description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 If the tenderer requires out of hours or weekend working to complete the project within the programmed times scales this will not constitute an extra to contract unless the contractor has been specifically asked to do out of hours working by the main contractor.
 Supply and install new lamposts and luminaires including all trenching works as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Lochore Meadows reception on Tel: 01592583343 prior to site visit.

description: Lochore Country Park, Lochore Meadows, Lochgelly, KY5 8BA

title: P7602181, Lochore Meadows, car park lighting

title: 097 - PCS Tender Documents-Rev 11 (Elec)

title: Electrical Bill of Quantity

title: E(63)01 Proposed Car Park Lighting & Specification

title: E(63)02 Proposed Section Plan Layout

title: 20230131 7602181 Asbestos Floor Plans

title: 20230131 7602181 Asbestos Register

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730444.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:730444)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Replacement of heating system and hot/cold water system; Alterations to existing fire alarm system and ventilation installation; Installation of Photovoltaic system on roof, BEMS system and new insulation to sloped roof/attic areas.

variantPolicy: notAllowed

scheme: CPV

title: G23952: Alterations and Refurbishment of Montgomerie Hall, Dundonald

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: 1. Tender Documentation

format: application/x-zip-compressed

title: 2. Pricing Document

title: 3. Architectural Drawings

title: 4. M&E Information

title: 5. Pre-Construction Information (To Follow)

title: 6. Asbestos Report (To Follow)

title: 5. Pre-Construction Information

title: 5.5 Pre-Construction Information (M&E Risk Assessments)

title: 6. Asbestos Report - Please note that all known asbestos has since been removed from this building.

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

description: Education

legalName: South Ayrshire Council

name: Ayr Sheriff Court And Justice Of The Peace Court

description: General public services

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

scale: sme

legalName: W H Kirkwood Ltd

currency: GBP

status: active

description: (SC Ref:741068)

initiationType: tender


description: 36 month contract with the option for 2 x single years extensions based on performance.

description:
Audit Services for Key HA who is a landlord with 713 housing units and a support provider providing support to approximately 1,555 individuals. Key operates across 15 local authority areas and had a turnover for the year ended 31 March 2021 of 48M. Key employs circa 100 staff in our head office in Glasgow and an additional 2,200 employees throughout our support services in Scotland.
 Key also has a subsidiary company, Community Lifestyles which is also a support provider supporting an additional 467 individuals in the Glasgow Area. Community lifestyles has a turnover of 13M. Community Lifestyles employs circa 500 service based staff with head office functions including senior operational management provided by Key staff.
 Key’s board and Community Lifestyles Directors are responsible for the overall internal audit strategy of the Group and Key has a dedicated Audit Committee which takes an overview of both internal and external audit provision.

description:
Key
 The Square
 70 Renton Street
 Glasgow
 G4 0HT

title: Internal Audit Services

title: Internal Audit Services

description: Key HA are seeking bidder to supply Internal Audit Service to Key Housing Association and to our subsidiary company, Community Lifestyles.

title: KHA - Internal Audit Tender Pack

description: Key HA Staff

description: As per ITT

performanceTerms: KPI's will be agreed prior to contract agreement.

type: suitability

description: The Main Supplier & their sub-suppliers must provide their company number and must hold registered auditors accreditation's or an equivalent accreditation. Evidence must be provided.

type: technical

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

mainProcurementCategory: services

Key Housing Association

region: UKM

locality: Glasgow

postalCode: G4 0HT

streetAddress: The Square, 70 Renton Street

description: Housing and community amenities

legalName: Key Housing Association

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Please ensure that that you read carefully the tender requirements and provide all the requested information in the Contract Notice and the Global Questions selection criteria.
 Key Housing Association is using the ESPD attached via Section E. Global Question for All Selection Criteria. The criteria on the ESPD are PASS or FAIL. You will pass the ESPD Global Questions by completing and meeting all the criteria a set out in the contract notice and below. If you fail to provide all the required and requested information as below you will FAIL the ESPD and in turn the Tender Requirements and you will be disqualified from the tender process.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730483.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:730483)


description: The Scottish Fire and Rescue Service (SFRS) currently operates 3 Operations Control (OC) located in Dundee, Edinburgh and Johnstone. Each OC operates with a mobilising system (CAD – Computer Aided Dispatch), telephony and radio systems (ICCS – Integrated Communications Control System), interconnected to various networks and ultimately to Station End Kit which notifies crews when they are required to attend incidents. These networks also allow telephony to connect to the Operations Control Room and Airwave Radio to facilitate incident ground communication. Following the award of contract to new contractor it was intended to switch off legacy CCMS and ICCS provision when the new contract provision went live. The new contract was recently terminated before the solution could be implemented. As a result, there is a need for the SFRS to maintain current service provision for all three OC's with existing legacy service providers to ensure the continuation of service provision in the interim period until a new mobilising system can be procured and fully implemented

