description: The initial contract is for 3 months with a view to extended should both parties agree.

description: Dumfries & Galloway College invites you to participate in an invitation to Tender for the supply of an Admission's Application software to improve the retention of Students throughout the onboarding experience.

description: Dumfries & Galloway College, Bankend Road, Dumfries, DG2 0AY

title: Admissions Application Software

title: Admissions Application Software

description: The supply of a student Admissions Application Software (to improves retention of students throughout the onboarding experience)

title: Invitation to Tender 2023-03 DGC13 -Admissions App

title: Appendix A - Form of Tender - 2023-03 DGC13

title: Appendix B - Freedom of Information - 2023-03 DGC13

title: Appendix C - Sustain Supply Chain Code of Conduct - 2023-03 DGC13

title: Appendix D - Dumfries & Galloway Standard Terms & Conditions - 2023-03 DGC13

title: Appendix E - Pricing Schedule

title: Admissions Application Software

streetAddress: Dumfries & Galloway College. Bankend Road, Dumfries, DG2 0AY

description:
Dawn Tait - Finance & Procurement Officer
 Karen Hunter - Director of Finance
 Calum Rodgers - Digital Services Manager
 Kate Glendyne - Student Journey Manager

reviewDetails: 3 months

Dumfries and Galloway College

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Dumfries & Galloway College

description: Education

legalName: Dumfries and Galloway College

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sherriff Court

Dumfries and Galloway College

description: Education

Purlos

postalCode: EC1M 3JU

streetAddress: Spaces - London, Spaces Farringdon,  77 Farringdon Rd

legalName: Purlos

description:
All information is in Invitation to tender and supporting documents.
 (SC Ref:739658)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Clyde Valley Housing Association Limited

rel: canonical

currency: GBP

status: complete

description: Three year initial contract with two year options. 1+1 basis.

description: The selection and provision of quality audits to a representative sample (10%) of properties owned or managed by Clyde Valley Housing Association which are subject to annual gas servicing and gas maintenance on a monthly basis.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: North and South Lanarkshire

title: Audit

title: Audit

format: text/html

description: Post-servicing/installation gas audit.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

format: application/msword

title: Document I

title: Document J

title: Document K

title: Document L

title: Document M

title: Audit

description: Post-servicing/installation gas audit.

documentType: awardNotice

scheme: CELEX

description: Post-servicing/installation gas audit.

performanceTerms: As stated in tender documents.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

description: Gas Safe Registered engineers.

type: technical

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

region: UK

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

scheme: COFOG

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford St

legalName: Hamilton Sheriff Court

description: Housing and community amenities

Energy Technical Services Ltd

region: UKM

locality: Dundee

postalCode: DD2 5LY

streetAddress: 21 Piperdam Drive, Fowlis

scale: sme

legalName: Energy Technical Services Ltd

status: active

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:744633)

initiationType: tender

scheme: EU-OJ


description:
Initial contract will be for 12 months with optional additional 12 months (in 4 x 3 monthly periods)
 2024 - If extension NOT utilised
 2025 - If extension periods are utilised

description:
This Tender Documentation is for the Measured Term Contract for the periodic servicing, maintenance and repair of Door Entry Systems and priority coded ad-hoc response orders for repair works necessitated by vandalism and sundry other works to domestic council properties. This includes all minor routine repairs and/or renewal of any components (minor or major) such as entry panels, handsets, replacement of doors etc as may be necessary. It also includes the provision of a call out repair service to all properties listed within the procurement documents. Services will require normal response repairs, immediate response repairs and planned maintenance works.
 -
 The Contract will be in place for 12 months, with the option to extend for a further 12 months (in 3 monthly periods). All works will be carried out within the geographical boundaries of North Lanarkshire Council.
 -
 Bidders should note that it is possible that the Transfer of Undertakings(Protection of Employment)Regulations 2006(SI2006/246) (“TUPE”)may apply to this contract.
 -
 Tenderers should also note that this Procurement is subject to a 10 days mandatory standstill period.. Candidates should read and refer to the ITT, failure to comply with these instructions may result in a Candidate's submission being rejected.
 -
 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.
 -
 DEADLINE FOR QUESTIONS IS THURSDAY 22nd JUNE AT 17:00.

description: Geographical boundaries of North Lanarkshire Council

title: Measured Term Contract – Controlled Door Entry Systems and Associated Works – Repairs and Servicing 2023-2025 (HO PM 23 033)

description:
This Tender Documentation is for the Measured Term Contract for the periodic servicing, maintenance and repair of Door Entry Systems and priority coded ad-hoc response orders for repair works necessitated by vandalism and sundry other works to domestic council properties. This includes all minor routine repairs and/or renewal of any components (minor or major) such as entry panels, handsets, replacement of doors etc as may be necessary. It also includes the provision of a call out repair service to all properties listed within the procurement documents. Services will require normal response repairs, immediate response repairs and planned maintenance works.
 -
 The Contract will be in place for 12 months, with the option to extend for a maximum period of 12 calendar months (in 3 monthly periods). All works will be carried out within the geographical boundaries of North Lanarkshire Council.
 -
 Bidders should note that it is possible that the Transfer of Undertakings(Protection of Employment)Regulations 2006(SI2006/246)("TUPE") may apply to this contract.
 -
 Tenderers should also note that this Procurement is subject to a 10 days mandatory standstill period.

title: ITT Document

title: Section 6 - Scorecard Example

title: Section - Pre-Construction Information (PCI) Document

format: application/pdf

title: Section 6 - Community Benefits Tracker Example

title: Section 7.1 - Specification

title: Section 7.2 - Asset List

title: Section 8 - Schedule of Rates

title: SPD Document

title: Main ITT v2.0 (Supersedes ITT v1.0) Please use this document in your tender submission

streetAddress:
Electronically within Civic Centre, Motherwell.
 North Lanarkshire Council

description: Procurement professional who is employed by North Lanarkshire Council

description:
2024 if extension period not utilised or
 2025 if extension periods are utilised

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements.

