description: Award of contract following open ITT.

title: Maintenance and minor works - University of Aberdeen

description:
This is an invitation to submit a proposal for Maintenance and Minor Works for 2 years commencing 1st August 2023 with the option to extend for 1 further period, of 2 years, subject to satisfactory annual review and mutual agreement.
 It is the intention of the University to establish a ranked framework agreement with a maximum of (3) three Contractors to work with the University’s Estates team.

description: Award of contract for Maintenance and Minor Works for 2 years commencing 1st August 2023 with the option to extend for 1 further period, of 2 years, subject to satisfactory annual review and mutual agreement.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Burns Construction (Aberdeen) Ltd

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

North Offshore Limited

postalCode: AB12 3PG

streetAddress: Saltire House, Blackness Avenue

legalName: North Offshore Limited

1Call Property Maintenance Ltd

locality: Blackburn

postalCode: AB21 0PS

streetAddress: R&A House

legalName: 1Call Property Maintenance Ltd

description: (SC Ref:746613)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Re-Grouting of Decks and Surface Non-Tidal Areas

title: Repairs in Diving and Tidal Areas

status: complete

description: Repairs to Harbour Structures

variantPolicy: notAllowed

title: Repairs in Diving and Tidal Areas

description: Repairs to Harbour Structures

description: Portsoy Harbour

scheme: CPV

description: Portsoy Harbour

title: Portsoy Harbour - Concrete Repairs

title: Portsoy Harbour - Concrete Repairs

format: text/html

description: Concrete repairs and Re-Grouting

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT

title: Statement of Requirement

title: Pricing Schedule

title: Award Questionnaire

title: Declaration

title: T+Cs

format: application/pdf

title: Defect Location Map

title: SPD (Scotland) Document v1.2

title: Portsoy Harbour - Concrete Repairs

description: Concrete repairs and Re-Grouting

documentType: awardNotice

description: Concrete repairs and Re-Grouting

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Aberdeenshire Council

locality: Banff

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

roles: buyer centralPurchasingBody

description: General public services

Aberdeen Marine Ltd

region: UK

locality: Kilmarnock

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place

scale: sme

legalName: Aberdeen Marine Ltd

currency: GBP

status: active

title: Repairs in Diving and Tidal Areas

description: (SC Ref:738541)

initiationType: tender


title: Parking Tickets (On and Off street)

description: The council reserves the right to source non-core and additional items from the awarded Supplier

description: The Council will have an option to extend the contract for a period 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: Manufacture and Supply of Parking Permits and Vouchers. All vouchers/scratch cards must meet the minimum specification. All vouchers/scratch cards have a latex strip which must be scratched to reveal the appropriate information. Visitor Parking Vouchers are available to residents in controlled parking zones and offer visitors of resident’s subsidised parking rates.

Fair Work First

type: quality

type: price

electronicCataloguePolicy: required

title: Parking Tickets (On and Off street)

description: The Council will have an option to extend the framework for a period 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: The Manufacture and Supply of Parking Tickets for the council. All parking tickets must meet the minimum specification as approved by the equipment manufacturer for both Parkeon/ Flow bird Group & APT Skidata in order to ensure that the warranty and performance of the machines are not affected.

description: The Manufacture and Supply of Penalty Charge Notice Printer Rolls. All printer rolls must meet the minimum specification as approved by the equipment manufacturer (Casio) in order to ensure that the warranty and performance of the machines are not affected.

description: UK, Glasgow

description: UK, Glasgow

description: UK, Glasgow

description: The council invites tender bids for suitable qualified and experienced applicants to submit bids for the Manufacture and Supply of Parking Tickets, Printer Rolls, Parking Permits and Vouchers.

streetAddress: Glasgow

scheme: CELEX

description: 27 months or up to 36 months depending on whether the partial or full 12 month extension is implemented.

performanceTerms: See section 4.15 Key Performance Indicators of the Invitation to Tender document.

electronicInvoicingPolicy: allowed

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.

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The organisation/consultant 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 organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988

description:
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 accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

minimum: For each Lot this section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100% e.g example 1 - 50%, example 2 - 50%. For both lots a minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Please provide 2 relevant examples of goods carried out during the last three years as specified in the contract notice (examples from both public and/or private sector)
 Two examples must demonstrate the experience and skills that your company, obtains on projects of a similar scale and nature. Each example must include the following information but not be limited to:
 1 An overview of the contract including
 Full scope of the contract to include what services/goods that are being supplied
 customer name,
 contract start date
 contract end dates
 contract value
 Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
 Weighting
 The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

mainProcurementCategory: services

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: General public services

Paragon ID

locality: Hull

postalCode: HU7 0XY

streetAddress: Stockholm Road

legalName: Paragon ID

Integrity Print

locality: Bath

postalCode: BA3 4BS

streetAddress: Westfield Trading Estate, Midsomer Norton

legalName: Integrity Print

postalCode: G5 9TW

title: Parking Tickets (On and Off street)

description: (SC Ref:750432)

scheme: EU-OJ


name: Chubb Fire & Security Limited t/a Chubb Systems

description: The contract will be for a period of 3 years with the option to extend for up to a further 24 months.

description: This contract is for the annual inspection and testing of the Warden Call systems, including responsive/corrective maintenance in sheltered housing units, linked residential units and hostels within North Ayrshire.

description: Various locations throughout North Ayrshire

title: Annual Maintenance and Reactive Repairs of Warden Call Installations

description: North Ayrshire Council are seeking to appoint a suitably qualified and experienced service provider to carry out general repairs and annual maintenance of warden call installations in sheltered housing units and homes for the elderly throughout North Ayrshire.

description:
To allow time for the submission of all bids, the tender deadline has been extended.
 Please note, the deadline for submission of all bids is now 12 noon on Tuesday 4 July 2023.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: May 2028

type: suitability

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships
 The contractor must have membership of NICEIC or ECA of Scotland or equivalent.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 150,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10,000,000 GBP in respect of any one event
 Professional Indemnity Insurance 1,000,000 GBP in the aggregate. Professional Indemnity Insurance will be required for a run-off period of 12 years.