Compliance with SFRS requirements

type: quality

type: price

title: Provision of CCMS and ICCS on Interim Basis

scheme: CELEX

reviewDetails: Any economic operator that suffers, or risks suffering loss, 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

procurementMethod: limited

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

procurementMethodRationale:
The SFRS was established by the Police and Fire Reform Act (Scotland) 2012 (the Act) and replaced the previous eight legacy services, each of whom operated their own independent Operations Controls (OC’s).
 The new national SFRS rationalised the 8 legacy Fire & Rescue Service Operations Controls (OC’s) into 3 Service Delivery Area (SDA) OCs resulting in each OC operating a different CCMS platforms based upon their original legacy mobilising systems, consisting of either integrated, or separate but interdependent technologies enabling them to perform all of their functions.
 Each OC operated with a mobilising system (CAD – Computer Aided Dispatch), telephony and radio systems (ICCS – Integrated Communications Control System), interconnected to various networks and ultimately to Station End Kit which notifies crews when they are required to attend incidents. These networks also allow telephony to connect to the Operations Control Room and Airwave Radio to facilitate incident ground communication.
 In 2018 the SFRS awarded a contract to replace existing legacy systems and had been working with the contractor towards the implementation of the new solution, whilst still continuing with legacy service provision in order to ensure there was no impact on operational requirements.
 In early 2023 before the new system went live, the SFRS terminated the contract. The Service is now about to commence a new procurement process for a New Mobilising System. In the interim period until the procurement process can be completed and the New Mobilising System is fully operational, it will be necessary to continue with the existing legacy service providers at the three locations of Edinburgh, Dundee and Johnstone.
 Each location operates a bespoke solution, which the original providers of the systems are required to service and maintain due to the technical nature of the systems at each OC.
 SSS Public Safety Limited (SSS formally Capita) are one of the legacy suppliers of CCMS / ICCS to the SFRS OC’s in a number of locations. It is therefore the intention of SFRS to enter into a further contract with SSS for the continuation of the necessary support and maintenance for relevant sites due to SSS having supplied and installed the existing bespoke legacy systems and also being the provider of the support and maintenance. It is necessary for the same supplier to continue with this service provision to ensure continuity in the interim.

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

SSS Public Safety Ltd

region: UK

locality: Chippenham

postalCode: SN14 0GT

streetAddress: Unit B1, Methuen South,, Methuen Park

scale: large

legalName: SSS Public Safety Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Fire and Rescue Service

description: Public order and safety

description: (SC Ref:735155)

scheme: EU-OJ


description: 2 x 12 month renewals

description: As part of our learning offering, VisitScotland has appointed a supplier of a catalogue of e-learning which staff can access at their convenience, with comprehensive Course content which includes a wide and varying range of topics and subject areas.

title: e-Learning Catalogue

title: e-Learning Catalogue

description: As part of our learning offering, VisitScotland is seeking a catalogue of e-learning that staff can access at their convenience, with comprehensive Course content which includes a wide and varying range of topics and subject areas.

title: ITT

format: application/msword

title: SoR

title: SPD

title: Pricing

title: Data Protection

title: Cloud

title: Digital Standards

title: Digital Accessibility

title: Information Security

title: T&Cs

title: e-Learning Catalogue

description: 36 months

VisitScotland

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: Sheriff Court House  27 Chambers Street

legalName: Edinburgh Sheriff Court

Virtual College Ltd

locality: Ilkley

postalCode: LS29 8DD

streetAddress: Marsel House, Stephensons Way

legalName: Virtual College Ltd

description: (SC Ref:753054)


description: Option to extend the contract by a variable period not exceeding 24 months.

description: The work comprises maintenance paintwork externally to doors, windows, soffits, fascias, render, cladding, gutters and downpipes, railings, clothes poles, etc. and internal paintwork to common close areas to houses and flats. The properties contained within the contract are located throughout numerous sites within the Castlemilk area of Glasgow. The works also include gutter cleaning to the properties.

description: Castlemilk, Glasgow.

title: Ardenglen H.A. - Maintenance Painterwork & Gutter Cleaning, Castlemilk, Glasgow

description: Maintenance Painterwork and Gutter Cleaning to various properties located in Castlemilk, Glasgow.

title: Invitation to Tender Document

format: application/pdf

title: List of Addresses

title: Specification

title: Appendix 7 - Community Benefits Matrix

title: Appendix 8 - Fair Work First

title: Measured Section

title: ITT Word Pages for Completion

title: Pre-Construction Information Package

description: Between 3 and 5 years from this procurement, dependent on extension options being taken up.

periodRationale: The intention is that Year 1 and 2 works will be co-ordinated to run together.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register -
 ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Ardenglen Housing Association Ltd

locality: GLASGOW

postalCode: G45 0HF

streetAddress: 355 Tormusk Road, Castlemilk

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40C Speirs Wharf

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl,

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730517.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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:
 Ardenglen Housing Association is committed to contributing to the social, economic and environmental wellbeing of their residents in
 Castlemilk, Glasgow.
 The Community Benefit requirement is a PASS or FAIL scoring criteria for this tender competition. Ardenglen HA's expectation is that 5
 Community Benefit Points or more will be delivered under this Contract.
 (SC Ref:730517)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=730517


description: Provision of Electric Vehicle Leasing

title: Provision of Electric Vehicle Leasing

title: Provision of Electric Vehicle Leasing

description: Provision of Electric Vehicle Leasing

description: Provision of Electric Vehicle Leasing

mainProcurementCategory: goods

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

Sinclair Finance & Leasing Ltd

locality: Bridgend

postalCode: CF31 3NB

streetAddress: Hernston Retail Park

legalName: Sinclair Finance & Leasing Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

awardID: Provision of Electric Vehicle Leasing

description: (SC Ref:730534)


description: developing a strategic approach to best practice in accessibility for our co-design processes and practices and for programme workstreams developing digital products and services.

title: Accessibility Services

title: Accessibility Services

procurementMethodRationale: This procurement was issued via the Dynamic Purchasing Systems (DPS). Each supplier registered to this DPS was invited to tender for this tender. Other suppliers can register to be apart of this DPS.

description: The procurement falls outside the scope of application of the directive