description:
SPDS Selection Criteria, Part IV Section A: Suitability
 -
 4A.1 - Bidders must be registered or enrolled in the relevant professional or trade register kept in it's country of establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015). Bidders are required to provide information relating to this, i.e. registration number, member number etc.
 -
 4A.1.1 - If the relevant documentation is available electronically please indicate.
 -
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4A.1.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4A.1, will be assessed as a FAIL and will be excluded from the competition.

type: economic

minimum:
The minimum acid-test ratio a company should have is 1:00. Bidders with a ratio of less than 1:00 will be assessed as a FAIL and will be excluded from the competition.
 -
 The “Acid Test” financial ratio will be calculated as follows: Current Assets (minus stocks, inventories, and securities) / Current Liabilities.
 -
 4B.5.1 Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
 -
 Employers Compulsory Liability - 10M GBP for any one occurrence or series of occurrences arising out of one event.
 -
 4B.5.2 Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
 .
 Public Liability - 5M GPB for any one occurrence or series of occurrences arising out of one event.
 .
 Product Liability - 5M GBP in the aggregate amount for any one period of insurance.
 -
 Bidders identified for appointment to the contract will be required to either:
 - Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision; or.
 - Provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance
 This element will be assessed on a pass / fail basis.
 -
 4B.5.3 - If the relevant documentation is available electronically please indicate.

description:
4B.4 Bidders will be required to have an: “Acid Test” financial ratio of 1.00 and above.
 -
 SPDS Selection Criteria, Part IV, Section B: Economic and Financial Standing 4B.4,4B.4.1,4B.5.1b,4B.5.2 and 4B.5.3

minimum:
4C.1-
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice
 -
 Question 4C.1 carries an overall weighting of 100% with 50% attributed to the first example and 50% attributed to example 2.
 -
 You are required to provide 2 examples, at least one example shall be from the last 3 years.
 -
 Your examples should be in line with the value, scope, size and complexity of these services.
 -
 Your response should address however, not be limited to, the following:
 - Constraints and challenges of carrying out works at various properties over a
 wide geographical area;
 - Delivery on time/project over runs and mitigating actions;
 - KPI’s agreed and actualised / delivered;
 - Project management;
 - Risk and mitigating actions for the project; and
 - Community and stakeholder engagement and how public/ occupier interfaces were
 managed during the project.
 -
 Bidders will be required to achieve an average minimum score of 50 for this question. An average minimum score of less than 50 will be assessed as a FAIL and will be excluded from the competition.
 -
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 -
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.
 -
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
 -
 4D.1 -
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 .
 OR
 .
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
 3. The Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 .
 OR
 .
 4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
 -
 4D.2 -
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 .
 OR
 .
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
 -
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability
 -
 SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards, 4D.1, 4D.2.
 -
 Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4C.6, 4D.1 and 4D.2 are set out in full in the SPDS and SPDS Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

DM Integrated Limited

locality: Chapelhall, Airdrie

streetAddress: Century House, Chapelhall Industrial Estate

legalName: DM Integrated Limited

description:
The information required in Part II of the SPDS is for information only and will therefore not be assessed. The Council may however choose not to select Bidders who cannot provide basic company information.
 -
 Bidders must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS.
 Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
 -
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative (i.e. company director, secretary or other person authorised by the Candidate to do so). If the signatory is not the Bidder then the Bidder must provide, at the time of submitting the ITT, written confirmation of the signatory's authority to submit the ITT. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
 -
 Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
 -
 BIDDERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland. The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all bidders.
 (SC Ref:745004)


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

title: Absorbable Haemostatic Gauze Dressings

title: Absorbable Gelatin Sponge Dressings

title: Absorbable Haemostatic Gauze Dressings

description: Absorbable Haemostatic Gauze Dressings

Cost

type: cost

title: Absorbable Gelatin Sponge Dressings

description: Absorbable Gelatin Sponge Dressings

title: Haemostatic Dressings

title: Haemostatic Dressings

description:
The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division
 National Procurement, is undertaking this procurement of Haemostatic Dressings on behalf of All entities constituted pursuant to the
 National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public
 Bodies (Joint Working) Scotland Act 2014, together with independent contractors to NHS Scotland such as dentists, general medical
 practitioners, pharmacists, opticians etc and all other bodies governed by Public Law in Scotland.

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

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

postalCode: EH12 9EB

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

description: Health

description: Education

description: General public services

Advanced Medical Solutions Ltd

locality: Winsford

postalCode: CW7 3RT

streetAddress: Premier Park, 33 Road One, Winsford Industiral Park,

scale: large

legalName: Advanced Medical Solutions Ltd

Anser Medical Ltd

locality: Saffron Walden

postalCode: CB10 1PT

streetAddress: 31 Jacksons Lane, Great Chesterford

legalName: Anser Medical Ltd

ASSUT UK LIMITED

region: UKE

locality: HUDDERSFIELD

postalCode: HD8 8LU

streetAddress: UNIT 12A BARNCLIFFE MILLS, SHELLEY

legalName: ASSUT UK LIMITED

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Delta Surgical Ltd

locality: Newcastle-under-Lyme, Staffordshire

postalCode: ST5 6AZ

streetAddress: Unit 18-20, Brockway

legalName: Delta Surgical Ltd

GS Medical Healthcare

locality: Manchester

postalCode: M22 5TG

streetAddress: Manchester Business Park, 3000 Aviator Way

legalName: GS Medical Healthcare

Johnson & Johnson Medical Ltd

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Pinewood Campus, Nine Mile Ride

legalName: Johnson & Johnson Medical Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Reliance Medical Ltd

locality: Stoke-On-trent

postalCode: ST7 1TL

streetAddress: West Avenue, Talke

legalName: Reliance Medical Ltd

Teleflex Goup Ltd

locality: Beaconsfield

postalCode: HP9 1LJ

streetAddress: Grosvenor House, 7 Horseshoe Crescent

legalName: Teleflex Goup Ltd

Uniplex UK Ltd

locality: Sheffield

postalCode: S3 7AF

streetAddress: 11 Furnace Hill

legalName: Uniplex UK Ltd

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

title: Absorbable Haemostatic Gauze Dressings

title: Absorbable Gelatin Sponge Dressings

description: (SC Ref:731884)


status: planned

description: QMU will be seeking tenders through a competitive procedure with negotiation process for a contractor to provide catering services for the whole campus which includes functions, events and multiple locations for service.. For the anticipated timeline, please see attached document. The anticipated contract duration is three (3) years plus optional extensions to a total maximum period of eight (8) years.