description:
Bidders are required to provide 2 examples of services carried out in the past 5 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Minimum contract value acceptable is 125,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 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 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

postalCode: BB1 2PR

streetAddress: Chubb House, Shadsworth Road

scale: large

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock St

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Bidders 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:745008)


description:
PPE Ref 9868 Direct Award for the Provision of Accommodation Services for Blackfriars Property
 Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

procurementMethod: limited

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

procurementMethodRationale: Rental of Property exempt under Public Contract Scotland Regulations 2016 11 (1) (a)

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Unite Students

locality: Bristol

postalCode: BS1 6JX

streetAddress: The Core, 40 St Thomas Street

legalName: Unite Students

legalName: Glasgow Sheriff Court & Justice of the Peace Court

awardID: PPE Ref 9868

description: (SC Ref:733343)


title: Melville Housing Association - Reactive Repairs

description: option for a further 2 years

description:
A full, all trades reactive repairs service is required, including a 24 hour call out service. This should include all major trades including drainage and jetting.
 Response times are split into standard categories such a Emergencies, Urgent and Routine and contractors will be required to produce monthly performance reports against these response times and customer satisfaction figures, complaints etc.

title: Melville Housing Association - Void Maintenance

description: option for a further 2 years

description: The void lot is to provide a service that returns previously let properties to a lettable standard by carrying out appropriate checks and repairs. This is all trades work and will include electrical testing alongside general fabric repair work. Generally, properties will have a KeySafe fitted for access and a report on repairs required will be provided to the contractor. The contractor will then carry out the works and apply the appropriate rates per trade for checking and invoicing. The void turnaround times are 6 days for standard voids.

description: Midlothian

description: Midlothian

title: Reactive Repairs & Void Maintenance

title: Property Address List, type & Locations

title: Reactive Repairs & Void Maintenance

description:
Melville Housing Association are procuring the services of 2Nr appropriately qualified and resourced contractors to deliver our Reactive Repairs service to 2080 social housing properties and also our void property services which equates to roughly 110 voids properties per year.
 Two separate contractors will be appointed, one for voids and one for reactive repairs. BOTH contractors may be called upon, during busier periods, to help with reactive repairs OR Voids so rates/Price Per Property will be requested for both lots.
 The housing stock is located in the Midlothian area generally and the contract will be for a period of 3 years plus an optional further 2 years. The start date for both lots will be 1 April 2024.

title: SPD Document

title: SPD Guidance Notes

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Melville HA

locality: Dalkeith

postalCode: EH22 1AZ

streetAddress: The Corn Exchange, 200 High Street

description: Housing and community amenities

legalName: Melville HA

description: Housing and community amenities

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

title: Reactive Repairs & Void Maintenance

documentType: plannedProcurementNotice

description:
Melville Housing Association are procuring the services of 2Nr appropriately qualified and resourced contractors. One contractor will deliver our Reactive Repairs service to 2080 social housing properties and the other contractor will deliver our void property services which equates to roughly 110 voids properties per year.
 Two separate contractors will be appointed, one for voids and one for reactive repairs. BOTH contractors may be called upon, during busier periods, to help with reactive repairs OR Voids so rates/Price Per Property will be requested for both lots.
 A schedule of Rates will be used for void properties. A Price Per Property, per year will be used for reactive repairs that will cover all standard all trades work types.
 The housing stock is located in the Midlothian area generally and the contract will be for a period of 3 years plus an optional further 2 years. The start date for both lots will be 1 April 2024.
 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=742096.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Creation of trade apprenticeships for Midlothian residents
 (SC Ref:742096)


status: planned

description:
Glasgow City Council is seeking organisations to provide Mental Health and Wellbeing Support in Schools, specifically organisations who are skilled in working with children and young people and supporting their mental health and wellbeing through a range of interventions and training.
 This will vary depending on the age/stage and the support will take the form of one-to-one support, staff development/training and family support - note: this list is not exhaustive. We are seeking a number of organisations to provide this support in our Primary and Secondary Schools. We are not seeking trained Counsellors, but rather mental health practitioners or staff trained in youth work (depending on age/stage). The organisations must be able to supply suitably qualified workers who are embedded in the school community between 1-5 days per school week throughout the school year.
 As part of this agreement there may be a potential collaboration opportunity with other Local Authorities.

description: Glasgow

title: Embedded Mental Health and Wellbeing Support in Schools

title: Market Engagement Questionnaire

description: Glasgow City Council is seeking organisations to provide embedded Mental Health and Wellbeing Support in Schools. By embedded we mean staff who are contracted to work in schools for 1 to 5 days per week throughout the year.

Glasgow City Council

streetAddress: 40 John St, City Chambers

description: General public services

description:
A questionnaire has been provided to assist us with gathering information about how organisations are currently delivering these types of services and where they are being delivered. We would also appreciate your input on suggested Lots for the agreement as well as any other information you feel would be useful to us / would like to share.
 We are looking at the possibility of hosting a supplier event to discuss the requirement / the suggestions put forward in more detail - this will likely be a group event rather than individual meetings. If you would like the opportunity to participate in this event please let us know by completing the relevant section within the questionnaire.
 Please return completed questionnaires to david.hart@glasgow.gov.uk by 21 June 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=733363.
 (SC Ref:733363)


description: SEPA is conducting a market assessment to gain an understanding of the potential level of interest for the provision of professional services (hydraulic modelling and guidance reviews) in respect of the assessment of residual uncertainty for existing flood defence assets.

region: UKM

title: Flood Defence Asset Assessment Approach (Scotland)

title: Information

Scottish Environment Protection Agency

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

description: Environmental protection

legalName: Scottish Environment Protection Agency

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=733365.
 (SC Ref:733365)


status: unsuccessful

statusDetails: unsuccessful

description: It is the intention of the Council that any Contract resulting from this ITT will commence in October 2023 for a period of four years with the option to extend for two further 24 month periods (eight year total length), undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council intends to put in place a framework agreement for the provision of contingency resources to assist with Winter Maintenance Operations, which is currently carried out by internal Council services including Roads Operations and Waste & Cleansing. Following the severe weather conditions experienced during the winters of 2008/9 and 2009/10, it was recognised that a contingency framework was required to respond to severe weather events, when internal Council services are operating at capacity.

