description: Any period up to a maximum of 36 months

description:
The works comprise the all-inclusive lift servicing and reactive maintenance to the lift installations within low and medium rise residential properties.
 Reactive maintenance response required is attending site within one hour of request to do so (call out) and to rectify faults or failure within two hours of attending on site.
 The are nine lifts in nine separate properties to be serviced.
 Further detailed information is contained within the draft invitation to tender document which as been downloaded to the portal

description: The town of Ayr

title: Ayrshire Housing Passenger Lift Servicing and Reactive Maintenance Contract

title: ITT

title: Measured Section

title: Word Pages for Completion by Bidders

title: The lift spend from August 2021 to August 2023

title: See attached the reports of thorough Examination of Lifts

format: application/x-zip-compressed

description: Estimated timing for further notices to be published: between two and five years dependent on take up of options.

Ayrshire Housing

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

Ewing Somerville Partnership

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Ayrshire Housing

description: Housing and community amenities

KONE plc

locality: Chertsey, Surrey

postalCode: KT16 9HW

streetAddress: Global House, Station Place, Fox Lane North

legalName: KONE plc

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:759860)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Invitations for Architect-led design services including quantity surveying, principal design, mechanical/electrical engineering, civil structural engineering and carbon assessment services.

variantPolicy: notAllowed

description: Ness, Isle of Lewis

scheme: CPV

title: Brief

title: Brief

format: text/html

description: Architect - led design team

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Project brief

format: application/pdf

title: Brief

description: Architect - led design team

documentType: awardNotice

streetAddress: Comunn Eachdraidh Nis

description: Architect - led design team

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Comunn Eachdraidh Nis

roles: buyer processContactPoint

locality: Isle of Lewis

postalCode: HS2 0SN

streetAddress: Sgoil Chrois, Ness

scheme: COFOG

description: Recreation, culture and religion

legalName: Comunn Eachdraidh Nis

Urras Oighreachd Ghabhsainn

postalCode: HS2 0SH

streetAddress: Galson

legalName: Urras Oighreachd Ghabhsainn

Comunn Eachdraidh Nis

description: Recreation, culture and religion

BARD Ailteir Ltd

locality: Glasgow

postalCode: G40 2QW

streetAddress: Suite 3/8, Park Lane House, 47 Broad Street

scale: sme

legalName: BARD Ailteir Ltd

currency: GBP

status: active

description: (SC Ref:771188)

initiationType: tender


description: 1 z Commercial VfM - Programme Manager to be based in Victoria Quay, Edinburgh or Atlantic Quay, Glasgow

title: Award of Interim Commercial VfM - Programme Manager

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Administration services

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Stirling Trailer Centre Ltd

locality: Stirling

postalCode: FK9 4RN

streetAddress: 3 The Paddock, Stirling Agricultural Centre,

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: North Street

Leuchie National Respite Centre

locality: North Berwick

postalCode: EH39 5NT

streetAddress: Leuchie House

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings

name: Crossroads (South Ayrshire) Care Attendant Scheme

locality: Prestwick

postalCode: KA9 2HQ

streetAddress: Biggart Hospital

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 1B

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

Fluidigm UK Limited

locality: London

postalCode: EC4A 1JP

streetAddress: 12 New Fetter Lane

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Kick ICT Group Ltd

locality: Bellshill

streetAddress: .Solais House

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

VWR International Ltd

locality: Lutterworth

postalCode: LE17 4XN

streetAddress: Hunter Boulevard

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Cheviot Trees Ltd

locality: Berwick upon Tweed

postalCode: TD15 1UL

streetAddress: Newton Brae

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive

Marston Events Limited

locality: Andover

postalCode: SP10 3GZ

streetAddress: 21 Glenmore Business Park

NHS Greater Glasgow and Clyde

streetAddress: Corporate Estates

BSL Interiors Limited

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

XMA Limited

postalCode: G51 3HF

streetAddress: Junction 24 Business Park, Pavilion 2

Accountant in Bankruptcy

locality: Kilwinning

postalCode: KA13 6SA

streetAddress: 1 Pennyburn Road

Anderson Strathern LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

AtkinsRéalis PPS Limited

locality: Surrey

postalCode: KT18 5BW

streetAddress: Woodcote Grove

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Proludic Ltd

postalCode: NG11 6QA

streetAddress: The Play Hub, 3 Bradmore Business Park

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Consumer Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Thinks Insight & Strategy

