id: RGBE 2023 627 Larch Tree Felling Services

description:
What we need
 Felling of approximately 300 larch trees at Benmore Botanic Garden.
 The trees to be felled are located in various parts of the garden, many of which have an understory of a valuable scientific plant collection. Damage to these plants must be avoided.
 The larch range in size and age. The majority were planted circa 1900, some date back to 1820 and are of considerable size.
 Where feasible, timber should be cut to commercial lengths to maximize commercial value.
 Arisings are to be chipped on site at agreed locations. Chips are not to block water waterways or ditches.
 Removal of felled timber to agreed stacking sites at Benmore, will have to be carried out with minimal ground damage and compaction.
 Sale and movement of timber to commercial mills will be a requirement.
 Compliance with all RBGE operational requirements, including the ecology survey and biosecurity measures will be necessary.

description: Benmore has the largest number of Larch which need to be removed. Other RBGE Sites may have future requirements

title: Larch Removal Benmore

title: Larch Removal Benmore

description:
RBGE has a legal requirement to comply with a Statutory plant health notice which has been issued by Scottish Forestry. The notice identifies that Phytophthora ramorum has spread to the larch trees at Benmore. (Appendix 7 STH22_0957a SPGN)
 The notice requires the removal of Larch trees from Benmore Botanic Garden.
 Due to the geographic topology and the requirement to protect the scientific plant collection of Benmore Botanic Garden, forestry style commercial harvesting will not be possible. The removal of trees will need to be undertaken by a combination of manual chainsaw operations and aerial arboriculture. Commercial harvesting equipment will have limited access.
 Felled trees will need to be removed from site for sale or disposal subject to controls of the Statutory plant health notice.
 The outcome of this piece of work will be removal of approximately 300 larch trees by July 2026 in compliance with the SPHN.

title: RBGE-2023-627 Larch Felling Benmore ITT - Final -Publish

title: Appendix - Larch Removal Benmore

title: RBGE 2023 627 Larch Felling Benmore - Price - Final

title: Q&A Timber Stacking Areas this is the detail we currently have.

title: Larch Removal Benmore

streetAddress: Edinburgh Virtual

description: Two Members of RBGE Staff

RBGE - Benmore Botanic Garden

locality: Argyll,

postalCode: PAS23 8QU

streetAddress: Dunoon

description: Education

legalName: RBGE - Benmore Botanic Garden

description: Education

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

RBGE - Benmore Botanic Garden

description: Education

Bell Ingram LLP

locality: Ayr

streetAddress: 33, Sandgate

legalName: Bell Ingram LLP

Edinburgh Sheriff Court

roles: reviewBody mediationBody

title: Larch Removal Benmore

description: The appointed contractor or contractors will have to have the ability to fell larch accurately and safely. Some of the trees will have to be dismantled and branch and stems lowered carefully, to minimize damage to the plant collection and garden infrastructure below and in the vicinity of the larch.

description: (SC Ref:781693)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 2 x 1 year extensions available

description: To place a contract with a single contractor capable of supplying high quality metal, aluminium and steel at the most cost effective price over the contract duration.

Quality

type: quality

type: price

variantPolicy: allowed

description: Campuses across Fife

scheme: CPV

title: Metal, Aluminium and Steel

currency: GBP

title: Metal, Aluminium and Steel

format: text/html

description: Purchase of Metal, Aluminium and Steel

documentType: contractNotice

title: 1.ITT Letter

title: 2.Specification

title: 3,Schedules to Tender

title: 4.Price Schedule

title: 5.T's & C's

title: 6.Form of Tender

title: 4.Price Schedule

title: Metal, Aluminium and Steel

description: Purchase of Metal, Aluminium and Steel

documentType: awardNotice

description: Pricing Schedule incorrectly was password protected. New version unprotected. Apologies.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: 5 years

description: Purchase of Metal, Aluminium and Steel

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Fife College

locality: Leven

postalCode: KY8 1EW

streetAddress: 2 Martin Street, Buckhaven

scheme: COFOG

description: Education

legalName: Fife College

name: Dunfermline Sheriff Court and Justice of the Peace Court

locality: Dunfermline

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Drive

description: Education

ALEXANDER ( SCOTLAND) & CO LTD

region: UK

locality: BATHGATE

postalCode: EH48 2HR

streetAddress: WHITBURN ROAD, BIRNIEHILL

scale: sme

legalName: ALEXANDER ( SCOTLAND) & CO LTD

status: active

description: (SC Ref:757311)

initiationType: tender

scheme: EU-OJ


description: The Contract will be awarded for an initial period of 1 year with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term.

description: The value used in II.1.7 and V.2.4 is the estimated total value over the maximum duration of 18 months.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

variantPolicy: notAllowed

title: Management Services at Horizon Scotland

title: Management Services at Horizon Scotland

description: Highlands and Islands Enterprise (HIE) require a Supplier to provide Building and Business Management Services for Horizon Scotland, situated at The Enterprise Park Forres (EPF) in Moray.

title: Scope of Requirements and Guidance

format: application/pdf

title: Appendix A

title: Pricing Schedule

title: Terms and Conditions

title: Award Criteria Response Form

title: Cyber Security Response Form

title: Community Benefits Selection Menu

title: Appendix B

title: Appendix C

title: Appendix D

title: Appendix E

title: Appendix F

title: Appendix G

title: Forms for Signature

title: CoI Policy

title: Management Services at Horizon Scotland

description: Highlands and Islands Enterprise (HIE) has awarded a contract to a single a Supplier to provide Building and Business Management Services for Horizon Scotland, situated at The Enterprise Park Forres (EPF) in Moray. The 1 year contract has a start date of 05.02.24 and end date of 04.02.25. HIE has the option to extend for 6 months