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

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

legalName: Scottish Government

Civic Computing Limited

postalCode: EH2 4AX

streetAddress: 12 South Charlotte Street

legalName: Civic Computing Limited

description: (SC Ref:730547)


description: In accordance with the Reform Scotland Act 2014 and the Procurement Scotland Regulations 2016, while following the best practice guidance for the Procurement of Care and Support Services, this is a contract award without advertising to secure Carers for people affected by Dementia.. Mandatory checks for exclusion grounds applied.

title: Provision of Carer Link Workers – Dementia Support

description: Dementia – Post-diagnostic support for carers

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethodRationale: In accordance with the Reform Scotland Act 2014 and the Procurement Scotland Regulations 2016, while following the best practice guidance for the Procurement of Care and Support Services, this is a contract award without advertising to secure a bespoke service from a specialist Contractor.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Alzheimer Scotland

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

Scottish Courts

legalName: Scottish Courts

description: (SC Ref:730570)


status: unsuccessful

statusDetails: unsuccessful

description: There is an option, subject to satisfactory performance on Harlsdale, Whalsay to undertake the refurbishment of 11 No. properties at Kalliness, Weisdale as a secondary, separate contract.

description: The procurement is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015, Procurement (Scotland) Regulations 2016 (“the Regulations”) and the Procurement Reform (Scotland) Act 2014. The procedure being followed is a Restricted Procedure.

description: Harlsdale, Whalsay and Kalliness, Weisdale, Shetland and as required by the Contracting Authority.

title: Refurbishment of Properties - Harlsdale, Whalsay and Kalliness, Weisdale, Shetland

description:
The Harlsdale, Whalsay works comprise the full internal and external refurbishment of 12 properties set in a combination of terraces and semi-detached properties contained within a Council estate at Harlsdale, Whalsay. There are several owner-occupied properties within the scheme which although do not form part of the works, have to be kept in occupation at all times.
 The works include the full spectrum of services required in order to refurbish the properties to a new, modern and energy efficient standard together with associated site works and services.
 This procurement is being let as a serial contract with the potential, subject to satisfactory performance of Harlsdale, to add a secondary contract for similar works, that being the refurbishment of 11 properties at Kalliness, Weisdale, Shetland. The Kalliness contract may be negotiated and awarded at any time during the main Harlsdale contract or upon satisfactory completion.

title: Single Procurement Document (SPD)

title: Single Procurement Document Briefing Document

title: Bank Reference Mandate

title: Checklist

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

procurementMethod: selective

type: economic

minimum:
Three years accounts and business reports;
 A current bank reference report at a minimum value of 1,600,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: Economic operators must include up to date financial information that confirms the tenderer's financial capacity to fulfil the terms of the contract. Audited accounts and bank references are the preferred evidence but other relevant financial documents and data can be supplied by tenderers that do not hold company status.

minimum:
Bidder(s) must complete the Single Procurement Document (SPD). Technical and Professional capability to undertake the commission shall be assessed on the information inserted by the Contractor in Part IV of the SPD. Failure to complete Part IV may result in your expression of interest being refused.
 The information contained in Part IV will be assessed to reduce the number of tenderers to a maximum of five.
 Part III and Sections B and D of Part IV of the SPD (Scotland) will be evaluated on a PASS/FAIL basis.

description: 4C.1 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in Section 5 of the SPD Briefing Document.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
 111.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 111.1.2 - A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
 For the avoidance of doubt, Tenders are not required for the selection stage. The draft Invitation to Tender documents (Harlsdale only) are for information only. Final form tender documents will be distributed to those economic operators who are to be invited to tender.
 II.2.7 - The duration 24 refers to 24 months for Harlsdale, Whalsay with the option to add Kalliness, Weisdale at a further 24 months.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:740884)


name: Bodyshop Edinburgh T/A Coach Hire Edinburgh

description:
1.2	The University of Edinburgh is going out to tender for Coach Hire Services. While the University of Edinburgh will lead this tender process Participating Institutions include the Scotland’s Rural College (SRUC), Edinburgh College, Queen Margaret University, Edinburgh Napier University, and Heriot Watt University. The purpose of this competitive tender is to engage suitably qualified and experienced Contractor’s to provide Coach Hire Services using best practice, overall value for money, and Social Responsibility and Sustainability principles. The successful Contractor’s must be willing to play an active and effective role as a partner in understanding the needs and requirements of a large and complex organisation and will be expected to support the University through the delivery of a comprehensive and thorough range of services.
 The Contractor must provide a prompt and reliable Coach Hire Service that maintains the highest level of quality 52 weeks per year. The service must be responsive to the needs of all University of Edinburgh users and offer flexibility to adapt to emerging needs. The service provision must consistently meet the required collection, departure and arrival at destination times agreed by the customer when placing an order. Sufficient staff capability should be made available to allow a booking to be made at any time during office hours. Any alteration in the agreed booking schedule is to be advised to the University and Participating Institutions immediately it becomes known by the appropriate member of the contractor’s staff.
 More information can be found in Schedule 3 of the ITT.

title: University of Edinburgh - Coach Hire Services

title: ITT - Coach Hire

title: Pricing schedule

title: UoE Terms and Conditions

title: Schedule 5 Ts & Cs

title: Schedule 6 Form of Tender

title: Schedule 7 FOI

title: Schedule 8 SCCoC

title: Supplier Response Template

title: Open day Coach Timetable Example

title: Quarterly MI Report

title: Carbon Reporting MI

description: Tendering will take place in 2027.

minimum:
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s): Current Ratio. The acceptable range for each financial ratio is: 1:1 The ratio will be calculated as follows: Current Ratio = Current Assets / Current Liabilities.
 4B.5.1a - 4B.5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below: Employer’s (Compulsory) Liability Insurance = 5m GBP - Public Liability Insurance = 2m GBP. Please attach proof of Insurance such as a ‘To whom it may concern’ letter.

description:
4B.3 In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the bidder was set up or started trading: Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Bidders must submit their 2 most recent sets of audited accounts including (i) balance sheets and (ii) profit and loss information - or equivalent according to circumstances.
 The University of Edinburgh will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers along with financial accounts. The University will then conduct an analysis of the accounts to ensure that there is no significant financial risk.