postalCode: WC2R 1LA

streetAddress: Somerset House

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

Aberdeenshire Council

name: Commercial & Procurement Shared Services

name: Hays Hydraulics & Mechanical Services Ltd

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street


title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

region: UK

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)


description: The Bank is setting up a contract for strategic and reactive Public Relations work. We require a strategic communications partner to manage reactive crisis communication as well as developing strategic relationships, embedding strategic planning and pro-active communications management

Risks

type: quality

type: price

title: Strategic Communications partner

title: Strategic Communications partner

description: The Bank has a requirement to place a contract with a strategic communications partner. The work is required to help to continue to build awareness and reputation of the Bank, develop and create new strategic relationships, deliver reactive and proactive on-going communication support and monitoring support.

title: Cover Letter

title: SPD document

title: Evaluation Guide Award Criteria

title: Specification

title: Terms and conditions

title: All questions and answers submitted prior to 20th October 2023

title: All questions and answers up to 27.10.2023

title: Strategic Communications partner

scheme: CELEX

electronicInvoicingPolicy: allowed

type: economic

description:
Professional Indemnity Insurance 1 million GBP
 Employers Liability Insurance 5 million GBP

type: technical

minimum:
Pass - Three relevent examples provided demonstrating strategic partner experience in either the financial sector, crisis management, a development bank or an impact investor start up financial services organisation.
 Fail - Failure to provide relevant examples of work undertaken in these areas.

description: Please provide three relevant examples of supplies and/or services carried out during the last three years. These examples should demonstrate strategic communications partner experience in the Financial sector, crisis management, experience with a development Bank or impact investor or a start up financial services organization.

Scottish National Investment Bank

streetAddress: 1-North, Waverley Gate, 2-4 Waterloo Place

description: Economic affairs

legalName: Scottish National Investment Bank

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Charlotte Street Partners

postalCode: EH2 4QG

streetAddress: 16 Alva Street

legalName: Charlotte Street Partners

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
As part of the award process we will have a scored presentation. Only those bidders who have an opportunity to win the contract will be invited to the presentations. Those who are not invited to present will be informed at that stage of the process and provided with feedback. We will then infom those bidders who the successful bidder was after completion of the final scoring process.
 (SC Ref:756430)

scheme: EU-OJ


description: Additional items outwith the core list may be required over the contract duration. Bidders are requested to provide any discount for these items that will be applicable against the RRP over the contract duration.

description: UHI NWH have the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term. The estimated intake of students each year is approximately 20 and there is an additional requirement for PPE for 4 staff members each year.

title: Gamekeeper Personal Protective Equipment

description: UHI North, West and Hebrides is looking for a supplier to provide personal protective equipment (PPE) for the Gamekeeping students and staff based at UHI North, Thurso Campus. It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Invitation to Tender

title: Technical Response Form

title: Pricing Proforma

title: Terms and Conditions

title: Form of Tender

title: Annex 1 - Core Items

title: Supply Chain Code of Conduct

description: UHI NWH 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

type: suitability

mainProcurementCategory: goods

UHI North, West and Hebrides

roles: buyer centralPurchasingBody

region: UKM

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Education

legalName: UHI North, West and Hebrides

Sheriff Court

streetAddress: 95 McDonald Road

legalName: Sheriff Court

UHI North, West and Hebrides

description: Education

Precision Rifle Services Ltd

locality: Ballindalloch

postalCode: AB37 9AR

streetAddress: Strathavon Lodge

legalName: Precision Rifle Services Ltd

Sheriff Court

locality: Kirkcaldy

description:
In order to participate, bidders should register, for free, on the Public Contracts Scotland (PCS) website (www.publiccontractsscotland.gov.uk) and record their interest in this tender and download and complete all relevant documentation.
 Tenders must be submitted via the PCS Postbox and must be received by the published deadline. Late tenders will not be accepted and UHI NWH will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 PCS also gives suppliers access to an on-line Question & Answer facility which allows queries to be submitted (anonymously) and answers published and shared with all potential bidders.
 (SC Ref:757328)