description: Queen Margaret University

title: QMU Catering Contractor

title: Anticipated procurement timeline.

description: Catering contractor to provide catering services to Queen Margaret University

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

description: Education

legalName: Queen Margaret University

title: QMU Catering Contractor

documentType: plannedProcurementNotice

description:
ITT is anticipated to be published on 5 June 2023. For a copy of the anticipated timeline, please see the attached document. The anticipated contract duration is three (3) years plus optional extensions for a maximum total of eight (8) years.
 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=731897.
 (SC Ref:731897)


description: 5 year contract has been awarded for Raeden Court; an HIIA was carried out as part of a review into residential care homes.

description: Aberdeen City

title: Care Home for Adults with Physical Disabilities

procurementMethod: limited

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

procurementMethodRationale: In terms of choice of accommodation the applicable law is the Social Work (Scotland) Act 1968 (Choice of Accommodation) Directions 1993. In terms of section 5(1A) of the Social Work (Scotland) Act 1968 Scottish Ministers may issue directions to local authorities, either individually or collectively, as to the manner in which they are to exercise any of their functions under the 1968 Act; and a local authority shall comply with any direction made.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Marischal College

description: General public services

legalName: Aberdeen City Council

Blackwood Homes and Care

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Blackwood Homes and Care

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:731938)


title: Supply, Delivery and Storage of Caithness Stone

description: Supply, delivery and storage of Caithness Stone products.

title: Supply, Delivery and Storage of New Whinstone Kerbs & Setts

description: Supply, Delivery and Storage of New Whinstone Kerbs and Setts.

title: Supply, Delivery and Storage of New Granite Tactile/Guidance Paviours

description: Glasgow City

description: Glasgow City

description: Glasgow City

title: Supply & Delivery of Natural Stone Products

title: Market Research Questionnaire

title: Community Benefits Market Engagement Document

description: Glasgow City Council intend to establish a multi-lot, ranked framework for supply and delivery of natural stone products.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

description:
Note that there is a market research questionnaire and community benefits market engagement document that we are asking organisations that are interested in tendering for this framework to complete and return by 5pm on Monday 22nd May 2023.
 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=731972.
 (SC Ref:731972)


description:
Meet with Buyers from Scotland’s local authorities, Government agencies and contractors to hear about upcoming contract opportunities with Scotland's public sector, worth 14.5bn GBP annually.
 In addition, the UK Department for Transport will host a dedicated transport zone, and there will be other UK national bodies exhibiting such as the Foreign, Commonwealth & Development Office and Crown Commercial Service, so that businesses can find where to find contract opportunities right across the UK public sector.
 Year on year, the Supplier Development Programme consistently facilitates suppliers with access to the public sector, and this year’s in-person event, Meet the Buyer 2023, will provide suppliers with the ability to raise their profile as a business, as well as learn more about and prepare for upcoming bidding and supply chain opportunities.
 Businesses will be able to meet procurement teams from local councils, alongside other public and private sector buying organisations, private contractors and business support organisations to access contract opportunities, frameworks, supply chain opportunities and Community Wealth Building opportunities. Visit https://www.sdpscotland.co.uk/events-mtb/ to see a full list of exhibitors.
 As the largest free procurement event in Scotland, Meet the Buyer 2023 affords suppliers unprecedented access to buyers and decision makers from across the public and private sector.
 There will be exciting speakers and panels on two stages: the Power of Procurement Stage, which will feature procurement in Scotland, and the UK Department for Transport stage, which will feature procurement opportunities for Scottish businesses looking to do business at the UK level, such as with the UK Foreign, Commonwealth & Development Office.
 Businesses will be able to network face-to-face with buyers about upcoming tenders and projects locally and nationally within Scotland and right across the UK. In addition, local businesses can meet with larger trade and construction contractors that are connected to public sector projects.
 The event is FREE to attend and open to all, but registration is required: https://www.sdpscotland.co.uk/events-mtb/.. This event is run by the Supplier Development Programme, which can be reached by email at info@sdpscotland.co.uk.
 Follow the hashtag on social media: #MeetTheBuyer2023 to get the latest information on this exciting event!

description: The 14th Annual Meet the Buyer 2022 will take place on Wednesday 17th May 2023 at the Edinburgh International Conference Centre (EICC).

title: Meet The Buyer 2023

title: Meet The Buyer 2023

description:
The 14th Annual Meet the Buyer 2023 will take place on Wednesday 17th May 2023 at the Edinburgh International Conference Centre (EICC).
 Businesses will be able to meet procurement teams from local councils, alongside other public and private sector buying organisations, private contractors and business support organisations visit https://www.sdpscotland.co.uk/events-mtb / to see a full list of exhibitors.
 As the largest free procurement event in Scotland, the event affords suppliers unprecedented access to buyers and decision makers from across the Public and Private sector, with the opportunity to raise your profile as a business and prepare for upcoming contract opportunities.
 There will also be a programme of speakers, where you can hear from a range of expert speakers and participate in Q & A sessions.
 The event is FREE to attend and open to all, but as demand is expected to be high, please register early on the Supplier Development Programme website: https://www.sdpscotland.co.uk/events-mtb/.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

legalName: Falkirk Council

title: Meet The Buyer 2023

description:
The event is FREE to attend and open to all, but places are limited so make sure you register early at www.sdpscotland.co.uk/events-mtb/.
 All businesses and buyers must register to create a free account and then book tickets for Meet the Buyer 2023 on 17 May at the EICC.
 Follow the hashtag on social media: #MeetTheBuyer2023.
 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=731979.
 (SC Ref:731979)


name: Camphill Ruldolf Steiner Schools Limited

description: 5 year contract has been awarded to Camphill School Young Adult Programme; a HIIA was carried out as part of a review into the learning disability residential service.

description: Aberdeen City

title: Adult Learning Disability Residential Service

description: Learning Disability Residential Service

description: Learning Disability Residential Service

Aberdeen City Council

description: General public services

postalCode: AB15 9EP

streetAddress: Murtle House, Bieldside

description: (SC Ref:731980)


description: 5 year contract for residential neurodisability nursing for adults.