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

performanceTerms: See Appendix F - KPIs for this contract. As stated in the Scope of Requirement and Guidance document, other KPIs and Service Levels may be developed and agreed between HIE and the successful bidder to ensure that the management and delivery of services is to agreed performance levels and will be monitored and measured by a variety of reports, surveys and audit systems. KPIs will be based on the service objectives.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Procurement (Scotland) Regulations 2016 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

type: economic

minimum:
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 Professional Risk Indemnity – minimum GBP 1M in aggregate
 Employers (compulsory) Liability – minimum GBP 5M for each and every claim.
 Public Liability – minimum GBP 2M for each and every claim
 Loss of keys and consequential loss of keys – minimum GBP 250K in aggregate
 4B1b Bidders must have a minimum average yearly turnover of GBP 144K for each of the last 2 years.
 Where relevant documentation is not available electronically bidders are required to provide signed copies of the last 2 years Audited Accounts or equivalent. NB the accounts provided should show sufficient detail to allow turnover figures to be verified. Incomplete, draft or unsigned accounts cannot be accepted. If your organisation is exempt from the audit requirement you must supply the last 2 years annual accounts certified by an independent Chartered Accountant or accompanied by a positive banker’s reference.

type: technical

minimum: 4C4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Please refer to SPD for full requirements. If bidders do not pay at least 95% of valid invoices on time and are unable to provide a proportionate and timely improvement plan, their organisation will not be selected to participate further in this procurement.

mainProcurementCategory: services

Highlands and Islands Enterprise

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

Key Facilities Management (UK) LTD

locality: Doune

postalCode: FK16 6DU

streetAddress: Mitchell Centrer, Station Wynd

legalName: Key Facilities Management (UK) LTD

description: (SC Ref:755818)


description: Optional Further 12 Month Extension

description:
The Council is seeking to secure one supplier for a ‘Debt Collection Sheriff Officer Services’ contract for all income streams in accordance with the requirements detailed in this document. Tenderers are required to implement recovery procedures and carry out diligence in accordance with the Debtors (Scotland) Act 1987 as amended and other relevant legislation, all in line with the Council’s policies and procedures.
 The Council’s objective is to ensure that principal debts and any surcharges are cleared as quickly and effectively as possible, whilst also minimising the overall burden of debt to the customer.

title: Provision of Sheriff Officer Services

title: Provision of Sheriff Officer Services

description: The provision of Sherriff Officer and debt collection services.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT Document

title: Appendix 1: Statement Of Requirements

title: Appendix 2: Pricing Schedule

title: Appendix 3: Declaration

title: Appendix 4: Terms And Conditions

title: Appendix 5: Award Questionnaire

title: Appendix 6: Business Continuity

title: Appendix 7: Code of Conduct

title: Appendix 8: TUPE Information

title: Appendix 9: Cloud Security Questions

title: Provision of Sheriff Officer Services

type: suitability

description: Organisations Should Be Suitably Qualified To Provide Sherriff Officer & Debt Collections Services In Scotland.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Economic affairs

description: General public services

legalName: Aberdeen City Council

name: Aberdeen Civil Justice Centre & Commercial Courts

description: Economic affairs

description: General public services

Scott & Co (Scotland) LLP

locality: Glasgow

postalCode: G2 4JL

streetAddress: 279 Bath Street

legalName: Scott & Co (Scotland) LLP

Aberdeen Sheriff Court

roles: mediationBody reviewBody

postalCode: AB11 5BB

streetAddress: 53 Castle S

legalName: Aberdeen Sheriff Court

description: (SC Ref:757526)


title: PROPERTY & ENVIRONMENT - Community Owned Buildings, Infrastructure & Land

title: LEISURE, CULTURE & TOURISM - Museums, Visitor Centres, Performance Venues

title: FOOD AND CATERING – e.g. Community Cafes and Kitchens

description:
This Lot incudes (but is not limited to) advice surrounding:
 Commercial feasibility and technical reviews
 Equipment and facilities
 Food and drink menus
 Food hygiene
 Legislation compliance
 Options appraisals
 Financial forecasting

description:
LOT 2 - TRANSPORT – Active Transport Routes and Projects
 This Lot incudes (but is not limited to) advice surrounding:
 Cycle route planning or improvements
 Pedestrian route planning or improvements
 Travel initiatives
 Maintenance schedules
 Land access
 Land ownership

description:
his Lot incudes (but is not limited to) advice surrounding:
 Commercial and efficiency reviews
 Increasing public use of services
 Sport and Library service studies
 Technical reviews
 Trusts and joint ventures
 Financial forecasting

description:
This Lot includes advice surrounding:
 Environmental and Sustainability
 Assessments and appraisals
 Alternative energy
 Archaeology studies
 Biodiversity
 Carbon foot-printing and reduction
 Carbon reduction and climate change adaptation
 Climate change adaptation and mitigation
 Environmental audits
 Environmental initiatives
 Energy efficiency and targets
 Green technologies
 Heat networks
 Landscape management
 Sustainability
 Water management
 Waste auditing
 Delivery models
 Facilities Management
 Business case development
 Risk assessments and controls
 Safe working procedures
 Benchmarking
 Revenue optimisation and funding
 Risk and internal control
 Service improvement and performance
 Sustainable community strategies
 Alternative waste treatment
 Carbon assessments
 Commercial waste
 Options appraisals
 Permits and accreditations
 Communication
 Customer insight information
 Public dialogue, engagement and consultation
 Branding
 Communication and marketing materials
 Outline architectural plans/options appraisals (not full architectural drawings)
 QS Services
 Financial Forecasting

description: Aberdeenshire

description: Aberdeenshire

title: UK Shared Prosperity Fund Feasibility Studies - Framework Agreement

title: ITT

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: Appendix 8

title: Appendix 6 Method Statement Scenarios for ITT updated 2

description: Extension to deadline

description: Extension of deadline for tenders

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

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

Aberdeenshire Council

description: General public services

legalName: Aberdeenshire Council

description: General public services

DWS Associates Limited

locality: Oban

streetAddress: 21 Argyll Square

legalName: DWS Associates Limited

SKS supply to HIE Communities

locality: Lochgilphead

streetAddress: Innisfree, Achnamara

legalName: SKS supply to HIE Communities

Tomson Consulting Ltd

locality: Sheffield

postalCode: s7 2LH

streetAddress: 28 Terminus Road

legalName: Tomson Consulting Ltd

Ann Nisbet

postalCode: G41 2HA

streetAddress: Studio 4/2, 996 Pollokshaws Road

description:
Aberdeenshire Council has secured funding from the UK Shared Prosperity Fund (UKSPF) to provide support to the development of community owned assets through the Communities and Place Improving Places Programme.
 This project has been identified as a need within the UKSPF Aberdeenshire Investment Plan, in response to a recognition that in order to secure external funding from Public, Charitable and Private sectors including the UKSPF, community-led capital and revenue projects require a detailed feasibility study which may cover several specialist elements.
 Applications to the challenge fund element of the UK Shared Prosperity Fund and previous funding programmes have provided further evidence that this project is needed, to support the leaders of these projects to explore and evidence the feasibility of their proposed projects and enterprises.
 Many projects are not at the point where all aspects of feasibility have been resolved, and so lack the underpinning detail that is required by an external funder, a crucial requirement for each project’s realisation and sustainability.
 This Framework is designed to support and help community-led capital and revenue projects to establish credible business plans, successfully apply for project funding and develop financially sustainable operations in the longer term, both preventing the loss of crucial facilities and developing new resources for rural communities in Aberdeenshire.
 (SC Ref:758401)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 1 x 12 month option to extend.