description: Option to extend for further 2 years (1 + 1) see II.2.4 above

description:
Gutter cleaning works to Drumchapel Housing Co-Operative properties. There is a mix of houses and flats. Please refer to the address list within the tender documents.
 There will also be a requirement for the service provider to record any repairs that may be required to the gutters and downpipes.
 The contract is for 3 years with an option to extend for a further 2 years (1 + 1).
 Years 4 and 5 are dependent on performance. Please note that the tenderer is required to provide rates for Year 4 and 5 work. This will be reviewed at the end of Year 3 and at the end of Year 4.
 Year 1 - works to be completed by 31st March 2024
 Year 2 - works to be completed by 31st March 2025
 Year 3 - works to be completed by 31st March 2026
 Year 4 - if awarded, to be completed by 31st March 2027
 Year 5 - if awarded, to be completed by 31st March 2028

description: Drumchapel

title: Gutter Cleaning Works

title: Gutter Cleaning Works

description: Cleaning out of gutters and highlight repairs that may be required to the gutters and downpipes to the client. Any repair works identified will then be instructed into the contract.

title: Contractors Application Pack

format: application/msword

title: Scottish Procurement Document (SPD)

title: SPD Scoring Matrix

title: Preliminaries

title: Description of Works

title: Year 1 Pricing Point

title: Year 2 Pricing Point

title: Year 3 Pricing Point

title: Year 4 Pricing Point

title: Year 5 Pricing Point

title: Specification

title: Gutter Cleaning Works

streetAddress: Drumchapel Housing Co-Operative

description: Reids and Client Representatives

description: Refer to tender documents.

Reid Associates

locality: Glasgow

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9, South Staffs Freight Terminal, Lynn Lane , Shenstone

legalName: Ramora Limited

description: (SC Ref:754313)


description: Please see attached documents.

title: Award of NHS Lanarkshire OMFS 'Insource' Support 2023-24

description: Please see attached documents.