description: Aberdeen City

title: Care Home Service for Adults with Neurodisabilities (DVC)

description: a 5 year contract has been awarded for Adult Neurodisability (Residential) Nursing Care at Deeview Court

procurementMethodRationale: ‘In terms of choice of accommodation the applicable law is the Social Work (Scotland) Act 1968 Scottish Ministers may issue directions to local authorities, either individually or collectively, as to the manner in which they are to exercise any of their functions under the 1968 Act; and a local authority shall comply with any direction made.’

description: General public services

Sue Ryder Care

locality: London

postalCode: WC1B  5AA

streetAddress: 114  -  118 Southampton Row, London

legalName: Sue Ryder Care

description: (SC Ref:731996)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Option to extend for an additional 12 months

description: NES invites proposals from experienced researcher(s)/ service evaluators with a track record of delivering high-quality analyses and reports, to explore the factors that influence HNC HP students’ decisions to articulate into year 2, and their timely completion of programmes The researcher(s)/ service evaluators must apply robust research governance principles associated with ethics, permissions/consent, and data privacy/ General Data Protection Regulation (GDPR).

title: C002031 An exploration of the factors that influence Higher National Certificate (HNC) Healthcare Practice completion of programmes.

streetAddress: Procurement

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:733089)


description:
Moray Alcohol and Drug Partnership will commission a support service for individuals and families affected by drugs and alcohol throughout Moray. The service will be central to a sustainable and comprehensive Recovery Oriented System of Care, allowing ease of access to treatment, care and supporting people into recovery however they define it.
 It is expected that the advert for the competitive tender process will be published in September 2023
 The Drug and Alcohol Recovery Service will be community based and operate 6 days a week to provide the following:
 -	Harm reduction advice and interventions from a fixed site, satellite locality points and mobile delivery
 -	Proactive identification of and response to people at high risk of alcohol and drug related harm, with follow up support to commence or continue treatment.
 -	Direct access, initial engagement and recovery support for people who experience problematic drug and alcohol use.
 -	Development of Recovery Communities in Moray through peer led approaches and capacity building initiatives,
 For all aspects of service delivery the following will be in place:
 - Helpline / website / chat / advice / information
 - Drop in Services / Practical Help and Support
 - Advice and Support for Family Members/Significant Others
 Important Considerations
 As part of the provision a private and hygienic needle exchange will be required at a central location from day 1 of the contract to safely facilitate circa 100 attendances per quarter.
 Given the vulnerability of individuals who will use this service and the value of the contract it will be a requirement that the service provider can evidence it has established suitable accommodation and can evidence appropriate experience in engagement and intervention work with individuals with problematic drug and alcohol use; can evidence appropriate experience in working within multi-disciplinary drug/alcohol teams including primary care; qualified, enthusiastic staff.. If you are interested in this opportunity, please register your interest within this portal by Friday 16th June 2023. It is anticipated that the tender will be published during September 2023.

description: Moray

title: Drug and Alcohol Service

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

description: General public services

legalName: Moray Council

title: Drug and Alcohol Service

description:
If you are interested in this opportunity, please register your interest within this portal by Friday 16th June 2023. It is anticipated that the tender will be published during September 2023.
 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=732046.
 (SC Ref:732046)


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description: The University has awarded a Contract for the Provision of a Fixed Fire Fighting Equipment Maintenance Measured Term Contract (MTC) (2023-27) (UOS-25957-2023).

description: University of Strathclyde.

description:
The University of Strathclyde (“the University”) is seeking to establish a measured term contract (MTC) to support the delivery of activities outlined below:
 This Contract will include, however, will not be limited to;
 - Planned & preventative maintenance (PPM) of dry risers, and sprinklers across the John Anderson Campus, according to a schedule set out by the Specification;
 - Reactive / emergency maintenance services of dry risers, and sprinklers across the John Anderson Campus;
 - Ad hoc services / works, projects that will be quoted for on the basis of the rates submitted as part of the Pricing Document;
 - All requirements must be delivered and / or conducted by competent engineers, and in conjunction with BS 5306; and
 - Reporting requirements, the Contractor will be required to submit reports following each completed item of works, such as inspection tests or remedial works.
 The Contract will be awarded on a sole supply basis, and its remit largely relates to Services, albeit there may be elements of Goods and Works purchased within it.

streetAddress: University of Strathclyde

description: The University is expecting to tender this requirement again in the final year of its contract duration (2027).

performanceTerms:
For full details of the conditions relevant to the proposed Contract, please see the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

minimum:
1. SPD (Scotland) Question 4B.1.2:
 A minimum annual turnover of GBP 200,000 for the past 2 financial years.
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 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;
 - SPD 4B.5.1a: Professional Risk Indemnity: GBP 2million in the aggregate;
 - SPD 4B.5.1b: Employer’s (Compulsory) Liability: GBP 10million in respect of each claim, and without limit to the number of claims;
 - SPD 4B.5.2: Public Liability: GBP 5million in respect of each claim, and without limit to the number of claims;
 - SPD 4B.5.2: Product Liability: GBP 5million in the aggregate;
 - SPD 4B.5.2: Motor Vehicle Insurance: GBP 5million for Property Damage, and unlimited in respect of Third Party Injury.

description:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
 2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 The Tenderer will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 The Tenderer should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD response.
 The below scoring methodology will be applied to the question.
 Excellent response - 4
 Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Good response - 3
 Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Acceptable response - 2
 Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 Poor response - 1
 Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 Unacceptable (Nil or Inadequate response) – 0
 Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied collectively across all examples provided. Please note, the Tenderer must score a minimum of 2, as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "UOS-25957-2023 - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT (Invitation to Tender) on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "UOS-25957-2023 - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT (Invitation to Tender) on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G1 1QE

description: Education

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Team Services Fire Systems Ltd

locality: East Kilbride

postalCode: G75 0YA

streetAddress: Room 77 Ek Business Centre, 14 Stroud Road

legalName: Team Services Fire Systems Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

title: Provision of Fixed Fire Fighting including Sprinkler & Dry Riser Maintenance

description:
The University requires to contract a supplier to maintain and service the dry riser and sprinkler systems throughout the entire John Anderson Campus. The maintenance of Dry risers will be required every 6 months (full hydraulic test annually) with quarterly maintenance to the Sprinkler systems to ensure all equipment is in correct working order. The University currently has 36 Dry risers and 3 sprinkler systems.
 Further details of maintenance schedules will be provided as part of the Commercial Pricing Schedule to assist in providing quotes.