description: Please note this is a single stage procedure procurement, please ensure you return your tender submission by the date advertised. SEPA is seeking provision of nutrient analysers support & maintenance.

region: UKM

title: Provision of Nutrient Analysers Support & Maintenance

title: Invitation to Tender

title: Terms and Conditions

description: October 2026/2027

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

Court of Session

legalName: Court of Session

Scottish Environment Protection Agency

description: Environmental protection

Carekem Limited

locality: SEATON

postalCode: EX12 2NY

streetAddress: 8-10  Queen Street

legalName: Carekem Limited

description:
Please note this is a single stage procedure, please ensure your tender submissions are returned by the date advertised.
 (SC Ref:755566)


description: There is a possibility that ad-hoc software and hardware may be required over the 5 year maximum duration of the contract

description: There is an option to extend the contract for a further 2 years. The earliest date for re-tender will be third quarter 2026

description: Full description is contained within the procurement documents. This contract is for three years with an option to extend for a further two years (on an annual basis) subject to satisfactory performance by the service provider.

description: Paragon Housing Association Limited, Invergrange House, Station Road, Grangemouth, FK3 8DG

title: Paragon HA - IT Infrastructure and Support Services

description: Paragon HA require a reliable service provider to provide ICT Support Services over the next three years to support their day to day business operations

title: Invitation To Tender (ITT)

description: Between 2026 and 2028.

performanceTerms: The Tenderer will be expected to provide the full provision within this contract using only directly employed personnel.

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

Paragon Housing Association

locality: Grangemouth

postalCode: FK3 8DG

streetAddress: Invergrange House, Station Road

description: Housing and community amenities

legalName: Paragon Housing Association

Falkirk Sheriff Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court Camelon, Main St, Camelon,

legalName: Falkirk Sheriff Court

Paragon Housing Association

description: Housing and community amenities

KICK ICT

locality: Strathclyde Business Park

postalCode: ML4 3NJ

streetAddress: Solaris House , 19 Pheonix Crescent

legalName: KICK ICT

Falkirk Sheriff Court

streetAddress: Sheriff Court House, Main Street

description: (SC Ref:779965)


description: Provision of Internal Audit service

description: Kilmarnock

title: Provision of internal audit services

title: Provision of internal audit services

description: Internal audit services

title: Internal audit tender

title: Provision of internal audit services

description: Internal audit services

description: October 2027

description: Internal audit services

description: Information contained within the brief

Atrium Homes

locality: Kilmarnock

postalCode: KA1 4PS

streetAddress: Atrium House, 14 Central Avenue

description: Housing and community amenities

legalName: Atrium Homes

Ayr Sheriff Court

postalCode: KA7 1EE

streetAddress: Wellington Square

legalName: Ayr Sheriff Court

Atrium Homes

description: Housing and community amenities

Quinn Internal Audit Services Ltd

locality: Livingston

postalCode: EH54 6TB

streetAddress: 55 Lady Place

legalName: Quinn Internal Audit Services Ltd

description: (SC Ref:754394)


description: The Contract Period shall be for an initial 3 years with the option to extend for up to 1 year periods on 2 separate occasions. Any extension period will be at the sole discretion of Renfrewshire Council.

description: The deadline for Tender Submissions is 12 noon, Friday 10th November 2023.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations2015.

description: Renfrewshire

title: Inspection and Servicing of Internal Sliding and Folding Partition Doors

description: The Council have a requirement for a suitably experienced Contractor to carry out a contract for the Statutory Compliance and Reactive Repairs to various types and manufacture of Sliding and Folding Partitions throughout the Councils estate.

performanceTerms: Contract will include performance conditions relation to fair working practices and community benefits.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Selection criteria as stated in the procurement documents

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

Court of Sessions

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Sessions

Renfrewshire Council

description: General public services

Style Scotland Ltd

locality: Tillicoultry

postalCode: FK13 6DP

streetAddress: Townhouse Business Centre, 10 Bank Street

legalName: Style Scotland Ltd

description: (SC Ref:756242)


description: Phase 1 is expected to be completed by 31 March 2024. Depending on the outcome of that, it is expected that the contract will be extended to cover further phases.

description:
NatureScot, in collaboration with Liverpool John Moores University, is looking for a supplier to work with our in-house teams to support the creation of a geospatial web application within the Amazon Web Services (AWS) Environment that will enable a natural capital approach at landscape scale. In particular, the geospatial web application should be suitable for use by non-technical audiences, with a polished user interface and collaboration functionality. The tool should have secure AWS cloud-hosted log-ins, as well as the functionality to update the tool's source data both frequently and automatically.
 The development of this web application will be split into three distinct phases. The first phase, which is the focus of this tender, is the development of an options appraisal for how to build the application. Full details are within the Statement of Requirements attached to this Contract Notice.

title: Landscape scale natural capital tool for Scotlsnd

description:
NatureScot, in collaboration with Liverpool John Moores University, is looking for a supplier to work with our in-house teams to support the creation of a geospatial web application within the Amazon Web Services (AWS) Environment that will enable a natural capital approach at landscape scale. In particular, the geospatial web application should be suitable for use by non-technical audiences, with a polished user interface and collaboration functionality. The tool should have secure AWS cloud-hosted log-ins, as well as the functionality to update the tool's source data both frequently and automatically.
 The development of this web application will be split into three distinct phases. The first phase, which is the focus of this ITT, is the development of an options appraisal for how to build the application. Full details are within the Statement of Requirements attached to this Contract Notice.

title: SNH Conditions of Contract - Services

title: PP1309 - Statement of Requirements

title: PP1309 - Annex A

streetAddress: Tenders will be downloaded from the PCS portal prior to opening/evaluation.

minimum: Please refer to Questions 4B5b & 4B5c of the SPD pre-qualification document attached to this Contract Notice.