University of Edinburgh

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

William Hunter Limited

locality: Loanhead

postalCode: EH20 9AE

streetAddress: Oakfield Garage

legalName: William Hunter Limited

Lothian Motorcoaches

postalCode: EH7 4AZ

streetAddress: 55 Annandale Street

legalName: Lothian Motorcoaches

Ratho Coaches Ltd

streetAddress: 11a, Newbridge Industrial Estate

legalName: Ratho Coaches Ltd

locality: East Calder

postalCode: EH27 8DF

streetAddress: Unit 18, Camps Ind Est

Abbot Travel Limited

postalCode: EH20 9TB

streetAddress: Unit 7/1 Edgefield Road

legalName: Abbot Travel Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description: (SC Ref:740434)


description: SCVO are looking to award a contract for longitudinal data collection from a panel of third sector organisations based in Scotland.

title: The Scottish Third Sector Tracker - longitudinal panel survey

description: SCVO are looking to award a contract for the collection of longitudinal panel data from third sector organisations based in Scotland.

title: Invitation to Tender

title: Sample questionnaire

streetAddress: SCVO offices, Glasgow

description: Steve Grozier - Project manager.

description:
The tenderer and/or staff associated with or employed on the project are required to have the following demonstrable skills and experience:
 - Advise on draft research instruments, such as questionnaires.
 - Recruiting for and running surveys and polls, managing panel surveys is desirable.
 - Statistical analysis skills.
 - Conduct or commission, then analyse, interviews/surveys and datasets.
 - Ensure that research is conducted within a set time frame.
 - Ensure quality control of research.
 - Prepare and present research findings.
 - Manage staff and budgets.
 - Knowledge of the third sector in Scotland would be advantageous.

postalCode: G2 3EX

streetAddress: Edward House, 199 Sauchiehall Street

name: The Scottish Council for Voluntary Organisations (SCVO)

postalCode: EH3 6BB

streetAddress: Mansfield Traquair Centre, 15 Mansfield Place

SCVO

roles: mediationBody reviewContactPoint

legalName: SCVO

DJS Research Ltd

locality: Stockport

postalCode: SK6 7GH

streetAddress: 3 Pavilion Lane, Strines

legalName: DJS Research Ltd

description: (SC Ref:740973)


description:
THE WORKS
 - Repairs to the external precast concrete panels where spalling is now evident as a result of corrosion of the reinforcement bar.
 - Pinning the existing concrete base plinths back to the structure due to structural movement of the plinths.
 - Replace/repair all concrete plugs from the original shuttering.
 - Coring through the roof and floor slabs to allow 2no. new large capacity downpipes to be installed to accelerate the rainwater discharge from the 2no. flat roofs to the link building. These will discharge into the drainage channel to the north-east of the
 structure.
 - Install cut to falls insulation to ensure rainwater is discharged effectively from the roof.
 - Re-roof the 2no. flat roofs in high performance BMI Icopal mineral finished felt roof coverings.
 - Replace the existing uPVC gutter to the south elevation, in a larger 150mm diameter downpipe.
 - Replace the aluminium framed double glazed casement
 window units.

title: Andrew Melville Hall - External Fabric Repairs

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

streetAddress: Sheriff Court House, 6 West Bell Street

University of St Andrews

description: Education

Cosmos Projects

postalCode: G74 5BU

streetAddress: 36 Milton Road, East Kilbride

legalName: Cosmos Projects

Dundee Sheriff Court

streetAddress: West Bell Street

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:738247)


description: Demolition works to agricultural buildings

electronicCataloguePolicy: required

description: Glenconglass Farm, Glenlivet Estate

title: Glenconglass East Farm - demolition works

description: Demolition Works at Glenconglass East Farm

title: Glenconglass ITT

title: Glenconglass East Asbestos Survey

title: Glenconglass Site Plan

title: Floor and Roof Plan

title: Elevations

title: Glenconglass - Prelims, Description of Works, Form of Tender

title: Glenconglass Site Plan - please note shared wall denoted by blue line to be retained

performanceTerms: Refer to ITT and tender documents

description: Refer to ITT and tender documents

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

legalName: Strutt & Parker

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House  27 Chambers Street

legalName: Edinburgh Sheriff Court

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

description: General public services

GCM Services Scotland Ltd

locality: Bonnybridge

postalCode: FK4 1HY

streetAddress: 128 Kilsyth Road, Banknock

legalName: GCM Services Scotland Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:735495)


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

description: Albasoft Ltd are a Scottish IT Supplier who has provided key GP data extraction services to NHS Scotland’s Primary Care sector and he Vaccination Programme. The contract is for NSS to buy the Intellectual Property from Albasoft Ltd and ongoing services.. There will be two optional one year extensions to this contract. The contract value attached to this notice includes the potential value of these extensions.

description: Scotland

title: Albasoft IP and Services

title: Albasoft IP and Services

description: Albasoft Ltd are a Scottish IT Supplier who has provided key GP data extraction services to NHS Scotland’s Primary Care sector and the Vaccination Programme. The contract is for NSS to buy the Intellectual Property from Albasoft Ltd and ongoing services.

procurementMethodRationale: Albasoft are the only suppliers that can extract all GP data from both GP System Suppliers clinical servers, query it using a library of clinical, pharmacological, workforce and patient encounter cluster definitions and present it in a non-proprietary format.

