the design from below road level where requested.
 - Provide a maintenance plan for the duration of the projections, including routine inspections of the equipment in person, remote health checks, etc.
 - Be responsible for the 3D mapping of the projection surface (if necessary), as well as all crew for delivery and installation of the equipment to site, line up and operation on site.
 - Undertake the installation and derig of the equipment.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Provision of Event Waste & Environmental Services

description:
This category is for the hire of a suitably qualified and experienced supplier for the provision of waste and environmental services for individual events this may include, but is not limited to:
 - Provide daily onsite cleaning services for the duration of the set up and the event.
 - The cleaning operation may include resource, scheduling, and creation of a full cleaning management plan as required.
 - Sweeping and damp mopping of floors with an approved disinfectant within marquees, staff welfare and security facilities.
 - Damp wipe with non-abrasive disinfectant cleaning agent all shelves, cupboard surfaces, doors and counters and other marks with a non-abrasive cleaner within marquees, staff welfare and security facilities.
 - Monitor and remove all waste from receptacles and replace plastic liners as required.
 - Clean and disinfect receptacles.
 - Remove all marks from internal windows, door glass and other glass surfaces leaving no cleaning agent residue or streaks within marquees, staff welfare and security facilities.
 - Remove litter with litter pickers around event sites.
 - Maintain viewing / performance areas as much as possible throughout sessions to ease pressure on turnaround between sessions. Clean spills remove litter and cigarette waste from areas as required.
 - Regular wipe down of sanitising stations. Regular checks to ensure sanitiser has not run out and replenishing of stations as and when necessary.
 - Clean and disinfect high touch point areas as frequently as possible during sessions (barrier runs, entry lanes, queues) with approved disinfectant.
 - Cleaning Supervisor may be required on shift for the duration of each day of the event, to be the point of contact for the event team (on radio communications). This person may also be required to attend daily venue briefings.
 - Provide 1200 Litre wheeled bins for the event site or equivalent for general waste, cardboard and glass.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Provision of Design and Consultancy Services

description:
This category is for the hire of a suitably qualified and experienced consultant for the provision of design and consultancy services for individual events this may include, but is not limited to:
 - Services to secure the necessary certification and statutory approvals in event preparation
 - Event Design and Planning Services
 - Planning Permission
 - Building Warrant (including The Civic Government (Scotland) Act 1982, Section 89 applications)
 - CDM Advisory and Principal Designer Services. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Mobile Bar Units

description:
This category is for a suitably experienced supplier for the hire of mobile bar units and associated equipment / services, this may include, but is not limited to indoor cantilever bar units, self-contained bar trailers and self-contained shipping container style bars and any associated equipment and/or services. Bar operation can be within venues and outdoor events.
 The following may also be included as part of the requirement:
 - Provide clean and serviceable bottle fridges.
 - Provide secure structures to house the necessary equipment and associated security.
 - Provide a clean and serviceable draught system with varying styles and number of fonts depended on requirements.
 - Provide all gas (both 60/40 and 70/30) required for draught system, including as safe storage solution for the cannisters.
 - Provide appropriate generator(s) suitable for the requirements.
 - Provide suitable handwash facilities.
 - Work with Glasgow City Council to design the layout of and the placing of the unit.
 - Determine any requirement of and provide trackway if necessary.
 - Undertake the installation and derig of the equipment.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.
 - Set up agreed equipment layout ready for GCC to staff, stock and operate.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hire of Grandstand Seating

description:
This category is for the hire of a suitably qualified and experienced supplier for Grandstand Seating this may include, but is not limited to tiered staging platforms, tiered seating grandstands, covered seating, uncovered seating banks, flat floor seating, raised seating, debris netting and any other associated equipment. Various size and layout of seating will be required, seating may be required for both indoor and/or outdoor events.
 There may also be a requirement for the supplier to:
 - The installation and dismantling of the seating structure and all associated equipment for individual events.
 - Provide technicians/engineers on site on the day of the event to trouble shoot any issues that may arise.
 - Provide all delivery/collection vehicles with a hi-ab or its own forklift vehicle unless by prior arrangement.
 - Apply to Glasgow City Council Neighbourhoods, Regeneration and Sustainability, Building Control for Section 89 for all seating banks provided onsite and any other necessary structural permission at least eight weeks prior to the event.. 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: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

title: Dynamic Purchasing System (DPS) for Events Services, Equipment (via Hire) and Associated Structures

description:
Dynamic Purchasing System (DPS) for Event Services, Equipment (via Hire) and Associated Structures. The DPS will be in place for 7 years. Glasgow City Council will have the option to extend for an additional 3 periods of 12 months, this will be exercised by the council serving notice on the successful applicants in accordance with the councils Terms and Conditions.
 This DPS will consist of the following categories:
 Category 1 - Temporary Power, Generators and Accessories
 Category 2 - Fencing and Accessories
 Category 3 - Trackway and Walkway
 Category 4 - AV Equipment
 Category 5 - Furniture
 Category 6 - Cabins and Containers
 Category 7 - Marquees
 Category 8 - Toilets
 Category 9 - Mobile Screens
 Category 10 - Staging, PA Equipment and Stage Lighting
 Category 11 - Fireworks/Pyrotechnics Displays
 Category 12 - Lighting Installation and Projections
 Category 13 - Event Waste & Environmental Services
 Category 14 - Design and Consultancy Services
 Category 15 - Mobile Bar Units
 Category 16 - Grandstand Seating

description: 10 years

performanceTerms: Key Performance Indicators will be listed at individual tender stage