title: Contingency Winter Maintenance Framework

description: Contingency resources to assist with Winter Maintenance Operations

title: CT2981 Instructions to Tenderers

title: Schedule A Specification

title: Schedule B Terms and Conditions of Contract

title: Schedule C Pricing Schedule

title: Schedule D Tenderers Submission

title: Schedule E Climate Change Plan

periodRationale: Given the dependence of this framework on exceptional weather events a longer time period is more likely to capture "extreme" events.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Minimum “general” annual turnover of GBP125,000 for the last two financial years.
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1
 Vehicle Insurance (minimum of GBP5 Million)
 Employer’s Liability Insurance (minimum of GBP5 Million)
 Public Liability Insurance (minimum of GBP5 Million)

description:
4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP125,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 4B.6 - Tenderers will be required provide the following information in response to 4B.6:
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 4 East Market St

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

description:
Contract Specific Mandatory Criteria - This Section refers to Section C of Part IV of SPD (Scotland)
 Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 A completed copy of “Schedule E Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 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.
 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 Part A Exclusion and Award Criteria section of the Tenderers Submission document to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 (SC Ref:740110)


title: Joinery

title: Ventilation

title: Underground Drainage

title: Glazing & Window Repairs

title: Roughcasting / Plastering

title: Roofing / General Builders Work

title: Stonework Repairs

name: CBC Stone Restoration and Conservation Limited

title: Electrical

title: Plumbing

title: Electrical

description: Lot 1 Electrical Works

Cost of Service

type: cost

title: Joinery

description: Lot 3 Joinery Works

title: Plumbing

description: Lot 2 Plumbing Works

title: Ventilation

description: Lot 4 Ventilation Works

description: Lot 5 Door Entry & Digital & Aerial TV Repairs

title: Underground Drainage

description: Lot 6 Underground Drainage

title: Glazing & Window Repairs

description: Lot 7 Glazing & Window Repairs

title: Roughcasting / Plastering

description:
Lot 8 Roughcasting / Plastering
 Non Award. Non Award

title: Roofing / General Builders Work

description: Lot 9 Roofing / General Builders Work

title: Stonework Repairs

description: Lot 10 Stonework Repairs

title: Repairs & Maintenance and Voids Framework 2023 - 2027

description:
The Association strives to achieve value for money in all its activities including reactive and void repairs service and may include Medical Adaptations and adhoc major repairs works. The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12-month periods at The Association’s individual discretion.
 It should be noted that Shettleston HA have an inhouse team of operatives (Upkeep) and this framework is to supplement the existing inhouse team. The estimated spend figure given on page 3 of this ITT is for the external contractors spend, the inhouse DLO spend is not included within this figure.

title: ITT_SPD_Quality Pack

title: Tender Appendices to be completed and returned

title: Lot 1 - Plumbing Works Tender

title: Lot 2 - Electrical Works Tender

title: Lot 3 - Joiner Work Tender

title: Lot 4 - Ventilation Tender

title: Lot 5 - Door Entry and TV Aerial Tender

title: Lot 6 - Underground Drainage Tender

title: Lot 7 - Glazing and Window Repairs Tender

title: Lot 8 - Roughcasting and Plastering Tender

title: Lot 9 - Roofing and Builders Work Tender

title: Lot 10 - Stonework Repairs Tender

title: Blank Framework Lot Selection & Priority Preference form uploaded for tender submission

description:
Award of the R&M and Voids Framework.
 It should be noted that Shettleston HA have an inhouse team of operatives (Upkeep) and this framework is to supplement the existing inhouse team.

awardCriteriaDetails: Restriction on lots is outlined in the ITT, in page 3 under Restriction on Number of Contractors for the Lots

description: All as stated in the ITT

description: All as stated in the ITT

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

Shettleston Housing Association Ltd

streetAddress: Helen McGregor House, 65 Pettigrew Street

description: Housing and community amenities

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

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

description: Housing and community amenities

Ib Contracts ltd

streetAddress: 7 lister road , hillington industrial estate

DM Integrated Limited

streetAddress: Century House, Chapelhall Industrial Estate

Probe Drainage Specialists Ltd

streetAddress: Unit 4, Block 14, Smiddy Court,, Glencairn Industrial Estate

Metro Rod Ltd

streetAddress: Ashwood Court Springwood Way, Tytherington Business Park

JM Glass Glasgow Ltd

streetAddress: Unit 1 Glenpark Industrial Estate, Glenpark Street

description:
Shettleston Housing Association (SHA) is making the marketplace aware of a procurement opportunity and seeking information and feedback from the marketplace on our ideas and thoughts of the Repairs & Maintenance Framework 2023 – 2027.
 It is anticipated that this framework will be delivery by Multiple Trade Contractors to deliver in 10 separate trade lots we have created based on our requirements.
 See Word attachment 'SHA - RM and Voids - Scope of PIN - Final' and the Excel attachment named ‘Summary Anticipated Spend per Lot - PIN Info’ for all the detailed information and options we are seeking feedback on.

title: Joinery

title: Ventilation

title: Underground Drainage

title: Glazing & Window Repairs

title: Roofing / General Builders Work

title: Stonework Repairs

title: Electrical

title: Plumbing

description: (SC Ref:751384)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Please refer to the attached ITT Open and 5 appendixes.

description: Brechin

title: Invitation to Tender - Consultant for Angus Levelling Up Project - Brechin

description:
Angus Council is seeking the services of a consultant to prepare a Levelling Up Bid for a project in Brechin, for round 3 of the fund opening in 2023.
 The Council is looking to appoint a consultant who has experience in large capital project funding bids, specifically linked to tourism and transport.
 The consultant must have previous experience in writing and bidding for capital funding including expertise in the 5 Case Model and HM Treasury Green Book Standards.

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: Invitation to Tender v2

title: Appendix 1 - Statement of Requirements v2

title: Appendix 2 - Pricing Schedule v2

title: Appendix 5 - Award Questionnaire v2

title: Brechin Caledonian Railway - Project Summary (Confidential)

title: Feasibility Study

description: Consultant should be professionally qualified and have membership of a recognised body.