description:
In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:747569)


title: Office Furniture

title: Patient Furniture

title: Reserved for Supported Businesses only

title: Office Furniture

description:
Multi supplier unranked framework for the supply and delivery of office furniture to include but not limited to various types of desking, pedestals, chairs including operators chairs, visitor seating, beam seating, lounge seating, conference furniture, desk screens, office storage.
 All suppliers awarded to the framework must be able to provide a full project management service which includes pre installation assessment, supply, delivery, assembly, final placement, installation and handover.
 The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
 Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices. Total value shown is for the duration of the 4 year framework and based on 12 months’ suppliers spend data.
 It has been estimated that for the duration of the framework there may be an additional Capital spend of 1m GBP across lots 1 and 2.
 It is envisaged that up to 5 suppliers will be awarded

electronicCataloguePolicy: required

title: Patient Furniture

description:
Multi supplier unranked framework for the supply and delivery of patient furniture to include but not limited to various types of seating including patient chairs with various additional options in both manual and electric, overbed tables, bedside lockers and bariatric furniture.
 All suppliers awarded to the framework must be able to provide a full project management service which includes pre installation assessment, supply, delivery, assembly, final placement, installation and handover.
 The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
 Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices. Total value shown is for the 4 year duration of the framework and based on 12 months’ suppliers
 spend data.
 It has been estimated that for the duration of the framework there may be an additional Capital spend of 1m GBP across lots 1 and 2.
 It is envisaged that up to 5 suppliers will be awarded

title: Reserved for Supported Businesses only

description: Supply of furniture, associated furniture products and services to NHS Scotland. This Lot is being reserved for supported businesses only to complement and support Scottish Government's existing supported business framework, meet the requirements of SPPN 04/2017 as a result further drive use of supported businesses by NHS Scotland Health Boards for purchase of furniture products and services. Further and full details of background and approach are included in the ITT documentation.. It is envisaged that up to 10 suppliers will be awarded to this Lot 3. As a mandatory requirement, suppliers will have to evidence meeting the Scottish Government 2 part test as outlined in SPPN 04/2017 to be able to participate in Lot 3.

title: Furniture

title: Furniture

description:
Re tender and renewal of the framework agreement for the supply of office and patient furniture to all entities constituted pursuant to the national Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.
 This framework will consist of three (3) lots: Lot 1 Office Furniture, Lot 2 Patient Furniture and Lot 3 Reserved for Supported Businesses only

title: Furniture

streetAddress: Gyle Square, South Gyle Crescent, Edinburgh, EH12 9EB

description: Carried out by NSS National Procurement

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no
 deselection notification has previously been
 made)applied to be selected to tender, of its decision to award the framework agreement
 which notification will contain among other
 information, a summary of the reasons why the economic operator was unsuccessful. The
 notification will
 incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is
 not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to
 conclude the relevant framework agreement.
 The bringing of court proceedings against the authority during the standstill period will
 automatically continue the prohibition on entering
 into the framework agreement until the court proceedings are determined, discontinued or
 disposed of, or the court, by interim order, brings
 to an end the prohibition. The remedies that may be awarded by the courts before the
 framework agreement has been entered into include
 the setting aside of the decision to award the framework agreement to the winning
 tenderer(s). The bringing of court proceedings against
 the authority after the framework agreement has been entered into will not affect the
 framework
 agreement unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be
 established. Otherwise the remedies that may be
 awarded by the courts where the framework agreement has been entered into are limited to
 the award of damages. Economic operators are
 entitled to write to the authority after receipt of the notification should they require further
 clarification. The authority will respond within
 15 days of such a written request, but it should be noted that receipt by the authority of such
 request during the standstill period may not
 prevent the authority from awarding the framework agreement following the expiry of the
 standstill period. 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

minimum: See contract/tender documentation which incorporates requirements of the SPD document and the financial period for reporting in the previous 3 financial years.

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.

minimum: A number of the technical requirements are mandatory - these are detailed in the contract / tender documentation.

description: See contract / tender documentation which incorporates requirements of the SPD document.

postalCode: EH12 9EB

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

description: Health

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

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: Health

Langstane

locality: Livingston

postalCode: EH54 5DJ

streetAddress: 28B Firth Road, Houston Industrial Estate

legalName: Langstane

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

Bureau Workspace Limited

postalCode: EH2 1EL

streetAddress: 66 Hanover Street

legalName: Bureau Workspace Limited

Wagstaff Interiors Group

postalCode: EH20 9LZ

streetAddress: Bilston Glen Business Centre , 6 Dryden Road, Bilston Glen

legalName: Wagstaff Interiors Group

Claremont Office Furniture Limited

postalCode: G74 5PA

streetAddress: Orbital House , 3 Redwood Cresent

title: Office Furniture

title: Patient Furniture

title: Reserved for Supported Businesses only

description:
The 20m GBP estimated framework value referred to in this notice is for the 4 year duration of the Framework Agreement for Lot 1 (14.8m GBP) & Lot 2 (4.4m GBP) plus the estimated 1m GBP capital project spend over the 4 year term which would be across both Lots subject to each project scope. It should again be noted that Lot 3 is reserved for supported businesses only.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 not applicable
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
 respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
 Community Benefit concept and process including a contract and supplier management process post award.
 (SC Ref:748601)


description: The contract is expected to run for 3 years. The Council will have an option to extend the contract for 3 periods of up to 12 months which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.

description:
Glasgow City Council would like to invite tender bids for the Transport and Storage of Rock Salt.
 Glasgow City Council (Neighbourhoods, Regeneration and Sustainability Department) requires the successful supplier to accept articulated lorry deliveries of rock salt from the King George V Dock, provide covered storage for 4,000 Tonnes of untreated and 6,000 Tonnes of treated rock salt (per year). The successful supplier will also be responsible for stacking and shaping the rock salt in two distinct piles (treated and untreated) and the transportation of the rock salt to various depots within the Glasgow City Council boundaries adhering to the agreed schedule.