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

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

ALBASOFT LTD

postalCode: IV2 3JH

streetAddress: The Centre for Health Science, Raigmore

legalName: ALBASOFT LTD

Sheriff Court House

legalName: Sheriff Court House

description: (SC Ref:730676)


measure: lowestValidBidValue

measure: highestValidBidValue

description: additional work added

description: Renew 5 Velux windows at 90 Robertson Road, Dunfermline

description: 90 Robertson Road, Dunfermline

description: Fit new velux windows

title: PCS document

title: description of works

title: photo

format: image/jpeg

title: photo 2

title: asbestos

title: site layout

description: Fit new velux windows

description: Fit new velux windows

Fife Council

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

description: Education

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

description: (SC Ref:732553)


description:
Name: Visions Leisure Centre, Cumnock - District Heating Connection and Refurbishment.
 Nature: District heating connection to the Barony Campus and associated mechanical and electrical works
 Location: Auchinleck Road, Cumnock, KA18 1AN
 Timescale for construction work: 20 weeks (including Christmas Holidays).

title: PS-23-50 - Visions Leisure Centre, Cumnock - District Heating Connection & Associated M&E Works (PRJ0013193)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24075. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:730686)


description: Refurbishment to internal areas affected by presence of asbestos (previously removed by others), including miscellaneous downtakings, new suspended ceilings, roof insulation, cavity fire barriers, new sports hall curtains and archery netting, electrical and mechanical installations etc.

title: Internal Refurbishment Works to Tryst Sports Centre, Cumbernauld

title: ITT Documents

title: Updated drawing Folder - some of the drawings in the previous folder were corrupted.

title: Pre Construction Information attached.

title: Drawing AL(0)004

title: Drawing AL(0)005

title: Mechanical & Electrical Drawings updated 05.05.23

title: Revised Bill of Quantities.The item for removing and refitting the curtain rail has now been removed

title: NLC Business Plan

title: These supersede previous versions of these documents.  Please use these when submitting your return

title: Updated Second Stage Document Part 2 BOQ Rev B1

streetAddress: Motherwell

description: Corporate Procurement Team

performanceTerms: As per the ITT docs

North Lanarkshire Council

roles: buyer reviewBody

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
A major roofing contract may still be in progress by an NLC appointed Roofing Contractor. NLC MTC's may be carrying out routine maintenance works.
 -
 Opening Hours – Monday-Friday 06.30am to 22.00pm - Saturday 08.00am to 18.00pm - Sunday 08.00am to 21.00pm.
 -
 Contractors can arrange a site visit by contacting the Centre on Tel: 01236 341960.
 -
 Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labelled to the portal and all relevant documentation is authorised.
 (SC Ref:744041)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS85 - Torrish - Sutherland

title: FS85 - Statement of Requirements

title: FS85 - Shape Files

streetAddress: Digital

description: Peatland ACTION Administrator

submissionMethodDetails: Submissions by email only

NatureScot

postalCode: EH12 7AT

streetAddress: Silvan House

description: Environmental protection

legalName: NatureScot

description: Environmental protection

id: If funding achieved - potentially Finzean Estate

Caledonian Climate Partners

locality: Forfar

streetAddress: East Memus

legalName: Caledonian Climate Partners

description:
All details contained within the Statement of Requirements
 (SC Ref:743870)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS89 - Aline - Outer Hebrides

title: FS89 - Statement of Requirements

title: FS89 - Shape Files

description: Peatland ACTION Administrator

NatureScot

description: Environmental protection

description: Environmental protection

description:
All details contained within the Statement of Requirements
 (SC Ref:743872)


title: Provision of SPECT/CT Gamma Camera System at RHC

title: Provision of Associated Enabling Works for SPECT/CT Gamma Camera System at RHC

title: Provision of SPECT/CT Gamma Camera System at Forth Valley Royal Hospital

description: Provision of SPECT/CT Gamma Camera System At Royal Hospital for Children

Maintenance and Support (Commercial)

type: cost

description:
Provision of enabling (turnkey) works associated with SPECT/CT Gamma Camera System at Royal Hospital for Children.
 The existing equipment shall be disconnected, removed from site and disposed of unless otherwise instructed by the Board.
 The design shall take account of the current room layout and departmental operations modifying the space to meet current design standards and existing patient flow arrangements. Pre-installation works shall be through a turnkey arrangement which will be required to prepare the installation to a clinical operational standard, this is expected to include, but not be limited to re-wiring, plumbing, ventilating, chilling, lead lining, decoration etc. Provision for data and telecommunication shall be made in liaison with Board representatives. Dedicated central server rooms are distributed across the building for the purpose of networked resiliency and bidders should confirm any requirements for networking and data integration with these facilities.
 Pre-installation work may include the following:
 -	Any required radiation protection works as necessary
 -	Re-wiring and provision of appropriate power supplies and distribution systems to comply with electrical legislation
 -	UPS/IPS systems and re-wiring
 -	Earth bonding system and re-wiring
 -	Levelling of floors if required
 -	Finishing of floors, walls and ceilings
 -	Dry lining, room decoration and fitments
 -	Cleaning of room prior to handover
 -	Provision of new or extended plumbing, ventilation, heating and cooling, where necessary
 -	Upgrading or the addition of IT and telecommunication infrastructure where necessary