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

EOLAS Insight Ltd

streetAddress: 17 Cochran Avenue, Neilston

legalName: EOLAS Insight Ltd

description: (SC Ref:754689)


description: 2 further 12 month renewals

description: Ultra-sound guided needling simulator

title: C002057 Ultra-sound guided needling simulator

description: Ultra-sound guided needling simulator

description: Ultra-sound guided needling simulator

description: Ultra-sound guided needling simulator

description:
III.1.2) Economic and financial standing
 Minimum level(s) of standards required:
 ESPD Question 4B.5 Insurance
 The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
 For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
 A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

description:
Minimum level(s) of standards required:
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Bidder in the last 3 years(Q2.1). Once published on PCST It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 40 (Fails to meet requirements in some respects. Limited evidence. minor concerns).

NES

postalCode: EH3 9DN

streetAddress: Westport 102

description: Health

legalName: NES

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NES

description: Health

Medaphor Ltd

locality: Cardiff

postalCode: CF10 1DY

streetAddress: Floor 6, Hodge House, 114-116 St Mary Street

legalName: Medaphor Ltd

description: (SC Ref:757403)


description: Potential for 12 months extension

description: Wishing to procure a media planning and buying agency with experience of the cultural / heritage / museum sectors and experience operating in the Scottish media environment.

title: National Museums Scotland Media Planning and Buying Agency

description: Media Planning and Buying Agency

title: Schedule 1 - 3.3 ITT Instructions to Tenderers - Media Planning and Buying

title: Schedule 2 - 3.4 ITT Tenders Submission Schedule Media Planing and Buying

title: Schedule 3: 3.2 Procurement Specification Schedule Media Planning and Buying

title: Schedule 5 Pricing Media Planning and Buying

title: Appendix Schedule 2 Family Campaign Media brief

title: NMS T&Cs

description: Media Planning and Buying Agency

streetAddress: Edinburgh

description: Tenders will be opened by Alex Hinton

description: Media Planning and Buying Agency

description: See SPD Scotland Module

description: See SPD module

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

description: Recreation, culture and religion

The Media Shop Scotland Ltd

locality: Glasgow

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square, Glasgow

legalName: The Media Shop Scotland Ltd

description: (SC Ref:762615)


description: The contract shall be for a period of 24 months with a SCTS only option to extend for up to a further 12 months followed by two subsequent 12 month extensions.

description: The Scottish Courts and Tribunals Service (SCTS) requires the services of an Investment Management Company for the management and oversight of funds belonging to minors (children) under the age of 16, which generally originate from various sources, including inheritances, damages, or insurance policies related to children. The Investment Management Company will be expected to handle and grow these funds while adhering to legal and regulatory frameworks.

title: PROVISION OF AN INVESTMENT MANAGEMENT COMPANY FOR CHILDREN (SCOTLAND) ACT 1995 – INVESTMENTS

description:
Bidders must confirm which authorisation or membership of the relevant organisation(s) are required to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 We would expect bidders to be FCA, MiFIDII and FSCS registered.

minimum:
Bidders will be required to have an average yearly turnover of a minimum of 500,000.00 GBP for the last 2 years.
 Bidders will be required to have an average yearly turnover of a minimum of 500,000.00 GBP in the business area covered by the contract for the last 2 years.
 The bidder confirms 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: 1,000,000.00 GBP
 Employer's (Compulsory) Liability: 5,000,000.00 GBP

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 If your accounts are audited, please confirm that your auditor has provided an unqualified audit report for accounts over the past 3 years, including the most recent audit completed. If your audited accounts include a qualified audit statement, please explain what the qualification were and how they have/are being addressed. If your accounts are not audited, bidders will be expected to supply SCTS, upon request prior to the award of the contract, a copy of the most recent set of completed accounts.
 SCTS will use Experian to check the financial stability / risks associated with a Tenderer, and require that they have at least a score of 51 out of 100 ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable necessary to ascertain that.

description:
Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the bidder must complete the template provided and provide the following information but not be limited to:
 Requirement:
 1.Full scope of the contract to include what services are being supplied
 2.customer name,
 3. contract start date and contract end dates
 4.contract value
 The weighting will be 50% for each example with a total of 100% attributed to two examples.

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Public order and safety

description: General public services

legalName: Scottish Courts and Tribunals Service

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

Scottish Courts and Tribunals Service

locality: Inverness (United Kingdom)

streetAddress: Saughton House, Broomhouse Drive, Edinburgh

description: General public services

description: Public order and safety

Evelyn Partners

postalCode: G2 5SE

streetAddress: 130 St Vincent Street

scale: large

legalName: Evelyn Partners

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
SPD Questions 4D.1, 4D.1.1, 4D.1.2 4D2, 4D.2.1 and 4D.2.2; Bidders must hold the certificates for Quality Assurance, Health and Safety, Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 This is to be a concession contract below the regulated threshold for concessions and therefore excluded from the ambit of regulated procurements by virtue of Regulation 8 of PCSR 2015 and Section 4 of PRSA 2014.
 (SC Ref:754629)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: With the option to extend for a further 2 periods of 12 months each.

description: Moray Drug and Alcohol Recovery Service for people living in Moray who struggle with drug and/or alcohol use and their family members or loved ones who are impacted by this.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Moray

title: 180888 Moray Drugy and Alcohol Recovery Service

description: Provision of a Moray Drug and Alcohol Recovery Service for people living in Moray who struggle with drug and/or alcohol use and their family members or loved ones who are impacted by this.

description: Care Inspectorate and SSSC registration where appropriate

minimum:
1 Employers Liability to 5M GBP, Public Liability to 5M GBP
 2 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

description:
1 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated.
 2 Requirement - Other economic or financial

minimum: 1 example of a similar nature and scale

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Elgin Sheriff Court

streetAddress: Sheriff Courthouse, High Street

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:755131)


name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

statusDetails: unsuccessful

description: A posibility for a one year extension if required.