title: Transport and Storage of Rock Salt

title: Transport and Storage of Rock Salt

description: Glasgow City Council would like to invite Tender bids for the Contract for the Transport and Storage of Rock Salt

description: November/December 2028

performanceTerms:
The invoices received from the successful supplier as referred to in Section 4.4.6 Complaints Procedure of the Invitation to Tender should be received in an accurate and timely manner. Should a target of 98% not be met, corrective action will be required.
 The supplier is required to produce quarterly reports in accordance with Section 10.3. – Management Information of the Invitation to Tender. If the supplier fails to meet the timescales below on 3 or more occasions in any 12 month period, corrective action will be required. The timescales are as follows:-
 0-2 hours (during business hours) for issues classified as High priority.
 Within 48 hours for issues classified as Medium priority.
 Within 5 working days for issues classified as Low priority

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.

minimum:
https://Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 The Bidder appointed to the contract shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria:
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 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 and balance sheet strength. 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.
 - Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Bank Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range Score
 0.00 to 0.80 0
 0.81 to 0.90 1
 0.91 to 1.00 2
 1.01 to 1.10 3
 1.11 to 1.20 4
 1.21 and above 5
 Leverage Ratio
 0.01 to 19.99 5
 20.00 to 39.99 4
 40.00 to 59.99 3
 60.00 to 79.99 2
 80.00 to 100.00 1
 Intangibles can be included for purposes of the Net Worth figure.
 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 financial requirements.
 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.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum: Bidders must score in total a minimum of 60% for SPD question 4C1.2. Any Bidder who fails to achieve the minimum points score will be excluded at this stage.

description:
Please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 Responses should not exceed 2 X A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
 The weighting will be 50% for each example with 100% attributed to two examples for this contract.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: PO Box 23 1 Carlton Place

description:
Health & Safety – Bidders must complete the Health & Safety Questionnaire as part of their submission response. The Questionnaire will be evaluated pass or fail.
 Freedom of Information Act – Information on the FOI Act is contained in Appendix A of the ITT. Bidders note the implications of the legislations and ensure any information they wish the council to consider withholding is specifically indicated on the certificate contained within the Technical response envelope within the PCS-T portal (The council does not bind itself to withholding this information).
 Tenders Amendments Certificate – Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer in the tenders amendment certificate contained within the Technical response envelope within the PCS-T portal.
 Prompt Payment Certificate – The successful bidder shall as a condition of being awarded to the framework will be required to demonstrate to the council’s satisfaction that all funds due to the tenderers permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by sub-contractors shall (unless formally disputed by the bidder) be paid within 30 days of receipt. The successful bidder shall impose this condition on it sub-contractors in respect of payments due to any sub-contractors, if any.
 Bidders are required to complete the Non Collusion Certificate contained in Technical response area in PCS-T portal.
 All suppliers will be required to sign an Insurance Mandate in Technical response envelope within PCS-T portal. If it is not signed and returned the Council reserve the right to request copies of Certificates from bidders at any point during the contract period.
 Terms and conditions are located within the buyer’s attachment area with PCS-T portal.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is xxxxx. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=xxxx
 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:
 Bidders must offer a minimum of 25 points worth of Community Benefits from the Community Benefits Menu. Bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this contract. The outcomes offered must meet the minimum Community Benefits points required for the contract.
 (SC Ref:xxxxx)
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24145. 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:
 Bidders must offer a minimum of 25 points worth of Community Benefits from the Community Benefits Menu. Bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this contract. The outcomes offered must meet the minimum Community Benefits points required for the contract.
 (SC Ref:732054)


description: Possible extended warranty

description: AWARD NOTICE for Supply and installation of a Laser Particle Analyser as per previously published Invitation To Tender.

title: Laser Particle Analyser

title: Laser Particle Analyser

description: Supply and installation of a Laser Particle Analyser - further information available in the Invitation To Tender Documentation

title: Laser Particle Analyser

description: AWARD NOTICE for Supply and installation of a Laser Particle Analyser as per previously published invitation to tender.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

University of Aberdeen

description: Education

Verder Scientific UK

locality: Hope

postalCode: S33 6RB

streetAddress: Parsons Lane

legalName: Verder Scientific UK

description: (SC Ref:746863)


description:
Scottish National Blood Transfusion Service (SNBTS) required replacement of twenty (20) automated blood separators, at the Jack Copland Centre. Automated blood separators are used for the controlled separation of primary and secondary blood components, post centrifugation.
 This Tender covered the purchase and installation of twenty (20) automated blood separators. This included the software, training, and equipment and associated maintenance required for their operation.
 The supplier shall act as the Principal Contractor and shall be responsible for the supply, installation and commissioning of the twenty (20) automated blood separators and associated equipment.

description:
SNBTS Headquarters
 The Jack Copland Centre
 52 Research Avenue North
 Heriot-Watt Research Park
 Edinburgh
 EH14 4BE.

title: Scottish National Blood Transfusion Service (SNBTS) Blood Separators

description:
The Scottish National Blood Transfusion Service (SNBTS) is tendering for the replacement of Twenty (20) Blood Separators that have come to the end of their planned working life.
 The contract will also cover installation and commissioning as well as the supply of the Blood Separators.

description:
The Scottish National Blood Transfusion Service (SNBTS) was tendering for the replacement of Twenty (20) Blood Separators that have come to the end of their planned working life.
 The contract also covered installation and commissioning as well as the supply of the Blood Separators.