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

description:
Candidates must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3-year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House,
 Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.

Glasgow City Council

description: General public services

Renfrewshire Council

description: General public services

West Dunbartonshire Council

description: General public services

description: Education

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

description:
SPD Questions 4D.1,4D1.1,4D1.2,4D2,4D2.1 & 4D2.2 bidders must hold certificates for Health & Safety &
 Environmental Management Standards or comply with all the questions noted in SPD Section 4D. H&S–applicants must complete & return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation & ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal(NB the council does not bind itself to withhold this information). Tenderers Amendments-Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the
 tenderers amendment certificate. Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate. Applicants will be required to complete the Non-Collusion certificate. All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction
 with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed & returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Request For Documentation: All documentation specified in the SPDS must be provided. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 21096. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be sought as part of each tender conducted via the DPS. Community benefits may be specified as mandatory, evaluated or voluntary as part of each tender depending on the value and specification.
 (SC Ref:742503)


title: Maintenance and Repairs

description: Extension period with the option to extend for a further 3 periods of 1 year.

description: Provision of maintenance and repairs on Fire and Security Alarm systems to meet British Standards, SFG20 guidelines and manufacturers recommendations. Includes emergency call outs. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Installations

description:
Provision of Fire and Security Alarm Installations to meet British Standards and manufacturers recommendations
 New Installations to include the provision of maintenance and repairs on Fire and Security Alarms systems including Pre- Planned Maintenance and emergency call outs during the 1st years defect liability period.
 Systems to meet British Standards, SFG20 guidelines and manufacturers recommendations. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Provision of CCTV equipment goods only

description:
Provision of General CCTV Engineering equipment.
 Equipment may include but is not limited to:
 IP CCTV Megapixel Cameras, Bracketry, and Accessories
 IP CCTV IP Megapixel with embedded analytics.
 IP CCTV Network Video Recorders
 CCTV IR Illumination
 CCTV Test Equipment
 Provision of Electronic, Electrical & Industrial components.
 Equipment may include but is not limited to:
 Passive electronic components
 Sensors and Transducers.
 Power Supplies and Transformers
 Test and Measurement equipment.
 Provision of General IT Supplies.
 Equipment may include but is not limited to:
 Network equipment including cable, switches, routers and network modules.
 Wireless Network equipment including P2P links, Access Points, and Antennas.
 Fibre Optic cabling supplies, including passive and active termination equipment.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

title: Alarms & CCTV systems - Supply, Installation, Maintenance & Repair

description:
Supply, Installation, Maintenance & Repair of Alarms & CCTV systems. The DPS will initially be in place to 2029. Glasgow City Council will have the option to extend for an additional three periods of 12 months, this will be exercised by the
 council serving notice on the successful applicants in accordance with the councils Terms and Conditions .
 This DPS will consist of the following categories:
 Category 1 - Maintenance and Repair
 Category 2 - Installations
 Category 3 - Provision of CCTV Equipment - goods only

streetAddress: UK, Glasgow

description:
Candidates must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company	being successful in the procurement process, full set of accounts will be required in order to verify the above	 ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company
 The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Glasgow) LLP

name: Culture & Sport Glasgow t/a Glasgow Life

postalCode: G1 1LH

streetAddress: 38 Albion Street

City Property Glasgow (Investments) LLP

postalCode: G1 1QU

streetAddress: 229 George Street

legalName: City Property Glasgow (Investments) LLP

postalCode: G5 9DA

description:
SPD Questions 4D.1,4D1.1,4D1.2,4D2,4D2.1 & 4D2.2 bidders must hold certificates for Quality Control, Health & Safety & Environmental Management Standards or comply with all the questions noted in SPD Section 4D. H&S–applicants must complete & return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation & ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal(NB the council does not bind itself to withhold this information). Tenderers Amendments-Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate. Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate. Applicants will be required to complete the Non-Collusion certificate. All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed & returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Request For Documentation: All documentation specified in the SPDS must be provided. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be sought as part of each tender conducted via the DPS. Community benefits may be specified as
 mandatory, evaluated or voluntary as part of each tender depending on the value and specification.
 (SC Ref:742540)