description:
The Aluminium Windows and Doors Framework will be the successor to LHC's current Aluminium Windows and Doors Framework (A7) which expires May 2024. The framework will be designed to support clients with the design, supply and installation of aluminium windows, doors, doorsets, and curtain walling for all types of public sector refurbishment and new build projects.
 The option for supply and delivery or supply only, can be built into the specification as well as repairs without the need of additional lots.. LHC intend to appoint up to six (6) bidders per regional area to ensure LHC clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: Aluminium Windows & Doors

title: Aluminium Windows & Doors

description:
This opportunity has been listed by LHC Procurement Group on behalf of the Scottish Procurement Alliance (SPA) and our other regional entities:
 Consortium Procurement Construction (CPC)
 LHC London and South East (LSE)
 South-West Procurement Alliance (SWPA)
 Welsh Procurement Alliance (WPA)
 LHC Procurement Group are looking for suitable organisations to bid for our Aluminium Windows and Doors Framework (A8). This will be it's 8th iteration and will seek to build on the strengths of our existing product.
 The framework scope seeks to provide windows, doors, doorsets, and curtain walling products via a complete survey and installation service for both domestic and commercial properties.

title: Aluminium Windows & Doors

performanceTerms: As part of it's monitoring of the performance of projects delivered through this framework, following completion of each project LHC/SPA will require the relevant appointed company to provide project performance data based on a standardised set of key performance metrics.

description: Full details of the minimum requirements to be considered eligible to bid for this framework can be found in the procurement documents provided through the In-Tend Portal.

minimum:
Bidders will be required to have the following minimum levels of insurance for all lots applied for:
 >Employer's (Compulsory) Liability Insurance = 5 million
 >Public Liability Insurance = 5 million GBP
 >Professional Indemnity = 1 million GBP
 >Product Liability = 2 million GBP
 Full details of the minimum requirements to be considered eligible to bid for each lot can be found in the procurement documents provided.

description:
For the financial stability assessment, LHCs’ financial team will undertake the following process to carry out a robust assessment of a Bidders' financial standing:
 1) Credit score – LHC use Creditsafe to carry out initial checking of a Bidders’ financial status and help inform the subsequent assessments carried out by LHC.
 2) Annual Turnover - Bidders will be assessed based on their average annual turnover for the past 3 years by comparison to the minimum turnover requirements set out in the contract notice and/or tender document documents.
 3) Profitability, Stability and Liquidity Assessment – Bidders will be assessed on their financial stability based on a range of financial information obtained from the Bidders annual accounts.

description:
Bidders are required to have the following ISO qualifications (or equivalent) or demonstrate compliance with these standards by completing the PAS 91 standard question:
 Health and Safety certification in accordance with ISO 45001 (please refer to ITT for accepted equivalents)
 Environmental Management certification in accordance with ISO 14001 (please refer to ITT for accepted equivalents)
 Quality Management certification in accordance with ISO 9001 (please refer to ITT for accepted equivalents)
 For any additional accreditation requirements, please refer to ITT documents for full details.

mainProcurementCategory: works

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

name: Livingston Sheriff Court and Justice of the Peace Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

streetAddress: Howden South Road

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout Scotland, England and Wales (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework.
 As of the date of publication of this notice our frameworks may be used by all contracting authorities in Scotland as defined by the Public Contracts (Scotland) Regulations 2015 and as listed on https:// www.scottishprocurement.scot/who-we-work-with/, including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm’s length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
 SPA partners may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
 - to generate employment and training opportunities for priority groups;
 - vocational training;
 - to up-skill the existing workforce;
 - equality and diversity initiatives;
 - to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
 - supply-chain development activity;
 - to build capacity in community organisations;
 - educational support initiatives
 (SC Ref:763711)


description: There is an opportunity for the Board to review and extend the framework for a further one (1) year with an optional one (1) year thereafter.

description:
NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the Supply of Renal Transport Services to transport passengers receiving renal dialysis treatment to the central Renal Unit located within University Hospital Monklands (“the Service”). A Specification detailing the mandatory requirements of the Board is provided in Appendix 1- Specification.
 The overall objective of the framework is to provide the Board with a service to transport patients receiving renal dialysis in a timely, efficient and economic manner. Availability, punctuality and reliability of the services are essential to this contract as are issues concerning continuity of care and treatment of patients.
 The framework duration will be three (3) years with an opportunity to review and extend the framework for a further one (1) year with an optional one (1) year thereafter. (3+1+1). The estimated value of this framework if extended to its full potential (3+1+1) will be GBP1.57m.
 The framework will be awarded to a sole supplier who will be required to deliver all elements of the service required as stated in Appendix 1.
 The framework will be governed by NHS Lanarkshire’s Framework Terms and Conditions for Goods & Services which have been uploaded to Public Contracts Scotland with the tender documentation.
 Call-offs from the framework will be governed by NHS Lanarkshire’s standard Terms and Conditions for the Provision of Services, which have been uploaded to Public Contracts Scotland with the tender documentation.
 NHS Greater Glasgow & Clyde will be named as a party to this framework. If NHS Greater Glasgow & Clyde wish to utilise this framework, call-offs will be governed by NHS Greater Glasgow & Clyde Conditions for the Provision of Services

title: Framework Agreement for the Supply of Renal Transport Services

title: Appendix 1- Specification

title: ITT Appendices

format: application/x-zip-compressed

title: Commercial Response Document

title: Quality Technical Document

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: 2021-08-27 Framework Terms and Conditions - Services - NHSL

title: Invitation to Tender- Renal Transport Services NHSL442-23 Replaced

title: Please refer to the attached communication.

description: Communication will be sent to bidders shortly

description: The Board may choose to procure another framework or contract for the provision of these services after the initial term or subsequent extensions.

periodRationale: If all extension options are exercised, the framework may be for 5 years in total. This is due to the complexity of procuring for this service. The framework will be reviewed after the initial 3 year term and may not be extended if not deemed suitable

performanceTerms: Please refer to tender documents

description: Please refer to SPD

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

legalName: NHS Greater Glasgow and Clyde

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

hospital ambulance car service

postalCode: G61 2AN

streetAddress: 2 Glenfarg Crescent, Bearsden

legalName: hospital ambulance car service

description: (SC Ref:757225)


description: Two years with the option to extend for up to two additional years (2+1+1)

description: The University wishes to appoint a Contractor for a Theatrical Rigging Systems LOLER Inspection & Testing Contract, including annual inspection, testing and certification as well as reactive service requirements. Please refer to the ITT tender documents for full details of the scope.