description:
Royal Hospital for Children
 1345 Govan Road, Govan
 G51 4TF

description:
Forth Valley Royal Hospital
 Stirling Road, Larbert
 FK5 4WR

description: Provision of SPECT/CT Gamma Camera System and Associated Enabling Works For NHS Greater Glasgow & Clyde, Provision of SPECT/CT Gamma Camera System for NHS Forth Valley

title: Invitation to Tender

title: NHS GGC Terms and Conditions Goods & Services

title: Prompt Payment Question

title: Proposed Award Criteria - SPECT-CT Gamma Camera System Lot 1 RHC

title: Proposed Award Criteria - SPECT-CT Gamma Camera System Lot 2 - Turnkey RHC

title: SPD Additional Information SPECT-CT

title: SPD PCS SPECT-CT Gamma Camera System Lot 1

title: SPD PCS SPECT-CT Gamma Camera System Lot 2 - turnkey RHC

title: Specification - SPECT-CT Gamma Camera System Lot 1 - equipment RHC

title: Specification - SPECT-CT Gamma Camera System Lot 2 - Turnkey RHC

title: SPECT-CT Pre-acquisition Questionnaire

title: SPECT-CT Tender Evaluation Matrix (Lot 1 and Lot 2)

title: SPPQ - SPECT-CT Tender

title: Supplementary GDPR Provisions (addendum to T&Cs)

title: 1.5.22 Picture Archiving and Communication System v4 25-04-21

title: 1.5.23 Dicom statement intergration performa

title: 1.5.25 Equipment Standards

title: 1.5.27 IRMER17+IRR17 equipment compliance proforma v0.4

title: 2.1.3 FINAL - FORTH VALLEY SPECT CT Gamma Camera Specification 28.04.23

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_a_2016

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_b_2016

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_c_2016

title: 2.1.7 Scoring FVRH Spect CT v3 28.04

title: 2.1.12 Lot 3 KEP-R(77)L-0-RAD092-01_Iss8

title: 2.1.14 Turnkey Survey Sheet

title: 3.2.3 FV Trade In

title: Lot 3 NHS FV ITT Response Form

title: SPD Additional Information SPECT-CT Lot 3 NHS FV

title: SPD SPECT-CT Gamma Camera System Lot 3 NHS FV

title: National Services Scotland Framework Terms and Conditions

streetAddress: Glasgow Royal Infirmary

description:
Gareth Miller (Commodity Manager - Capital Equipping)
 Sophie Connelly (Commodity Officer - Capital Equipping)
 Gerry Mather (Project Manager - Property and Capital Planning)

awardCriteriaDetails: Tenderers can bid on all three (3) Lots for both equipment and turnkey. We reserve the right to award the Lot for equipment only and turnkey only, should it be deemed acceptable by the co-operating Health Boards. In the event where Lot 1, Lot 2 and Lot 3 are awarded to different suppliers, the successful bidders of Lot 1, Lot 2 and Lot 3 are expected to work together in a collaborative, constructive manner that benefits both parties and to the benefit of NHS stakeholders.

performanceTerms:
3 year manufacturer's warranty on Lot 1.
 10 year maintenance on Lot 1.
 Description of Added Value Features (FOC) for Lot 1.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital, Great Western Road Glasgow

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

Siemens Healthcare Limited

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, , Watchmoor Park,

legalName: Siemens Healthcare Limited

streetAddress: 1 Carlton Place

description:
This tender is a joint venture between NHS Greater Glasgow and Clyde (GG&C) and Forth Valley.
 Scoring for Lot 1 and Lot 2 will be conducted by NHS GG&C.
 Scoring for Lot 3 will be conducted by National Services Scotland (NSS) and NHS Forth Valley.
 (SC Ref:742658)


description: Renewal in 4 years

description: Fife Council intend to establish a framework agreement with multiple suppliers for the repair, supply and fit of Hydraulic Hoses (inclusive of a suitable breakdown call-out facility). The Contract will provide a service for a variety of Council fleet vehicles including refuse vehicles, sweepers and gritters. Bidders are required to provide a climate change plan in response to SPD question 4C7

title: EF0064 Framework agreement for the provision of repair, supply and fit of hydraulic hoses for vehicle and plant

description: The repair, supply and fit of Hydraulic Hoses for Vehicles and Plant Equipment

title: TN info - EF0064

title: Climate change plan - EF0064

title: Fife Council Terms and Conditions - Purchase of Services

title: TN2 - EF0064

title: Price schedule - EF0064

title: TN1 - EF0064

description:
II.2.11) Information about options
 Please note the following amendment for question 11.21.11 Information about options:
 Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Deadline changed

label: Time limit

label: Conditions for opening of tenders

description: 3-4 years

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: The relevant selection criteria will be included in the SPD Scotland module.

Fife Council

streetAddress: North Street

description: General public services

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

postalCode: KY1 1XQ

streetAddress: Bankhead

description: General public services

MacAulay Plant Services Ltd

locality: Shotts

postalCode: ML7 5PG

streetAddress: Unit 2, 59 west Benhar Road

legalName: MacAulay Plant Services Ltd

Bowen Fluid Engineering Ltd

locality: Rosyth

postalCode: KY11 2WP

streetAddress: Unit 3, Forties Gateway , Barham Road

legalName: Bowen Fluid Engineering Ltd

Pirtek Glasgow

postalCode: G32 8RG

streetAddress: Block 12 Unit 2 Clydesmill Drive, Cambuslang Investment park

legalName: Pirtek Glasgow

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.
 (SC Ref:753319)


id: Software for Housing Management & Finance

description: Option to extend by up to 36 months

description: Single Stage open tender, evaluation based on 30% price / 70% quality. Top three evaluation scorers invited to interview.

description: 17 Bridge St, Linwood, Paisley PA3 3DB

description: Software for areas including tenancy, income management, reactive repairs, planned investment, tenant safety/compliance, complaints handling, factoring, finance, GDPR compliance

title: Tender Information

reviewDetails: Interviews held on 3rd and 9th August. Scoring complete and winning tenderer notified 25/08/2023.