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

streetAddress: Market Street

legalName: Forfar Sheriff Court

Angus Council

description: General public services

SYSTRA LIMITED

locality: GLASGOW

postalCode: G1 3DX

streetAddress: The Centrum Business Centre Limited, 38 Queen Street

legalName: SYSTRA LIMITED

Forfar Sheriff Court

postalCode: DD8 3LA

description: (SC Ref:739580)


description:
This Market Engagement Questionnaire is being made publicly available to any organisations interested in providing Insurance Services for South Lanarkshire Council (the Council) and South Lanarkshire Leisure and Culture SCIO (SLLC).
 This exercise is intended to provide potential bidders with the opportunity to view and comment on the Insurance requirements if they wish to do so. This builds on a commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final Invitation to Tender (ITT) in a fair and transparent manner. This exercise is to ensure that the final ITT provides all tenderers with a clear understanding of the Council and SLLC's requirements and help reduce the number of questions that may be raised in the Tender Period.
 The Council is considering the following procurement routes:-
 1.	publishing an invitation to tender, on PCS-Tender, in September 2023, using Insurance Services 3 DPS / CCS RM6020.
 2.	Conducting open tendering procedure, in September 2023
 The Council therefore seeks to confirm the level of interest from the Insurance Market for submitting bids within the proposed timescales.
 Potential bidders are invited to complete the Questionnaire and submit their responses no later than midnight on Sunday 16th June 2023. Responses should be sent to louise.mcnaught@southlanarkshire.gov.uk . Responses received after Sunday 16th June may still be considered for
 the purpose of informing the ITT.
 The Council may hold a Market Engagement event or series of meetings, on MS Teams, based on responses from this notice.
 The intention of the Market Engagement meeting would be to allow potential Providers to give their views on proposed Insurance Services and discuss their responses to this Questionnaire. This would be used to help inform
 the final Specification and Invitation to Tender (ITT).

title: Insurance Services

title: Market Engagement Questionnaire

description:
South Lanarkshire Council (the Council) and South Lanarkshire Leisure and Culture SCIO (SLLC) have a requirement to ensure the provision of Insurance Services and associated claims handling arrangements.
 The Council has in place a mixture of self-insurance and purchased insurance cover, whilst SLLC is predominately insured with low excesses or ground up cover. Appendix A in the attached Market Engagement Questionnaire notes the current policies in place for both The Council and SLLC, and details excesses and limits of liability. The current contracts are due to expire on 31st March 2024. The Council and SLLC are considering options for procuring a new contract.
 The Council and SLLC will be assisted by our appointed brokers during the procurement process.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

postalCode: ML3 0EW

streetAddress: Floor 5, Council Offices, Almada Street

title: Insurance Services

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=656027.
 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=733505.
 (SC Ref:733505)


description: This project was tendered on a negotiated basis as part of a Section 75 Development, in adherence to the conditions of the Design and Build Contract for use in Scotland (DB/Scot 2016).

title: 37 New Housing Units, Ness Side, Inverness - Phase A3

description: 37 New Housing Units.

description: 37 New Housing Units.

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

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

Tulloch Homes

postalCode: IV2 7PA

streetAddress: Stoneyfield House

legalName: Tulloch Homes

The Sheriff Officer

locality: INVERNESS

streetAddress: The Inverness Justice Centre, Longman Road

legalName: The Sheriff Officer

description: (SC Ref:733582)


description: Optional 2 year extension

description: This procurement is to set up a Dynamic Purchasing System (DPS) for the cyclical decoration required in the communal areas of our housing stock.

title: Cyclical Decoration DPS

title: Cyclical Decoration DPS

description: For the provision of decoration required to maintain the communal areas of our housing stock.

title: Decoration DPS ITT V1.1

title: DPS Decoration Specification

title: DPS Decoration Programme Schedule

title: DPS Decoration Supplier Questionnaire

title: DPS Decoration Draft Terms and Conditions

title: Cyclical Decoration DPS

performanceTerms: See procurement documents for all selection criteria.

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Housing and community amenities

legalName: Loreburn Housing Association

name: Dumfries Sheriff Court and Justice of the Peace

locality: Dumfries

description: Housing and community amenities

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

Mitie Property Services (UK) Ltd

postalCode: G73 1AU

streetAddress: 35 Duchess Road

legalName: Mitie Property Services (UK) Ltd

description: (SC Ref:746421)


description: Until the Levelling Up Fund Round 3 closes – date unknown at this stage. No later than 31 October 2023.

description: Please refer to the ITT Open and 6 appendixes.

description: Monikie and Crombie Country Park and wider area of Angus/Tayside.

title: Invitation to Tender - Consultant for Angus Levelling Up Project - Monikie and Crombie

description: Angus Council is seeking to appoint a consultant to assist in the development and preparation of a Levelling Up bid (Round 3) to support the development of Monikie and Crombie Country Parks. This will comprise a number of elements that align with the transport and cultural investment themes of the UK Levelling Up Fund.

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Monikie and Crombie Country Park Feasibility Study 2023

title: Invitation to Tender

title: Invitation to Tender

title: Appendix 2 - Pricing Schedule v2

title: Appendix 5 - Award Questionnaire v2

title: Invitation to Tender v4

title: Appendix 2 - Pricing Schedule v3

title: Appendix 5 - Award Questionnaire v3

Angus Council

description: General public services

description: General public services

Urban Foresight

locality: Dundee

postalCode: DD1 3JA

streetAddress: 30 City Quay, Camperdown Street

legalName: Urban Foresight

description: (SC Ref:747650)


description: The Contract will be for a period of 3 years with the option to extend for up to a further 24 months.

description: North Ayrshire Council are seeking a suitably qualified and experienced provider to inspect, service and repair roller shutter doors and sectional doors on non-domestic premises across North Ayrshire. Thus ensuring health and safety compliance and maximising the lifespan of North Ayrshire Council roller shutters and doors.

description: Various locations across North Ayrshire

title: Inspection, Servicing, & Repair of Roller Shutters & Sectional Doors

description: Maintenance, repair, and servicing of roller shutters and sectional doors on non-domestic premises throughout North Ayrshire.

description: It is estimated that a Contract Notice will be published during June 2028 for the retendering of this requirement.

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships

description:
Bidders will be required to have a minimum yearly “specific” turnover of 112,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10,000,000 GBP in respect of any one event
 Product Liability Insurance 5,000,000 GBP in the aggregate
 Third-Party Motor Vehicle Insurance for the duration of the contract
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Minimum contract value acceptable is 100,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 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 2D.1.2 of the qualification envelope.