description: Health and social work services

description: Health services

National Galleries of Scotland

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland

name: Turner & Townsend Project Management Ltd

postalCode: EH3 8EX

streetAddress: Atria One ,Level 2

MediaCom

postalCode: EH6 6QA

streetAddress: 1 Rennies Isle

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Triage Central Limited

locality: Stirling

postalCode: FK8 2HE

streetAddress: Earlsgate House

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Positive Qualities Ltd

locality: Falkirk

postalCode: FK1 1HZ

streetAddress: 2 Melville Street

LOWMAC ALLOYS

locality: IRVINE

postalCode: KA11 5AR

streetAddress: UNIT22 OLDHALL WEST IND EST

Ferguslie Park Housing Association Ltd

locality: Paisley

postalCode: PA3 1NT

streetAddress: The New Tannahill Centre

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road

Forestry and Land Scotland

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Scottish Forestry

locality: Dingwall

postalCode: IV15 9XB

streetAddress: Woodlands

name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

Scottish Government

postalCode: Eh6 6QQ

streetAddress: Victoria Quay

Wellside Research Ltd

locality: Haddington

postalCode: EH41 3DZ

streetAddress: 20 Kerr Loan

Partners in Advocacy

locality: GLASGOW

postalCode: G40 4JD

streetAddress: Offices 1 & 2, Strathclyde Business Centre

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Park

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

KOMPAN Limited

locality: Livingston

postalCode: EH54 8SB

streetAddress: 5 Dunlop Square

Proludic Ltd

streetAddress: The Play Hub, 3 Bradmore Business Park

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Perth & Kinross Council

streetAddress: 2 High Street

Stirling Park LLP

postalCode: G2 4BG

streetAddress: 24 Blythswood Square

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

Walker Love

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

LVSA

postalCode: EH54 6TS

streetAddress: 13b Fairbairn Road

Walk Digital Limited t/a Adapt2Digital

locality: Windsor

postalCode: SL4 1SE

streetAddress: 13 Vansittart Estate

name: The Scottish Courts and Tribunals Service

name: Mitie Cleaning & Environmental Services Ltd

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village


description: Excel E-Learning Courses in 3 different levels (Beginners, Intermediate and Advanced). The aim of the training is to provide employees with the skills and knowledge to use Excel.

description: Argyll & Bute

title: Excel E-Learning Course

title: Excel E-Learning Course

title: ITQ

title: T&Cs

title: Excel E-Learning Course

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

Oban

locality: Oban

legalName: Oban

Argyll and Bute Council

streetAddress: Kilmory

description: General public services

Learning Nexus

locality: Gloucester

streetAddress: 10 Wheatstone Court, Waterwells business Park

scale: large

legalName: Learning Nexus

description: (SC Ref:760889)


description: Supply, Installation, Maintenance and Removal of Straight and Curved Stairlifts in client properties in the Moray Area. 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: Supply and Maintenance of Other Hoists and Slings in client properties in the Moray area. 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: Supply, Installation and Maintenance and Removal of Ceiling Track Hoists in clients properties in the Moray area. 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 Wide

description: Moray Wide

description: Moray Wide

title: 18/0891 Stairlifts, Ceiling Tracks and Mobile Hoists

description: As part of The Moray Council’s Occupational Therapy Service, there is a requirement to provide a variety of Stairlifts, Ceiling Tracks and Mobile Hoists, to the service users of Moray, who have been identified requiring through assessed need. The contract is to supply and maintain the equipment in various locations throughout Moray. in addition to the Occupational Therapy Service requirements the contract may be accessed by other council departments should there be a requirement.

streetAddress: PCS-T online opening

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Employer's (Compulsory) Liability: 5 MILLION 5000000
 Public Liability: 5 MILLION 5000000
 Product Liability: 5 MILLION 5000000

description:
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.
 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:

minimum:
Minimum number of relevant examples: 2 projects of a similar size
 Requirement: Within the past three years

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 Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

Moray Council

description: General public services

Atlas Lifts and Services Ltd

locality: Aberdeen

postalCode: AB11 5GE

streetAddress: 1 Hanover Street, N/A

legalName: Atlas Lifts and Services Ltd

Elgin Sherriff Court

locality: elgin

description: (SC Ref:755198)


description: SPD submissions will be assessed to shortlist contractors. Thereafter Tender Quality Questionnaires and Tender Price submissions will be assessed to identify the preferred bidder on the basis of Quality and Price.

description: Kilmarnock

title: Take a Bow Opportunity Centre Refurbishment and Extension

description: The project is for the construction of a new build extension to the building together with internal alterations and improvements to the existing building. The works will include services alterations to include replacing the existing gas fired central heating system with a new Air Source Heat Pump heating system. Improvements to the building fabric will be carried out to improve the thermal performance of the centre. External works will include the formation of a new parking area adjacent to the site and alterations/upgrades to the existing soft and hard landscaping.

title: Tender Document

title: TQQ Document

title: Electrical Drawings and Spec

title: Mechanical Drawings and Spec

title: Structural Drawings

title: Bills of Quantities in Excel

title: Architects Drawings and Specification

title: Seating System Specification

title: ‘External Wall Types – Setting Out Level 00’

title: K30 NBS

title: Towel Dispenser Specification

title: Coat Hook Specification

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

mainProcurementCategory: works

Take a Bow Development Trust

locality: Kilmarnock

postalCode: KA3 7PH

streetAddress: Fraser Walk

id: Scottish Charitable Incorporated Organisation (SCIO) and a Registered Charity with the Office of the Scottish Charity Regulator (OSCR).