Linstone Housing

locality: Linwood

postalCode: PA3 3DB

streetAddress: Bridge Street

description: Housing and community amenities

legalName: Linstone Housing

Leadership Team

streetAddress: 17 Bridge Street

legalName: Leadership Team

Linstone Housing

description: Housing and community amenities

Designer Software Ltd

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Davy Avenue

legalName: Designer Software Ltd

Linstone Housing Association

legalName: Linstone Housing Association

description:
Attached document gives detailed requirements
 (SC Ref:747679)


name: MINES RESCUE SERVICE (Trading as MRS Training & Rescue)

description: Anticipated to commence on 21st June 2023 until 20th June 2024, with an option to extend for 2 x 12 months extensions until the 20th June 2026 depending on internal demand and availability of budget unless the Contract is terminated in accordance with the provisions of the Service's Terms and Conditions of Contract.

description:
Within the Scottish Ambulance Service we have Special Operations Response Teams (SORT) they respond to:
 - Incidents where their special skills, manpower or equipment would directly benefit patients or the activity of the Service at the scene of an incident
 - Support significant and major incidents
 They are located in three areas:
 - East – based at Newbridge, Edinburgh
 - West – based at Johnstone, Glasgow
 - North – based in Aberdeen
 Looking for a supplier to provide the following courses:
 - Confined Space - High Risk
 - Confined Space Supervisor (Top Man/Women)

title: Confined Space Training

title: Confined Space Training

description:
Within the Scottish Ambulance Service we have Special Operations Response Teams (SORT) they respond to:
 - Incidents where their special skills, manpower or equipment would directly benefit patients or the activity of the Service at the scene of an incident
 - Support significant and major incidents
 They are located in three areas:
 - East – based at Newbridge, Edinburgh
 - West – based at Johnstone, Glasgow
 - North – based in Aberdeen
 We are looking for a supplier to provide Confined Space Training.

title: Confined Space Training

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House  27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Ambulance Service

description: Health

locality: Crossgates, Cowdenbeath

postalCode: KY4 8DH

streetAddress: MRS Training & Rescue, Main Street

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:751268)


description:
The successful contractor will be required to carry out internal alterations and refurbishment of existing Cultural & Leisure Council offices and storage to provide new nursery facilities. The works include creating new nursery classrooms, toilets, staff areas, teachers’ offices and kitchen. Works also include reconfiguration of asphalt car parking into a secure nursery play space to include a canopy and a new flat roof system. The external works also include the extension of the existing car parking as well as the requirement for a retaining wall.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 The works budget for this project is 1,240,000GBP however the Council reserves the right to spend up to 1,480,000GBP.

title: Reconfiguration Works at St John's Primary School for new Early Years Accommodation

description:
The successful contractor will be required to carry out internal alterations and refurbishment of existing Cultural & Leisure Council offices and storage to provide new nursery facilities. The works include creating new nursery classrooms, toilets, staff areas, teachers’ offices and kitchen. Works also include reconfiguration of asphalt car parking into a secure nursery play space to include a canopy and a new flat roof system. The external works also include the extension of the existing car parking as well as the requirement for a retaining wall.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

performanceTerms: SBCC Standard Building Contract With Quantities for use in Scotland (SBC/Q/Scot), 2016 Edition, incorporating Amendment 1, February 2018

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
 Bidders must confirm if they hold the particular authorisation or memberships.
 Bidders will be required to evidence their current membership / accreditation or the membership / accreditation of their sub-contractor(s) with the following trade associations in order to be considered for this contract.
 SELECT / NICEIC
 Gas Safe
 SNIPEF
 A request for documentation will be issued to all contractors who submit a bid upon receipt of their tender response.
 Failure to be able to evidence accreditation with these institutes will result in the bidder being automatically disqualified from the evaluation process. The Council’s decision on this is final.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 1,500,000 GBP for the last 12 months in the business area covered by the contract.
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance - 5 million GBP
 Public Liability Insurance - 5 million GBP
 Professional Indemnity Insurance - 2 million GBP
 Third Party Motor Vehicle Insurance

minimum:
Bidders will be required to provide three examples of similar projects / works. Examples provided MUST have been undertaken within a LIVE education school setting in the past five years.
 Your response must demonstrate that you have the relevant experience to deliver the work as per the scope of works described within the tender documentation including the Tender Information, Contract Notice, Prelims and BOQ, within a main school building.
 The examples provided must be of a similar value (between 1,00,000GBP - 1,500,000GBP), size and scope and include reference to the works undertaken in relation to internal alterations, refurbishment works, new flat roof system and external works, as per the scope of work provided.
 Bidders must also provide the dates these projects were undertaken including start and end dates in the format MM/YY i.e. 06/19 to 03/20 and the name of the customer / client.
 Responses must be returned in the attachment provided at 1.71.3, no other format will be accepted. Coloured brochures are not acceptable and zip files with additional information should not be submitted as they wont be considered.
 Failure to provide responses relevant to this project will result in your bid being removed without further consultation.
 The Council's decision on this is final.