North Ayrshire Council

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:746474)


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

title: Tympanometers

title: HA Fitting

title: Balance

title: Electrophysiology

title: New Born Screening

title: OAE (Otoacoustic equipment)

title: Otoscope and Ear Care

title: 3D Scanners

title: Consumables

title: Calibration

title: Innovation

title: Diagnostic, Clinical & Screening Audiometers

title: OAE (Otoacoustic equipment)

description: 3 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
Purchase and provision of OAE Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Otoscope and Ear Care

description:
Purchase and provision of Otoscope and Ear Care Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Electrophysiology

description:
Purchase and provision of Electrophysiology Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Balance

description:
Purchase and provision of Balance Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: New Born Screening

description:
Purchase and provision of New Born Screening Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: 3D Scanners

description:
Purchase and provision of 3D Scanner Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Consumables

description:
Purchase and provision of Consumable Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Innovation

description:
Purchase and provision of Innovation for new Equipment where awarded suppliers can add products during the duration of the framework including extensions. Suppliers must be awarded to the framework to enable them to request products to be added.
 These will be purchased directly by Health Boards across Scotland.

description:
Purchase and provision of Audiological audiometers, including Diagnostic, Clinical & Screening product types. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Tympanometers

description:
Tympanometers
 Purchase and provision of Tympanometers. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: HA Fitting

description:
HA Fitting
 Purchase and provision of HA Fitting Equipment. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Calibration

description:
Purchase and provision of Calibration Services. These will be purchased directly by Health Boards across Scotland.
 We envisage awarding to 6 suppliers in this lot.

title: Audiological Equipment

title: Audiological Equipment

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 Audiological Equipment (‘Products’) as outlined further below 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 (collectively hereafter referred to as ‘Participating Authorities’).

title: Audiological Equipment

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

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

description: Health

description: Health

Diatec Diagnostics Ltd

streetAddress: Cadzow Industrial Estate, Low Waters Road

WS AUDIOLOGY LIMITED

streetAddress: Winster House , Chester Business Park Lakeside

Belmont Medical Technologies Ltd

streetAddress: Unit 6 Station Industrial Est, Oxford Road

Puretone Ltd

streetAddress: 9-10 Henley Business Park, Trident Close, Medway City Estate

title: Tympanometers

title: HA Fitting

title: Balance

title: Electrophysiology

title: New Born Screening

title: OAE (Otoacoustic equipment)

title: Otoscope and Ear Care

title: 3D Scanners

title: Consumables

title: Calibration

title: Innovation

description:
The estimated values referred to in Section II.I.5 and II.2.6 covers the 36 months contract duration and the 24 month extension period of the framework agreement.
 The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Audiological Devices (‘Products’) 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 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc.
 (SC Ref:751431)


description:
East Ayrshire Council are issuing this PIN as a market testing and information gathering exercise.
 The Councils Finance & ICT service delivers a range of ICT services across East Ayrshire under the strategic leadership of the Chief Executive. These services are hosted across 3 main data centres, one being located within the Council Headquarters at London Road in Kilmarnock.
 The data centre was opened in 2010 as a state of the art facility and continues to be a critical component in delivering ICT services across East Ayrshire. A key system within the data centre is the UPS (Uninterruptable Power Supply). The current system is nearing end of life support and needs to be replaced.
 East Ayrshire Council (EAC) are looking to use this PIN exercise to engage with potential UPS suppliers, find out what options are available on the market and begin dialogue to scope out any future tender opportunity. We would welcome discussions with providers who have relevant knowledge and experience within the market who would be willing to share information on what products are available.
 The current UPS is a Chloride MP Net 80KVA UPS SGL NOBA of which there are two of these. EAC are looking for a replacement system of at least an equal specification to this.
 The batteries in this system were recently replaced with 80 (2x40) C&D Technologies UPS12-220MRX VRLA Blocs.
 In order to reduce our carbon footprint our preference would be for any replacement UPS system to be fully compatible with these batteries.

title: Market Research - Replacement UPS System

mainProcurementCategory: goods

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description:
Noted interest should be made via the Public Contract Scotland portal.
 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=733789.
 (SC Ref:733789)


name: Strathclyde Partnership for Transport (UTILITIES)

description: Should there be a requirement of similar works at other SPT sub-stations, SPT reserves the right to award this contract or contractors to the successful tenderer for this procurement exercise.

description:
SPT are seeking to replace 4no. DC protection relays at Eglington Street substation on the existing Whipp & Bourne MM74 DC Switchboard.
 The scope includes:
 Supply and installation at site, testing and commissioning of new protection
 relays and associated wiring by others
 Development and implementation of an installation strategy to carry out the
 work with minimal disruption to the operational system Decommissioning and removal of the existing relays Applying of protection settings provided by SPT (see Appendix C for details of
 existing settings)
 Should any relays require to be replaced at any other SPT sub-station, SPT reserves the right to award the contract(s) to the successful bidder for this procurement exercise.

description: Bridge Street, Glasgow

title: Retrofitting of Protection Relays - Eglington Street Substation

description:
SPT are seeking to replace 4no. DC protection relays at Eglington Street substation on the existing Whipp & Bourne MM74 DC Switchboard.
 Should any relays require to be replaced at any other SPT sub-station, SPT reserves the right to award the contract(s) to the successful bidder for this procurement exercise.

description:
All contractors undertaking an installation, maintenance or testing of fixed electrical installations within Glasgow Subway shall be as a minimum, members of one of the following certified boards:
 Electrical Contractors Association (ECA)
 Scotland’s Electrical Trade Association (SELECT)
 National Inspection Council for Electrical Installation Contracting (NICEIC)
 National Association of Professional Inspectors and Testers (NAPIT)
 Any contractor who does not hold any of the above but may have an equivalent should submit the information to SPT for review.

minimum:
Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
 In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the organisation information the name and value of the 3 financial ratios listed below as taken from their own Accounts.
 1	Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 2	Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
 3	Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria. See IFT document for list.
 Insurance
 The Contractor shall fully indemnify, keep indemnified and save and hold harmless SPT, its servants and agents against all action, claims, demands, costs and expenses including legal expenses incurred by or made against SPT, its servants or agents in respect of any loss of or damage to property or personal injury (including death) resulting directly or indirectly from anything done or omitted to be done under the Contract to the extent that such loss, damage or injury is caused by the negligence or other wrongful act or omission of the Contractor, its servants or agents.
 The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance covering all the matters which are the subject of the indemnities and undertakings on the part of the Contractor contained in this Contract including Professional Liability Insurance in the sum of no less than GBP10,000,000, Public Liability Insurance in the sum of no less than GBP10,000,000, Product Liability Insurance in the sum of no less than GBP10,000,000 and Employers Liability Insurance in the sum of no less than GBP10,000,000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing.
 If requested by SPT, the Contractor shall produce to SPT the relevant policy or policies together with receipts or other evidence of payment of premiums, including the latest premium due thereunder.
 The Contractor shall not do or omit to do anything whereby any insurance policies will be vitiated either in whole or in part while carrying out the Works during the period of the Contract and any subsequent warranty period (if applicable).
 The Contractor shall effect Third Party Insurance for a minimum amount of GBP10,000,000 (ten million pounds) for any one claim or series of claims arising from the same incident.