description: Recreation, culture and religion

legalName: Take a Bow Development Trust

Armour Construction Consultants

locality: Glasgow

postalCode: G4 0TQ

streetAddress: 111 Bell Street

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock's Street

legalName: Kilmarnock Sheriff Court

Take a Bow Development Trust

description: Recreation, culture and religion

Emtec Property Services Limited

postalCode: KA4 4BY

streetAddress: Unit 5, Block 14

legalName: Emtec Property Services Limited

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:759916)


description: Any additional works required within the site.

description: The works on A79/30 Victoria Bridge are required to carry out maintenance painting of the structural steelwork, and any necessary repairs to soffit of the reinforced concrete deck slab and mass concrete abutments and piers.

description: A79/30 Victoria Bridge, Ayr

title: PS/23/88 - A79/30 Victoria Bridge Ayr - Painting and Concrete Repairs

performanceTerms: See Contract Data and Z Clauses

minimum:
It is a requirement that bidders hold or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer's (Compulsory) Liability: 10 million GBP
 Public & Product Liability: 5 million GBP
 Contract Works Insurance (loss or damage to the works): The value of the contract plus 50%
 All Risk of Loss or Damage (loss or damage to plant, equipment and materials): To be determined by the Contractor
 Motor Vehicle Insurance: To be determined by the Contractor

description:
Bidders will be required to provide the 'general' yearly turnover and Accounts for the previous THREE years.
 Minimum required turnover per year: 500,000 GBP
 East Ayrshire Council reserve the right to review the bidders financial information including information from a credit reference agency (CreditSafe) at tender stage and for the duration of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process. It is the Tenderers responsibility to ensure that all information held by CreditSafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their CreditSafe scores are accurate by the due submission date.

description: Bidders will be required to provide 2 examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice. The works must be of a similar value, size and scope.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

streetAddress: Sheriff Court House

streetAddress: Headquarters, London Road

description: General public services

WI & A Gilbert Ltd

locality: Dalry

postalCode: KA24 4JA

streetAddress: Easter Kersland

legalName: WI & A Gilbert Ltd

streetAddress: St Marnock Street

description: (SC Ref:768237)


description: The type of contract awarded is a works contract.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

title: South St Olaf Street, Lerwick, Shetland - Retaining Wall Repair

description:
The works comprise disassembly of two 6m long sections of the existing wall. Earthworks, construction of reinforced concrete foundations and installation of precast Interlocking Concrete Blocks. Installation of new drainage with connection to existing. Facing new block wall with original wall stone.
 It is anticipated that the construction will commence in September 2023 with a 3 month contract period.

procurementMethod: selective

minimum:
Three years accounts and business reports;
 A current bank reference report to a minimum of 167,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10 million GBP and 5 million GBP, respectively.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

minimum: Business profile/details of previous experience in carrying out similar works within the last five years, including references.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

A Chadwick (Plant Hire) Ltd

locality: Tingwall

postalCode: ZE2 9SB

streetAddress: New House, Griesta

legalName: A Chadwick (Plant Hire) Ltd

description:
The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:759206)


description: Option of 2 x 12 month extension

description:
The NHS Lanarkshire (NHSL) property portfolio comprises approximately 20,000 distribution board final circuits located within circa 60 healthcare facilities throughout NHSL estate. Sites vary in size from large acute hospitals to small rural GP practices.
 The is also a provisional option for the testing of Emergency lighting and Portable and Fixed Appliance Testing (PAT).