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

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
Minimum level(s) of standards required:
 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP700000 for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP700000 for the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP5m
 Product Liability Insurance = GBP5m

minimum:
Minimum level(s) of standards required:
 — All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

description: Health

description: Education

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27b Chambers Street

description: Health

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Fresenius Kabi Limited

description:
The estimated values referred to in Section II.1.7 and V.2.4 covered the delivery, installation, commissioning and initial warranty period duration.
 (SC Ref:747418)


description: Call off from Transport Scotland LATIS Framework Lot 1

title: LATIS Models - Post COVID Validity

title: LATIS Models - Post COVID Validity

description:
The national and sub-national suite of transport models (TMfS, SRM, SRTM, TCRTM, ASAM, MFTM) developed and maintained by Transport Scotland in partnership with the Regional Transport Partnerships are important tools in the development of the business cases and design of transport interventions across Scotland.
 All of the models have a base year which predates the COVID pandemic. If travel patterns and behaviours are significantly different post-pandemic then the models may no longer be ‘fit for purpose’ resulting in poor intervention selection and design.
 To inform the magnitude of this risk and any necessary mitigation, a post-COVID model validation exercise is being done.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

SYSTRA LIMITED

locality: GLASGOW

postalCode: G1 3DX

streetAddress: The Centrum Business Centre Limited, 38 Queen Street

legalName: SYSTRA LIMITED

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description:
Award against framework: MFA for Transport and Land-use Modelling, Transport Appraisal and Planning Services
 (SC Ref:732180)


description: Initial duration will be 21 months with an option to extend the contract for an additional 12 months.

description:
The Child Poverty Pathfinders are initiatives of Best Start: Bright Futures (https://www.gov.scot/publications/best-start-bright-futures-tackling-child-poverty-delivery-plan-2022-26/pages/3/), the second Tackling Child Poverty Delivery Plan. A number of phased Pathfinder initiatives are being developed over the lifetime of the Plan, with the overall aim of providing holistic and person-centred support that meets the specific needs of families most at risk of being in poverty.
 Glasgow City Council, the Scottish Government, COSLA and the Improvement Service are working together in Glasgow to provide access to support for citizens, break down siloed working and share funding, data and accountability to achieve this. Using a ‘No Wrong Door’ approach, families in contact with various services in the city will be proactively connected with the benefits and support they are entitled to, as well as employability and other support to thrive, live well and maximise independence.
 The Child Poverty Dundee Pathfinder is a collaborative initiative between the Department of Work and Pensions (DWP); Dundee City Council; the Scottish Government and other partners. It focuses on a cohort of parents in Dundee who are looking for employment and aims to support them out of poverty on a sustained basis, working across boundaries to provide holistic approaches centred around a family’s specific needs.
 The contractor will be required to build on the first phase of the evaluation (which involved development of a theory of change, monitoring framework and early implementation process study to inform an evaluability assessment) and work with Pathfinders and the Scottish Government to carry out a process evaluation, impact evaluation and economic evaluation of the Child Poverty Pathfinders.

title: Evaluation of the Child Poverty Pathfinders – Phase 2

description:
Phase 2 of the Child Poverty Pathfinder Evaluation has four key objectives:
 1) Impact: To understand the impact the Child Poverty Pathfinders have on families, child poverty and the system that supports them
 2) Economic impact: To understand the impact of the Child Poverty Pathfinders on the economy and public expenditure and understand how the costs of the initiatives compare to their benefits and who the costs and benefits accrue to.
 3) Process: To understand the effectiveness of the way Pathfinders have been implemented
 4) Learning: To understand how lessons from the Pathfinders can be captured to support scaling up and rolling out elsewhere

description:
Minimum level(s) of standards required:
 Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Net current
 assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
 company satisfies the financial requirements stipulated above.
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 1 000 000 GBP.
 Professional Indemnity Insurance = 1 000 000 GBP.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

description: General public services

Ipsos (market research) Ltd

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

legalName: Ipsos (market research) Ltd

roles: reviewBody mediationBody

description:
Question Scoring Methodology for Award Criteria outlined in Invitation to Tender.
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23966 and the ITT code is 49398. 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/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23966. 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:
 The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the specification.
 targeted employment support, recruitment and work-related training for priority groups within the community (for example long-term
 unemployed and young people) as part of your proposed workforce for this project;
 support for existing Charity and Third Sector Organisations that deliver benefits to the communities
 Use of SMEs or supported businesses as part of your supply chain
 up-skilling the existing workforce;
 equality and diversity initiatives;
 educational support initiatives.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23966. 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
 (SC Ref:743929)


description: Refer 'II.1.4) Short description'.

description:
Beacon Arts Centre
 Custom House Quay
 Greenock PA15 1HJ

title: Oak Tree Housing Association Reactive Maintenance Contractor Framework 2023 - 2028

description:
Oak Tree Housing Association is hosting a Meet the Buyer event on Thursday 1 June between 2pm and 5pm at the Beacon Arts Centre, Custom House Quay, Greenock PA15 1HJ.
 This Meet the Buyer event affords suppliers that wish to do be involved with the Association in the delivery of their reactive and void repair programme the opportunity to hear about the work opportunities, meet the Oak Tree HA Repairs Team and hear about the procurement process.
 The event will be of particular interest to businesses that provide the following services: -
 Plumber, Joiner, Electrician, Painter, Roofer / Slater, Plasterer, Blacksmith, Glazier, Door Entry, Drainage and Out of hours multi-trade.
 Attendance at this event is free, but we ask that you please book your place in advance by emailing or phoning Brown + Wallace as follows: -
 E: admin@brownandwallace.co.uk
 T: 0141 552 8881

Oak Tree Housing Association Ltd

locality: Greenock

postalCode: PA15 1SH

streetAddress: 40 West Stewart Street

description: Housing and community amenities

legalName: Oak Tree Housing Association Ltd

Brown + Wallace

postalCode: G1 5PE

streetAddress: 22 James Morrison Street

description:
This is a supplier event for information and engagement purposes only.
 To book your place please contact:
 E: admin@brownandwallace.co.uk
 T: 0141 552 8881
 (SC Ref:732217)


description:
This Prior Information Notice (PIN) provides an opportunity to engage with the Council to determine the contracting and procurement strategy for the project.
 Potential bidders are requested to download the market engagement questionnaire which is attached to this PIN which contains more detail about the scope of works and respond to the queries within.. If you would like any further information, please contact Kelly Faulds, Category Delivery Lead by email on kelly.faulds@edinburgh.gov.uk