description:
With regards organisation information question 4B.6 SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of the preferred bidder.
 Insurance Requirements

minimum:
The examples of similar works must be from within the last five years
 Required number of relevant examples: two
 All tenderers must be ISO 9001 accredited or have an internal system that adheres to the standards of ISO 9001
 All tenderers must be ISO 14001 accredited or have an internal system that adheres to the standards of ISO 14001

description:
Experience of similar works
 Quality Assurance Accreditation
 Environmental Management Accreditation

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131, St Vincent Street

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The terms and conditions of contract will be MF1 Rev 6
 Scots Law will apply
 There is a site visit available for all tenderers. Please refer to Instructions for Tendering document for details.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24210. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:733792)


description:
The Aberdeen Hydrogen Hub Solar PV Plant will be a ground mounted PV system at the site of the former Ness landfill, which is located 2 km south of Aberdeen city centre, on Coast Road adjacent to Nigg Bay, to the south of Aberdeen Harbour and approximately 4km northeast of Cove Bay. The Contractor should design the solar plant taking into consideration that this is located on a capped landfill site, which still requires safe management by the incumbent waste management contractor via a venting and drainage system. The site will be linked by an underground connection to the hydrogen production plant and vehicle re-fuelling facility.
 The Works to be undertaken by the Contractor relate to the civil and mechanical construction works of the solar PV plant and all electrical works to (but not including) a metering circuit breaker on site (the Connection Point).
 The Contractor shall provide:
 1.	Design, procurement, installation, construction, commissioning and testing for the solar installation Works for the project.
 2.	Project management of the Works including progress reporting to the Employer.
 3.	All Principal Contractor (PC) and Principal Designer (PD) duties, including support to enable the Employer to discharge planning and environmental requirements.
 4.	All welfare and security during the Works within the site until takeover.
 5.	All mechanical infrastructure within the site.
 6.	Surveys, design, power system, and provide information to support grid compliance studies as required to offload, install, commission, and test.
 7.	All electrical infrastructure up to (but not including) the onsite metering circuit breaker (Connection Point). This includes PV modules, DC string cabling, AC cabling, transformer and inverters, earthing, lighting, small power and UPS systems.
 8.	Civil, structural, and building works for the site including transformer stations, ground works, drainage, foundations, access roads, fencing, CCTV, and landscaping.
 9.	Control infrastructure for the power plant control system including, inter alia, the overarching energy management system, monitoring system, and any other necessary hardware.
 10.	Provision for the connection of a leased line fibre optic or other communications system to allow for remote access and operation of the site, including communication with the solar farm. Latency and connection speeds to be confirmed by the Employer.
 11.	Temporary power to all equipment within the site until the grid connection has been made.
 12.	Commissioning of all equipment supplied and installed to all relevant regulations and standards.
 13.	Landscaping of the site in accordance with the planning permission.
 14.	O&M services for the first two years between Provisional Acceptance Certificate (PAC) and Final Acceptance Certificate (FAC).
 The scope above is not intended to be exhaustive but the Contractor will be required to deliver all plant and systems necessary to safely operate the solar PV plant in the market described above.. To register your interest in this future opportunity, please contact Mihai Comaniciu (MihaiComaniciu@Fichtner.co.uk) Kenzey Fordyce (kenzey.fordyce@bp.com) and Chris Gough (chris.gough@turntown.co.uk).

title: Procurement for the design and Build of a Solar PV Plant

description:
bp Aberdeen Hydrogen Energy Limited (bpAHEL) is a Joint Venture (JV) between bp and Aberdeen City Council (ACC), secured through a public procurement process. The JV has been created with the purpose of delivering a scalable green hydrogen production, storage and distribution facility (hydrogen refuelling station) in the city. The hydrogen refuelling station will be powered by renewable energy, including a purpose-built Solar PV Plant.
 The purpose of this notice is to inform potential bidders of the future opportunity to submit a tender to design and build the Solar PV Plant.

name: Loch Lomond & The Trossachs National Park Authority

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description: Environmental protection

description: General public services

bp Aberdeen Hydrogen Energy Limited

locality: Aberdeen

postalCode: AB10 1YL

streetAddress: Johnston Carmichael, Bishop’s Court, 29 Albyn Place

id: Contract subsidised by a contracting authority

legalName: bp Aberdeen Hydrogen Energy Limited

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=733829.
 (SC Ref:733829)


description:
Background to the Requirement
 As part of the development of its business case, SBC has:
 Reviewed existing EV demand, current infrastructure and network capacity.
 Undertaken comprehensive stakeholder engagement to gauge regional demand.
 Calculated charging growth estimates up to 2030.
 Identified possible locations of new charge points.
 Undertaken a ‘rural proofing’ check of potential charge points’ locations to ensure equitable coverage.
 Considered commercial and delivery models appropriate for the procurement and operation of EVCI.
 Suppliers may also find the following information of use:
 The potential locations identified for new charge points are on SBC land holdings and as such will be less likely to experience issues with land ownership/planning permission.
 SBC also functions as the gatekeeper to the new SPEN ‘Optimisers’ to help plan and deliver new infrastructure; ensuring the rollout of EV charging infrastructure aligns with wider network upgrades and Local Area Energy Plans.