Cost

type: cost

title: Fixed Wire Testing

title: Fixed Wire Testing

title: NHSL 469-23 Fixed Wire Testing ITT

title: NHSL 469-23 Fixed Wire SPD Completion Guide

title: Quality Technical Response Document -Fixed Wire Testing

title: Offer Qualification Template

title: SPD 4C.1.2 Relevant Examples

title: Conditions for the Provision of Services

title: Appendix 1 - Specification Fixed Wire Testing

title: Appendix 2 - Certificate as to Canvassing

title: Appendix 3 - Certificate as to Non-Collusive Tendering

title: Appendix 4 - Form of Offer

title: Appendix 5 - Declaration of Non-Involvement in Human Trafficking and Labour Exploitation

title: Appendix 6 - Declaration of Non-Involvement in Serious Organised Crime

title: SHFN-30 Part B- HAI-Scribe v30-oct-2014

title: SHTM 06-02

title: shtm-06-01-part-a-v10-jul-2015

title: Commercial Document - Fixed Wire Testing

title: NHSL 469-23 Fixed Wire Testing ITT

title: Offer Qualification Template

title: Appendix 4 - Form of Offer

title: Appendix 4 - Form of Offer

title: Fixed Wire Testing

description: Refer to the SPD

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

PHS Compliance Limited

locality: Golborne

postalCode: WA3 3GR

streetAddress: Compliance House, Golborne Enterprise Park,, Kid Glove Road

legalName: PHS Compliance Limited

description: (SC Ref:761534)


description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.

description: FLS-0085-C, Civil Engineering Roads Maintenance and Associated Services - North Region (West), has been awarded using the Negotiated Procedure without Prior Publication (NPwPP) after no suitable bids were received for C0236-1, an Open Procedure. This NPwPP meets the requirements of The Public Contracts (Scotland) Regulations 2015; Regulation 33.1.a as no suitable bids were received for C0236-1.

reviewDetails:
Precise information on deadline(s) for review procedures:
 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.

procurementMethod: limited

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

procurementMethodRationale: This contract was awarded using the Negotiated Procedure without Prior Publication following the failed tender of C0236-1, an Open Procedure, which failed to receive any suitable bids. The sole bid received failed two technical responses. Using the Negotiated Procedure without Prior Publication, the sole bidder was invited to re-submit the two technical responses, which they then passed. The conditions of the contract remained the same as those in the previous Open tender exercise. This NPwPP is fully compliant with Public Contracts (Scotland) Regulations 2015; Regulation 33.1.a.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

D.N. Munro Plant Hire Ltd

locality: Glenshiel

postalCode: IV40 8HN

streetAddress: Allt a Chruinne

legalName: D.N. Munro Plant Hire Ltd

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Forestry and Land Scotland

description: Environmental protection

Court of Session

roles: reviewContactPoint reviewBody

streetAddress: Parliament Square

description: (SC Ref:755411)


title: Science and Engineering and Medical and Veterinary Sciences

title: Humanities, Arts and Social Sciences, Accommodation, Catering and Events and Professional Services

description: The term of the Framework Agreement is 24 months with an option to extend a further 24 months in total.

description:
This Procurement will be conducted through the use of the Open Procedure. The Invitation to tender (ITT) will evaluate both the quality and cost elements and is weighted 70 percent Quality and 30 percent Cost. A Quality threshold will apply, bidders are required to achieve a score of 42 or more out of 70 to progress to award.
 Bidders can bid for one or both Lots. The four highest scoring suppliers will be invited on to each Lot. For each Lot, suppliers will be ranked in order of highest Quality and Cost score achieved, with options to award contracts by direct award or mini competition. A bidder may only be ranked first in one of the Lots and consideration will be given to the bidder’s Lot preferences.
 Bidders will be required to complete the following sections within PCS-T:
 ITT Qualification Section (Pass/Fail):
 Bidders will be required to complete the Single Procurement Document (Scotland) requesting general information concerning the bidder, exclusion criteria and selection criteria (including suitability, economic and financial standing, technical and professional ability, quality assurance schemes etc.).
 Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by your Practice and carried out during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity for Lot 1 and Lot 2 Mechanical Works and Associated Services. The works to be carried out under the Framework Agreement are described in the General Directions, Tasks and Specification information in the NSR Schedule of Rates for mechanical services. See Section II.1.4 of this contract notice and Schedule 3 of the ITT for full details of scope of works and services required.
 ITT Award l Section (70 percent Quality and 30 percent Cost)
 Bidders must confirm compliance with mandatory service requirements.
 Quality - Bidders will be required to answer weighted award criteria questions such as on Service Delivery, Approach to working with the University and Problem Solving, Quality Workmanship, Contract Management, The Team, Health & Safety and Fair Work and Sustainability practices. Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.
 Objective Scoring Criteria:
 0 Unacceptable -	Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good	Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Cost – The bidder will confirm the daywork rates and percentages of uplift applied the NSR schedule. The bidder who submits the lowest cost will be awarded the maximum score and others awarded a score pro rata, in relation to the lowest bid.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: The Framework Agreement term is 24 months with an option to extend by a further 24 months in total.