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description: General public services

Fleming Buildings Ltd

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:748802)


title: Ride-On Triple Cylinder Mowers

title: Ride-on Out Front Rotary Mowers

description: Ride-on 72” Out Front Rotary Mower - 72” Cut

title: Ride-On Triple Cylinder Mowers

description: Ride on 3-Unit-Cylinder Mower, with 83.5” width cut

description: Hilton Depot, Bishopbriggs

description: Hilton Depot, Bishopbriggs

title: Supply and Delivery of Ride-on Mowers

title: Supply and Delivery of Ride-on Mowers

description:
6 x Ride-on Out Front Rotary Mowers
 2 x Ride-on Triple Cylinder Mowers

title: EDC/2022/3550 - Ride On Mowers ITT v2

title: EDC/2022/3550 - Ride On Mowers Terms and Conditions Goods & Services

title: EDC/2022/3550 - GDPR Privacy Notice Procurement

title: Supply and Delivery of Ride-on Mowers

streetAddress: Southbank Marina, Kirkintilloch

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

minimum:
[LOT 1] 4B.1.2 Bidders will be required to have an average yearly turnover of 480,000 GBP over the past 3 years.
 [LOT 2] 4B.1.2 Bidders will be required to have an average yearly turnover of 120,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

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

minimum: 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the goods as described in the Contract Notice or the relevant section of the Site Notice. A minimum of three Contracts of a similar scope and nature which have successfully delivered in the last five years.

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

East Renfrewshire Council

streetAddress: Eastwood Head Quarters, Eastwood Park,

description: General public services

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

description: Education

legalName: East Dunbartonshire Council

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl,

legalName: Glasgow Sheriff Court

East Dunbartonshire Council

description: General public services

Reesink Turfcare UK Ltd

locality: St Neots

postalCode: PE19 8JW

streetAddress: 1-3 Station Road

legalName: Reesink Turfcare UK Ltd

title: Ride-On Triple Cylinder Mowers

description: (SC Ref:742863)


description: The purpose of this ITT is to appoint a single supplier to conduct an equity market gap analysis. The findings will inform Scottish Government and Scottish Enterprise strategy development and future market interventions to support Scotland’s risk capital equity market.

title: Equity Investment Gap Analysis

title: Equity Investment Gap Analysis

title: P24-0012 - Invitation to Tender (ITT)

title: P24-0012 - ITT - Appendix 1 - Off Payroll Working Rules Outcome

title: P24-0012 - ITT - Appendix 2 - Tender Response Document

title: P24-0012 - ITT - Appendix 3 - Monitoring Information

title: P24-0012 - ITT - Appendix 4 - Information Security Questionnaire

title: P24-0012 - SPD - Bidder 'Relevant Contract' Climate Change Plan Template

title: Equity Investment Gap Analysis

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

RSM (Quick Quote contact)

locality: London

postalCode: EC4A 4AB

streetAddress: 6th Floor, 25 Farringdon Street

legalName: RSM (Quick Quote contact)

streetAddress: PO Box 23 1 Carlton Place

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay,

description: General public services

description: Environmental protection

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 (SC Ref:736315)


description: UCI Cycling World Championships is looking for an experienced Production Services for Furniture, Fixtures and Equipment (FF&E),Soft Shell Walling and Power supply to support in key events within Glasgow during the Championships time.

title: UCI Cycling World Championships 2023 - Production Services (FF&E,Soft Shell Walling and Power)

title: Schedule 1 - SOR

title: Schedule 2 - Summary of Costs

title: Schedule 3 - Look Book

title: Schedule 5 - Form of Contract

title: Schedule 6 - SPD

title: Schedule 7 - Pricing and Invoicing

title: Schedule 4 - Award Questionnaire

title: Invitation to Tender

streetAddress: Remote - Glasgow

description: Kirsty Strowes - Procurement Manager

2023 Cycling World Championships Ltd

postalCode: EH6 6JH

streetAddress: C/O VisitScotland, Ocean Point One, 94 Ocean Drive

legalName: 2023 Cycling World Championships Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730768.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:730768)


description: These Funds will run for two financial years from July 2023 until June/July 2025 and provide up to 35.7M to 137 organisations. The Contract will cover the administration of the 2 year funding period between July 2023 to June 2025 and associated pre and post-funding activities.

description: Scotland

title: The Children Young People Families Early Intervention Adult Learning Empowering Communities and CYPFAL Third Sector Funds

description: The Scottish Government's (SG) Promoting Children and Families Wellbeing Unit is seeking a Service Provider knowns as Service Provider from here forward to undertake the administration of the Children Young People and Families Early Intervention & Adult Learning and Empowering Communities (CYPFEI and ALEC) Third Sector fund, which has been running since 2016 and the new Children, Young People, Families and Adult Learning Third Sector Fund (the Fund), both of which will provide core funding to organisations who are delivering activities, projects and support that are targeted towards positive outcomes for children, young people and families.

minimum:
Employers Liability Insurance in accordance with any legal obligation at the time being in force
 Professional Indemnity Insurance 2,000,000 GBP
 Public Liability Insurance Liability Insurance 2,000,000 GBP
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the Contract as appropriate

description:
Bidders must demonstrate a Current ratio of no less that 1.0
 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.

Scottish Government

description: General public services

description: Environmental protection

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: General public services

Corra Foundation

postalCode: EH11 3AF

streetAddress: Riverside House, 502 Gorgie Road

legalName: Corra Foundation

streetAddress: Sheriff Court House, 27 Chambers Street

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. This 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 they will meet standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors or 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
 (SC Ref:747169)