title: EC1008 Theatrical Rigging Systems LOLER Inspection & Testing Contract

description: Autumn 2027

description:
SPD Part IV: Selection Criteria - A: Suitability - Question 4A.2:
 Bidders must confirm and provide evidence that they are members of the Lifting Equipment Engineers Association (LEEA).

minimum:
Question 4B1.1
 Tenderers are required to have a minimum “general” annual turnover of GBP 86,000 for the last three financial years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
 Question 4B5.1 and 4B5.2
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employer’s Liability = GBP 10,000,000 per occurrence
 - Public Liability = GBP 5,000,000 per occurrence
 - Products Liability = GBP 5,000,000 in the aggregate
 - Professional Indemnity = GBP 5,000,000 in the aggregate
 Question 4B6
 SPD 4B.6 Statement 1 (PCG):
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2 (Financial Strength):
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

minimum:
Question 4C1.2
 Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services (Theatrical Rigging Systems LOLER Inspection & Testing) described in the Contract Notice. Please refer to the ITT tender documents for full details.
 Question 4C10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

The University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

description: Education

legalName: The University of Edinburgh

description: Education

description:
SPD Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management Standards– Question 4D1 and 4D2
 4D1 Statement 1 Quality Management:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
 4D1 Statement 2 Health and Safety:
 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. If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
 4D2 Statement Environmental Management System:
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate. If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
 (SC Ref:762593)


description:
The supplier will provide the following services:
 1.	Manage the placement of the University’s insurance programme
 2.	Prepare and present renewal information on behalf of the University to the insurance market, including the production of the University’s claims experience for all policies, as required
 3.	Actively source and negotiate with the insurance market to achieve the most competitive premiums
 4.	Provide a renewal report detailing results of negotiations and make recommendations on cover improvement if required
 5.	Share tender documents and evidence of insurers experience with the University if requested to do so, and always declare with full transparency all remuneration and commissions received by virtue of placing the contract for the University
 6.	Provide the University with a copy of the risk profile presented to the insurance market
 7.	Check insurance policy wording (i.e. to ensure no fundamental changes to existing cover) and provide the University with copies of all policy documents and a register of policy summaries
 8.	Collect insurance premiums on behalf of the insurers, check that the amount being charged is correct, and invoice the University for each Policy
 9.	Provide advice on the extent of policy coverage
 10.	Provide copies of all policy updates
 11.	Provide advice and place cover (if necessary) to ensure the protection of both the University and staff whilst involved in work/project/research overseas. Sometimes cover is required at very short notice and the successful bidder must be able to accommodate any request
 12.	Place cover for Clinical Trials at short notice
 13.	Place specialist, project specific and temporary covers as required out with the main University Insurance Programme as required
 14.	Provide assistance to the University (a) to optimise the relationship, policies and policy wordings it has with any direct insurer it uses and (b) in the event of a dispute between the University and its direct insurer on policy wording, extensions of cover, etc.
 15.	Provide the University with information and advice in respect of legislative issues relevant to the University/Higher Education sector in connection with the University’s insurance policies and objectives
 16.	Resolve with the insurers, on behalf of the University, any problems that might arise from the service provided by the insurers
 17.	Assist with claims if required by the University and discuss circumstances/incidents that the University considers may result in a claim
 18.	Provide general insurance advice including market developments
 19.	Hold regular meetings at the request of the University’s Insurance Manager (as well as ad hoc meetings as required)
 20.	Where it is reasonable to expect, assistance and advice with additional declaration of information to meet the disclosure and other requirements of Insurance Act 2015 to ensure compliance with policy terms and conditions by the University
 21.	Be proactive in communicating new or innovative insurance practices that will assist the University with business processes or result in savings in premiums
 22.	Analyse statistics and identify trends to assist in loss prevention and the management of risk and regularly review and advise on the University’s insurance risk register
 23.	Provide emergency out of hours assistance
 24.	All administration and communication fees and travel costs to meetings mentioned in the specification of requirements are to be included in the overall pricing as quoted in the Pricing Schedule
 25.	Continue all the above mentioned services after the end of the contract period in so far as they relate to claims made by the University against policies Brokered by the successful bidder

title: Insurance Brokerage

title: Insurance Brokerage

description: Maintaining an insurance brokering and insurance advisory service agreement is a crucial aspect of the University’s insurance provisions.

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

legalName: Arthur J Gallagher Ltd

description:
Award against framework: Insurance Brokerage Framework
 (SC Ref:749036)


description:
This project will deliver the migration of Eddie (HPC) and Eleanor (private cloud) services currently hosted at EPCC’s Advanced Computing Facility (ACF) at the Bush Estate to ISG’s Mary Somerville Data Centre (MSDC). These services are managed by ITI’s Research Service Section (RSS) part of ISG. In addition, the project scope covers the internal migration of infrastructure hosting RSS’s TSM backup service and other ITI services hosted at ACF.
 These migrations are predicated by the UK Government’s proposal to establish the Exascale supercomputer service to support scientific and industrial research by 2025. ACF has been chosen as the site to host this service. To create the necessary space to facilitate the expansion of the ACF to host the Exascale service and after an options appraisal exercise, the decision was made to migrate the Eddie and Eleanor services to MSDC. In addition, the physical relocation of infrastructure within ACF of the server and storage components of TSM and other systems is also required to clear space for the Exascale services to be hosted in Computer Room 4 (CR4).
 Project teams have been mobilised in Estates and ISG to develop the appropriate plans for the expansion of MSDC and the migration of the Eddie and Eleanor services infrastructure from ACF to MSDC.
 It should be noted that the preparation work at ACF, apart from the internal ISG moves, and the installation of the Exascale service is not within the scope of this project and is being managed by a separate EPCC programme.
 This contract is awarded through Lot 1 of the SUPC SSSNA framework.