description: Edinburgh

title: High Rise Block Refurbishments at Oxcars and Inchmickery Court, Edinburgh

title: CT2797 Market Research Questionnaire - Oxcars and Inchmikery

title: Questionnaire Information Pack

format: application/x-zip-compressed

description:
As part of the City of Edinburgh Council (the Council) plan for Retrofit and Regeneration of their Social Housing across the City, the Council will undertake major refurbishment of two residential blocks located in the North of Edinburgh, Oxcars Court and Inchmikery Court. The Project will improve the current energy performance of the building to an EPC rating of B, which will play a crucial role in comating the rising costs of energy for the residents. The works comprise of a full external refurbishment of the blocks along with all common areas including the generous landscape. The project will introduce insulation and air tightness in the form of an entirely new building envelope which sits 1.5m outside of the existing frame. The entirely new structure to the existing building will help alleviate the difficulties of running services throughout an existing building with purpose-built service routing.
 The estimated cost of the work is GPB25m – GBP30m
 This market consultation exercise is an opportunity for potential bidders to participate in shaping the Council’s procurement strategy and gain insight into the proposed development strategy. Potential bidders who are interested in this opportunity are invited to download the market research questionnaire and complete no later than 2nd June 2023. Potential bidders who submit a questionnaire may be invited to a dialogue/question and answer session with the Council to expand on their response.
 The Council is therefore publishing this Prior Information Notice to notify the market of our upcoming opportunity and to give the market an opportunity to participate in finalising the Council’s procurement strategy and help shape the procurement process.
 Potential bidders are invited to download the market research questionnaire and complete no later than 2 June 2023. Those who submit a questionnaire may be invited to a dialogue session with the Project team to expand on their responses.

mainProcurementCategory: works

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

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=732264.
 (SC Ref:732264)


description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Scottish Government Enterprise Licence with ESRI. Selected users will be permitted to have unlimited usage of ESRI products for day to day usage.

description: Around mainland and coastal Scotland.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Scottish Government Enterprise Licence with ESRI. Selected users will be permitted unlimited access to ESRI products for day to day use.

procurementMethodRationale: The tender was put through against the Crown Commercial Services framework RM3821 Lot 2b- which requires usage of the digital marketplace. This essentially is a direct award as the licensing rights for ESRI products only belong to ESRI.

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

Scottish Government

description: General public services

ESRI (UK)

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street

legalName: ESRI (UK)

Sheriff Court House

legalName: Sheriff Court House

description: (SC Ref:732258)


title: The Provision of Soft Facilities Management Services

description:
NRS have a requirement for Facilities Management (FM) Soft Services. A meet the buyer event will be held on Tuesday 06 June 2023. This meet the buyer event is to provide Suppliers with an opportunity to:
 -learn more about NRS, our buildings and the Facilities Management Services we require; and
 -ask questions about the proposed Facilities Management Hard and Soft Services Contracts.
 further details are contained within this notice.

title: The Provision of Hard Facilities Management Services

description:
NRS have a requirement for the Facilities Management (FM) Hard Services.. A meet the buyer event will be held on Tuesday 06 June 2023
 This meet the buyer event is to provide Suppliers with an opportunity to:
 -learn more about NRS, our buildings and the Facilities Management Services we require; and
 -ask questions about the proposed Facilities Management Hard and Soft Services Contracts.
 further details are contained within this notice.

description: various buildings within Edinburgh

description: various buildings in Edinburgh

title: The Provision of Hard & Soft Facilities Management Services for National Records of Scotland

awardCriteriaDetails:
lot 1 (Hard Facilities Management Services) and
 Lot 2 (Soft Facilities Management Services)

description:
National Records of Scotland (NRS) is a Non-Ministerial Department of the Scottish Government, supporting the Registrar General for Scotland and the Keeper of the Records of Scotland. Both roles are held by the NRS Chief Executive.
 NRS have a requirement for the Facilities Management (FM) Hard Services and also the provision of Facilities Management (FM) Soft Services for NRS . Contractors will be able to tender for either, or both lots, where they meet the requirements specified.
 A meet the buyer event will be held on Tuesday 06 June 2023 at New Register House, 3 West Register street, Edinburgh EH1 3YT, from 11:00 until 13:00 for the above requirement.
 Should you wish to attend you are requested to email Beverley Davenport (bev.davenport@nrscotland.gov.uk)
 with the names of attendees from your Company no later than close of business on Wednesday 31 May 2023.
 Please note: we are limiting attendance to 2 representatives from every Supplier for each lot (maximum of 4 attendees for both lots). Due to building security requirements - if you have not registered by the date stated above, we will be unable to accommodate you on the day.

National Records of Scotland

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

description:
Record your interest in this notice and you will be automatically sent clarifications and deadline date changes.
 Please note that recording your interest does not automatically enter you into the tender process for this notice. To record an interest in this notice and add it to your interest list, please click on the Record your interest now button
 please supply names and contact details of attendees to "Meet the Buyer Event" no later than COB Wednesday 31 May to; Beverley Davenport bev.davenport@nrscotland.gov.uk
 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=732291.
 (SC Ref:732291)


description:
Mechanical and Electrical Engineer for the Madras New College Building at the University of St Andrews.
 To facilitate the development of the Madras / New College building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
 The Mechanical and Electrical Engineer will ultimately be responsible for developing Environmental, Power and General Services Strategies, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to balance the capital cost, operational cost, lifecycle cost and the carbon impact of the design at each stage, allowing for the influence and design development of the building form and M&E Strategy, at all design stages. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
 In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment. The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the M&E Strategy and Design.
 The University has a number of developments planned to expand the built estate across its Town Centre, Eden and North Haugh campuses. In the Town Centre, the redevelopment of the Madras site will realise a new build element at c8,000m² with c2,000m² of restored and refurbished historic buildings. This team will be required to work with key users, departments, and the university community to progress a design that will capture both the university’s current aspirations to create an inclusive and innovative environment, and some future requirements, all to realise the full potential of this key site.
 Please see SPD Documents for more detail.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in SPD.

description: UK-St Andrews

title: Estates: Mechanical and Electrical Engineer for the Madras New College Building

title: Portal Supplier Registration

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

procurementMethod: selective

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

procurementMethodDetails: Restricted procedure

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Buro Happold Ltd

locality: Bath

postalCode: BA2 3DQ

streetAddress: Camden Mill, Lower Bristol Road

legalName: Buro Happold Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:748785)