title: EV Expansion Project

title: PIN Guidelines

title: Proposed Requirements

title: EV Charging Infrastructure

description:
Introduction
 Scottish Borders Council (SBC) has recently developed and submitted a business case as part of an application to secure funding from Transport Scotland’s Electric Vehicle Infrastructure Fund (EVIF). The purpose of the EVIF is to enable local authorities to expand public Electric Vehicle Charging Infrastructure (EVCI) networks across Scotland.
 SBC’s vision for EVCI is a comprehensive, resilient, accessible, customer focussed network that works for everyone. The aspiration is a network that will be designed to ensure efficiencies and maximise the level of private sector investment to enable expanded public charging network opportunities, in line with both local priorities, as well as the Scottish Government’s draft vision for public EV charging.
 As part of these plans, SBC intends to develop new commercial models to encourage a transition away from a public EVCI network supported by government subsidy and unlock private sector investment.
 Information gathered as part of this PIN will help design and shape the forthcoming tendering process to commence procurement of a concession-type contract in Spring of 2024 following confirmation of grant funding from Transport Scotland.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: General public services

legalName: Scottish Borders Council

title: EV Expansion Project

description:
The proposed programme is outlined below:
 Responses to the PIN will be accepted until 7 July 2023 at 12:00am.
 Formal procurement documents will be prepared from October 2023.
 Full procurement exercise will commence in April 2024.
 Responses to questions document attached should be returned to procurement@scotborders.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=733863.
 (SC Ref:733863)


description: PLEASE NOTE: The 4.3M GBP estimated valuation includes an option for the replacement of the kitchen and bathrooms. The value of contract without this option is estimated at 3.4M GBP.

description:
The University of Stirling is seeking to appoint a suitably experienced and qualified contractor for the fabric repairs and internal refurbishment of Muirhead House.
 The building fabric repair works comprise the replacement of the roof finish and windows, together with installation of cavity insulation and solar panels. Internally, the building will receive new flooring and decoration throughout, replacement of the fire alarm and bedroom fitments.
 Optional works to be priced include replacement kitchen and bathroom fitments.. The 4.3M GBP estimated valuation includes an option for the replacement of the kitchen and bathrooms. The value of contract without this option is estimated at 3.4M GBP.

description: Stirling

title: Muirhead House Refurbishment

title: Muirhead House Refurbishment

title: PM000208 - App A

title: Consortium guidance

title: Muirhead House Refurbishment

description: The submission deadline has been changed.

minimum:
The Yearly company turnover must be 7,000,000 GBP as a minimum.
 The Professional Risk Indemnity insurance must be 5,000,000 GBP as a minimum.
 The Employer's Liability insurance must be 10,000,000 GBP as a minimum.
 The Public Liability insurance (SBCC clause 6.5.1) must be 10,000,000 GBP as a minimum.
 The Insurance Option C (SBCC clause 6.7) Contractor's All Risk must be 10,000,000 GBP as a minimum.

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z3, Cottrell Building

description: Education

legalName: University of Stirling

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House, 1 Maidenplain Place

legalName: Hadden Group

description: (SC Ref:753206)


title: Nasal Tube Retainers

description: 2 optional 12-month extension periods can be utilised by the Authority.

description:
We are require a Single Use Nasal Tube Retainer that may be fitted to a wide range of patients in differing environments across all Health Boards, with the nasal feeding tubes being supplied by a range of different suppliers.
 The nasal tube retaining device shall minimise the chance of patient discomfort while maximising the retention of the nasal tube in the fitted position, and should securely hold the nasal tube to the patient.
 The tube retaining device should minimise the opportunity for removal other than that by the patients carer.
 The retaining device should support ease of application with minimal discomfort to the patient and maximise the chance of first time completion of the fitting process.
 Once fitted the tube retaining device shall minimise the chance of interference with the designed application of the secured nasal tube.

title: pH Indicator Strips & Readers

description: We require pH Paper which is used for the determination of human gastric aspirate from patients in the Acute and Community Environment, the PH Paper should minimises the risk of false readings in the event of the tube being contaminated and must be supplied in a reading scale of 0.5. We also require pH Readers that operate based on the pH paper provided, which can be used by Health Boards in cases of unclear or subjective manual readings.

title: Feeding Tubes & Accessories

description:
Each of the following products should be constructed to maximise ease of insertion and minimise risk to patients. During the product life cycle it should support efficient and effective operation in the variety of scenarios and user skills likely to be encountered.
 5.1 We require a Long Term Nasogastric Feeding tube that is inserted by suitably trained personnel
 5.2 We require an Infant Feeding Tube that is inserted by suitable trained personnel
 5.3 We require a Low Profile Balloon Button that is inserted by suitably trained personnel
 5.4 We require a Low Profile Balloon Button Kit which may be used for replacing or inserting a Balloon Button by suitably trained personnel
 5.5 We require a Balloon Gastrostomy Tube Kit which may be used for replacing or inserting a Balloon Gastrostomy Tube by suitably trained personnel
 5.6 We require a Balloon Gastrostomy Tube that is inserted by suitably trained personnel
 5.7 We require a Percutaneous Endoscopic Gastrostomy Kit (PEG) that is inserted by suitably trained personnel
 5.8 We require a Jejunostomy Tube that is inserted by suitably trained personnel
 5.9 We require a Nasojejunal Tube that is inserted by suitably trained personnel
 5.10 We require an Extension Set that connects to a low profile device

title: Single Use Enteral Syringes

description: We require a single-use purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe is to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Reusable Enteral Syringes

description: We require a reusable purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Innovation Lot

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: Innovation Lot for the inclusion of products that are not available at the time of tender, which can be added to a non-scored Lot throughout the duration of the framework. This Lot is exclusively reserved for products that do not fall under the remit of any of the five other Lots, yet still relevant to the overall framework.

description: To all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Enteral Feeding Products

title: Enteral Feeding Products

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Enteral Syringes, Feeding Tubes and Accessories 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 of 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 (collectively hereafter referred to as 'Participating Authorities’).