title: ACF Relocation Project

title: ACF Relocation Project

University Of Edinburgh

description: Education

Dell Corporation Limited

locality: London

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor One, Creechurch Place

legalName: Dell Corporation Limited

description:
Award against framework: Servers, Storage and Solutions National Agreement (SSSNA)
 (SC Ref:749043)


title: Lot 1 New Equipment

title: Lot 1 New Equipment

description:
The University of Strathclyde is looking to purchase Supply, Delivery, Installation and Commissioning of a Semiconductor contact mask aligner for 4” wafers
 The equipment will be installed in the cleanroom suite of the University’s Technology and Innovation Centre. It is essential to maintain delivery of photonic and electro-photonic microsystems in a number of major projects, involving funders including RCUK, EU and RA Eng, and aligning with strategic themes including quantum technologies, optical communications and neurophotonics. The rapid patterning of large wafer areas possible using the mask aligner is appropriate for repeated microfabrication when device designs become optimized, and offers high throughput. This capability complements the more flexible but slower patterning method of laser lithography also available in the cleanroom, that is more appropriate for prototyping.
 The equipment is a mask aligner for exposure in one shot through a patterned photomask with controlled UV light of a flat sample preliminary coated with photoresist. Prior to exposure the sample and the photomask can be aligned with each other by mean of a microscope, on at least two locations, and preferably observed simultaneously.

title: Lot 1 Refurbished Equipment

description: University of Strathclyde

title: Supply, Delivery, Installation & Commissioning of a Semiconductor contact mask aligner for 4” wafers

streetAddress: Glasgow

minimum:
Minimum level(s) of standards required:
 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 220,000.00 GBP for the last 3 years
 4B5.1-4B5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently
 awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = (gbp)10m
 Public and Product Liability Insurance = (gbp)10m
 Professional Risk Indemnity Insurance = (gbp) 2m
 In respect of any one incident and unlimited as to numbers of claims

description:
List and brief description of selection criteria:
 4B.1.1
 4B5.1-4B5.3

minimum: Bidders will be required to provide at least 3 examples for each Lot that demonstrates that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice

description:
List and brief description of selection criteria:
 4C.1.2

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

locality: Drumchapel

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1XQ

description: Education

Inseto (UK) Limited

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25 Focus Way

legalName: Inseto (UK) Limited

Glasgow Sheriff Court

postalCode: G5 9TW

title: Lot 1 New Equipment

description:
The Tenderer is constructed with two Lots: New & Refurbished
 The University reserves the right to award the contract in whole or in part.
 the University reserves the right to award one lot.
 The University reserves the right to award each and any Lot to a single supplier.
 Whilst not mandatory, the University encourages Tenderers to bid for both Lots.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25530 For more information see:
 http://www.publiccontractsscotland.gov.uk
 (SC Ref:755540)


description: Contract length is two years with the option to extend for one year and a further one year

description: Content production, coordination, design and print of National Museums Scotland’s Members’ magazine, Explorer. Content production, coordination and design of National Museums Scotland’s Annual Review

description: National Museums Scotland’s Members’ magazine and Annual Review

title: Schedule 1 - 3.3 ITT Instructions To Tenderers

title: Schedule 2 - 3.4 ITT Tenderers Submission

format: application/msword

title: Schedule 3 - 3.5 Procurement Specifications

title: Schedule 4 - 3.9 Standard T+Cs Goods + Services

title: Schedule 5 - 3.10 ITT Tenderers Pricing

title: PDF of the Spring 2023 issue of Explorer

title: PDF of the Summer 2023 issue of Explorer

description:
Contact length, budget and budget breakdown
 The contract length is two years with the possibility of extending the contract by one year and a further one year. The potential total length of the contract is four years and the total budget of 312,000 GBP is for four years, making the budget 78,000 GBP annually. The breakdown of this is 68,000 GBP for the Members' magazine and 10,000 GBP for the Annual Review. The 68,000 GBP for the Members' publication includes expenses related to printing and mailing.

streetAddress: Edinburgh

description: Tenders will be opened by Alice Wyllie

description: See SPD schedule module

National Museums Scotland

postalCode: EH6 6TJ

streetAddress: 20/2 Mill Lane

description: Recreation, culture and religion

legalName: National Museums Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

National Museums Scotland

description: Recreation, culture and religion

Connect Publications (Scotland) Ltd

postalCode: PA1 1JS

streetAddress: Studio 2001 Mile End , 12 Seedhill Road

legalName: Connect Publications (Scotland) Ltd

description: (SC Ref:757309)


description:
NHS Greater Glasgow and Clyde require a single supplier to provide maintenance and support to direct digital control system for complete building automation system within Queen Elizabeth University Hospital and Royal Hospital for Children, Imaging Centre of Excellence (ice), Gartnavel General Hospital, Glasgow Dental Hospital and Vale of Leven Hospital.
 There are multiple distinct systems involved with the BEMS and Power Management Systems service support contracts at the aforementioned facilities within NHS Greater Glasgow and Clyde. Namely, Satchwell Sigma, Andover Continuum, Schneider Electric EcoStruxure Asset Advisor, Schneider Electric EcoStruxure Building Operations, Schneider Electric Power Scada Operations, and Schneider Electric Power Monitoring Expert. The systems are complex in nature and operate within a converged manner system architecture. The service support works will involve concurrent work across each of these systems and software integration to manage the interfacing of data points.
 The requirement to be a recognised manufacturer accreditation of all named systems, including the software tools for configuration, offsite analytics support agreements, and access to software licenses, is a requirement of the contract. Schneider Electric, as the manufacturer, are the only organisation able to meet these criteria.
 Furthermore, as the sites are complex and live healthcare environments, particularly at QEUH, sound working knowledge of the installed systems and their hosted electrical and mechanical systems is essential to minimise the risk of unforeseen downtime impacting patient care services. Schneider Electric installed the systems when the building was originally constructed, and, as the incumbent, has operated and maintained the building controls systems since. It is the only organisation able to demonstrate manufacturer qualified staff, in all the required disciplines and systems, with access to the required software engineering tools and support, and in-depth knowledge of the building and current controls installation.
 Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.

Commercial

type: cost

title: BEMS SERVICE SUPPORT

title: BEMS SERVICE SUPPORT

title: BEMS SERVICE SUPPORT

procurementMethod: limited

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

procurementMethodRationale:
The requirement to be a recognised manufacturer accreditation of all named systems, including the software tools for configuration, offsite analytics support agreements, and access to software licenses, is a requirement of the contract. Schneider Electric, as the manufacturer, are the only organisation able to meet these criteria.
 Furthermore, as the sites are complex and live healthcare environments, particularly at QEUH, sound working knowledge of the installed systems and their hosted electrical and mechanical systems is essential to minimise the risk of unforeseen downtime impacting patient care services. Schneider Electric installed the systems when the building was originally constructed, and, as the incumbent, has operated and maintained the building controls systems since. It is the only organisation able to demonstrate manufacturer qualified staff, in all the required disciplines and systems, with access to the required software engineering tools and support, and in-depth knowledge of the building and current controls installation.
 Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.
 NHSGGC will publish a voluntary ex ante transparency (VEAT) notice on PCS. In accordance with: ‘The Public Contracts (Scotland)
 Regulations 2015, SSI 2015/446 1 91(7)(a)’ , this will be published to protect NHSGGC against the risk of an ineffectiveness challenge to
 the lawful direct award of a contract.
 Additionally and in line with the practices of: Fairness; Openness and Transparency; the publication of this VEAT Notice has been
 balanced against the risk that publication of this VEAT Notice may, in fact, increase awareness of the proposed direct award and increase
 the risk of challenge.
 A VEAT was the best legal procurement route to take because the disruption as a result of installing a new system would be significant and would have wide reaching consequences impacting: Staff; Patients and Services.
 The contract will be in place until the 13/11/2028

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

NHS Greater Glasgow and Clyde

description: Health

Schneider Electric

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Technology Building, James Watt Avenue

legalName: Schneider Electric

NHS Greater Glasgow and Clyde

description: Health

description:
(SC740673)
 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=740673.
 (SC Ref:740673)
 (SC Ref:754597)


description: 2 x one year extensions.

description: Fife College require a Contractor to supply new and replacement Moving & Handling equipment and related accessories throughout the terms of the Contract to support the delivery of high-quality training and keep up with emerging trends in the industry.

description: Dunfermline

title: Moving & Handling Equipment

title: Moving & Handling Equipment

title: ITT Letter Moving & Handling Equipment (instructions and guidance for bidders)

title: ITT Specification & Schedules to Tender Moving & Handling Equipment (to be completed & returned)

title: Appendix A - Price Schedule Moving & Handling Equipment (to be completed & returned)

title: Fife College Standard Terms & Conditions - (Revised October 2022)

title: Form of Tender Moving & Handling Equipment (to be completed & returned)

title: Pre-bid Clarification Notice 1 regarding the provision of all goods listed in the Price Schedule.

title: Moving & Handling Equipment

description: October 2028.

performanceTerms: As detailed in the Specification.

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

description: Education

legalName: Fife College

Dunfermline Sheriff Court

postalCode: KY12 7HJ

streetAddress: Sheriff Court House, 1/6 Carnegie Drive

legalName: Dunfermline Sheriff Court

Fife College

description: Education

Drive DeVilbiss Healthcare Limited

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park Industrial Estate, Holmfield, West Yorkshire, 1 Heathfield Lane

legalName: Drive DeVilbiss Healthcare Limited

description:
The contract value has been estimated based on potential purchases of products costed in the contract Price Schedule.
 (SC Ref:754542)


title: Lusty More island

title: White Island North

title: Muckintosh Island

title: Lusty More island

description: See attached docuement

title: White Island North

description: See attached document

title: Muckintosh Island

description: See attached document

description:
Lower Lough Erne
 Fermanagh
 Northern Ireland

description: Lower Lough Erne, Fermanagh, NI

description: Lower Lough Erne, Fermanagh

title: Predator proof fencing, Lower Lough Erne, N. Ireland_November 2023

description: Removal of approx. 4360m of old fencing and erection of approx. 3900m of new fencing. New fencing to be combination-style electric fencing with wooden posts. This tender can be awarded in lots for each island or as a whole.

title: Invitation to tender

title: Addendum document

description: Extra time requested

label: Duration Start

RSPB Northern Ireland

region: UKN

locality: Belfast

description: Environmental protection

legalName: RSPB Northern Ireland

description: Environmental protection

M J Higgins Contracting ltd

locality: Belcoo

postalCode: BT93 5FN

streetAddress: 618 Sligo Road, Belcoo East

legalName: M J Higgins Contracting ltd

title: Lusty More island

title: White Island North

title: Muckintosh Island

description: (SC Ref:757698)


name: Southside Housing  C/o Richard McDonald - Broker for the Association

description: The Contract term shall be 3 years with the option to extend for a further 2 x12 months at the Associations discretion. The total maximum term shall be 3 or 5 years at the Associations discretion.

description:
All Risk building insurance
 Property Owners Liability insurance
 Loss of Rent / Alternative Accommodation Costs / Terrorism

title: Insurance Tender ( Provision of Insurance Contract & Services )

description: Buildings Insurance including Property Owners Liability, Loss of Rent and Alternative Accommodation for Rented Stock / Factored Owners / Shared Owners / Terrorism

title: Instructions to obtain tender pack

title: Updated Stock listing answering query from bidder

title: Updated specification with updated numbers following bidder query

title: Historical Excess basis - SSH+ Subsidiary Company

title:
Additional properties are marked in yellow
This also confirms blocks in which there is no cladding

title: Please see attached answer on Moss Heights query

title: Basement Sketch

format: image/jpeg

title: Moss Heights - Flat Level sketch answer for Moss Heights

streetAddress: Association Offices

description:
This contract opportunity is open to Insurance Companies, Insurance Underwriters, Lloyds of London Syndicates, Lloyds Coverholders and Managing General Agencies.
 Providers must carry a minimum of "A" rating by Standard & Poors or AM Best

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

postalCode: G51 4EB

streetAddress: 135 Fifty Pitches Road Glasgow

description: Housing and community amenities

Howden Scotland Limited

postalCode: G2 2HG

streetAddress: 144 West George Street

description: Housing and community amenities

Direct Line Group

postalCode: EC3M 4AD

streetAddress: Third Floor, 60 Fenchurch Street

legalName: Direct Line Group

description: (SC Ref:762596)