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection process 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 as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 (ten) clear calendar days (or a minimum of 15 (fifteen) 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

minimum:
Potential Framework Participants must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 2M GBP
 Employer's (Compulsory) Liability: 5M GBP
 Public Liability: 5M GBP

description: 3 years financial accounts

minimum:
1) All products tendered must be Latex Free
 2) Compliance with ISO13485 certification or equivalent, must be valid for the duration of the framework
 3) Where applicable, all products tendered must be capable of complying with ENFit Standard ISO80369-3
 4) Contract pricing must be fixed for the first two (2) years after the date of the letter of award issued by the Authority to all successful framework participants
 5) All product tendered must be CE/UKCA Marked in accordance with MDD 93/42/EEC
 6) Potential framework participants must confirm all products tendered for contain batch/lot codes with expiry dates in lowest unit configuration
 7) Compliance with GS1/Scan for Safety
 8) Potential bidders must have a minimum of 1 Whole Time Equivalent (WTE) for the duration of the framework, including the extension periods, covering all NHS Scotland Health Boards
 9) Where there are any product changes, the Authority must be given 90 days' notice

locality: Edinburgh

postalCode: EH12 9EB

description: Health

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

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

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
The values in Sections II.1.5 and II.2.6 cover the full duration of the framework including any extension options that may be exercised.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit
 https://www.nss.nhs.scot/procurement-and logistics/sustainability/access-our-community-benefit-gateway/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:733889)


description:
The current Emirates Arena ten-year naming rights sponsorship agreement is coming to an end later this year. The sponsorship partnership with Emirates Airlines has been highly successful. The sponsorship started when the venue was opened in 2012. Glasgow Life is now looking to establish another successful partnership with a new naming rights sponsor.
 The Emirates Arena is a world-class sporting venue and over the last ten years it has hosted a range of international sporting events in the Sir Chris Hoy Velodrome and athletics arena and welcomed some of the world’s finest athletes.
 The venue has welcomed over 3 million visitors over the last ten years and hosts an average of 50 international, national, and local events every year. This will include the inaugural UCI World Cycling Championships in 2023. The biggest cycling event in history that will bring together 13 separate world championships into one of the world’s top ten most watched sporting events. In March 2024, the Arena will host the World Athletics Indoor Championships.
 Emirates Arena hosts more than 50 tournaments and championships every year e.g., major international sporting events including Davis Cup, World Indoor Athletics Championships, Glasgow International Athletics Match, Scottish Badminton Grand Prix, major competitions in sports as diverse as karate, cheerleading, judo, and netball.
 The venue has a wider important role as a hub for sporting development and is home to national governing bodies for Netball Scotland, Scottish Cycling, Scottish Athletics, and the Institute of Sport. The Strathclyde Sirens netball team also use the venue for their home games.
 This vital community asset has one of the biggest gyms in Glasgow and provides a range of activities to support and encourage health and wellbeing.
 The intention is for the sponsorship agencies to work with Glasgow Life on a no-fee, non-exclusive basis to identify and engage with potential naming rights sponsors. Following this process it is intended that a single agency will be appointed to conclude the main terms of a deal with a naming rights sponsor on a commission-based concession approach.
 The project is expected to be delivered within 6-14 months to have a new naming rights sponsor secured. In the event that Glasgow Life has not by then moved to commission-based concession with a single agency, Glasgow Life will review progress at 3 month intervals in order to determine whether to proceed with further engagement with the brands/organisations, taking into account market appetite and progress of discussions.
 To record your interest in working with Glasgow Life on this opportunity please email Billy.Robertson@glasgowlife.org.uk. The deadline to note interest in this opportunity is 12pm on 03/07/2023.
 On noting your interest Glasgow Life will hold discussions to identify and agree the brands/organisations you will approach. Glasgow Life will base allocation of brands/organisations on the strength of the relationship the sponsorship agency has with the specific brand / organisation.
 Agencies may be required to enter into a no fee and commission based agreement with Glasgow Life that will be non-exclusive.
 Prior to appointing a single agency to proceed with a commission-based concession agreement, it is intended that Glasgow Life will provide all agencies with the opportunity to confirm any potential offers they have secured. Such offers will will then be assessed by Glasgow Life on the basis of criteria including sponsorship income received, commission percentage payable to the agency, and the fit between the brand and Glasgow Life.

title: Naming Rights Sponsorship for Emirates Arena

description:
The Company operates and delivers a range of cultural and sporting activities and services across Glasgow, including the world-class sporting venue the Emirates Arena. The main purpose of this project is to carry out market research by engaging with sponsorship agencies to attract and secure a new ‘naming rights’ sponsorship of Emirates Arena.
 The Company is carrying out market research by engaging with sponsorship agencies with significant experience of brokering and securing sponsorship agreements for sporting assets in the UK and is looking to attract a new Arena naming rights sponsor for a multi-year deal of 5-10 years.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

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=733942.
 (SC Ref:733942)


name: The Scottish Sports Council trading as sportscotland

description: The facility will be a purpose built unit consisting of a indoor bouldering and roped climbing wall. The main use of the wall will be to train, coach and instruct the skills and techniques of using ice axes and crampons for winter mixed climbing / dry tooling.

description: PH22 1QZ

title: Outdoor Winter Climbing Wall

title: Outdoor Winter Climbing Wall

description:
The sportscotland Glenmore Lodge National Outdoor Training Centre, based in Aviemore, Inverness-Shire, PH22 1QZ, is modern, flexible and fit for purpose Outdoor Activity & Training Centre, along with learning, meeting / conference and administrative office accommodation to support a high quality training experience.
 sportscotland are looking to deliver a new Outdoor Winter Climbing Wall to offer further climbing training / experiences to an already vibrant outdoor training facility

title: Invitation to Tender

title: Appendix A Design Brief

title: Appendix B Employers Requirements

title: Appendix C Ground Survey Report

title: Appendix E Statement of Bona Fide Tender

title: Appendix F - Form of Tender

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Tender Drawing

title: Illustrative Image

format: image/jpeg

title: Illustrative Image

title: Illustrative Image

streetAddress: Electronically through Public Contracts Scotland tender postbox

description: Those authorised by sportscotland to unlock tender postbox

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016
 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=733950.
 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:733950)
 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=733950


description: Following a review of the school roll which has increased the Council require the current ELR converted to a staff room within Castlehill Primary School, Rosslyn Road, Bearsden to accommodate the needs of the service.

description: Castlehill Primary School, Rosslyn Road, Bearsden, G61 4DL

title: Castlehill Primary School Staff Room Conversion

description: Reconfiguration of the existing Enhanced Learning Resource (ELR) at Castlehill Primary School, Bearsden to form a new staff room

title: Invitation to Tender

title: NEC Short Contract Document

title: Pricing Schedule

title: Layout Drawing

title: Pre-Construction H&S Information

title: Asbestos Report

title: AC Electrics Quote

title: Trade Specification for Scaffolding

title: GDPR Procurement Privacy Notice

streetAddress: Southbank Marina

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

East Dunbartonshire Council

description: General public services

Sim Building Group Ltd

postalCode: G66 1DY

streetAddress: 1 Roman Road,, Kirkintilloch

legalName: Sim Building Group Ltd

description: (SC Ref:746963)