description: Edinburgh

description: Edinburgh

description:
The University of Edinburgh wishes to appoint a Mechanical Services Framework Agreement (incorporating a Measured Term Contract) for the provision of reactive maintenance, planned works and associated services to all mechanical plant and equipment within the University of Edinburgh estate. The framework may also be utilised for Small Projects and Minor Works capital projects where appropriate.
 The Framework is tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.
 The Framework Agreement will include the University of Edinburgh's estate of approximately 550 buildings in Edinburgh and Midlothian and other property owned, occupied or otherwise used by the University of Edinburgh. Lists of University of Edinburgh properties are provided within this Invitation to Tender.
 The framework agreement will operate under the JCT FA 2016 Framework Agreement 2016 and all call-offs awarded under the framework will come under the Measured Term Contract for use in Scotland MTC/Scot (2011 Edition).
 The work to be carried out under the Framework Agreement is as described in the General Directions, Tasks and Specification information in the NSR Schedule of Rates for mechanical services are listed below:
 S10	-	Cold water
 S11	-	Hot water
 S12	-	Hot and cold water (small scale)
 S13	-	Pressurized water
 S20	-	Treated/Deionised/Distilled water
 S32	-	Natural gas
 S41	-	Fuel oil storage/distribution
 S60	-	Fire hose reels
 S61	-	Dry risers
 S62	-	Wet Risers
 S65	-	Fire hydrants
 S71	-	Foam fire fighting
 T10	-	Gas/oil fired boilers
 T14	-	Heat pumps
 T15	-	Solar collectors
 T16	-	Alternative fuel boilers
 T30	-	Medium temperature hot water heating
 T31	-	Low temperature hot water heating
 T32	-	Low temperature hot water heating (small scale)
 T50 	-	Heat Recovery
 U41	-	Fan-coil air conditioning
 U60	-	Air Conditioning Units
 U70	-	Air curtains
 Y10	-	Pipelines
 Y11	-	Pipeline ancillaries
 Y20	-	Pumps
 Y21	-	Water tanks/cisterns
 Y30	-	Air ductlines
 Y31	-	Air ductline ancillaries
 Y41	-	Fans
 Y45	-	Silences/Acoustic Treatment
 Y46	-	Grills/diffusers/louvres
 Y50	-	Thermal insulation
 Y53	-	Control components - Mechanical
 Builders Work (Excavation, Concrete, Markers and covers, Cable ducts and troughs, Metalwork, Painting, Cutting away and making good and Removing and refixing)
 The activity is spread over five locations covering 800,000 square metres with student accommodation provided at the Pollock Halls of Residence and across a range of flats around city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary and Firbush Outdoor Education Centre.
 As required under CDM 2015, the Provider(s) is responsible for the co-ordination, supervision and administration of the Works, including all sub contracts. The Provider shall arrange and monitor a programme with each sub-contractor, supplier, local authority and statutory undertaker, and obtain and supply information as necessary for the co-ordination of the work.

description: Tender closed extended to meet bidders requirement for more time to obtain costs from their supply chain

label: Time limit

label: Conditions for opening of tenders

description: 12 months prior to framework expiry date

performanceTerms: Please refer to the ITT tender documents for full details

description:
SPD ref. 4A.2 Statement
 Bidders must confirm if they hold the particular authorisation or memberships.
 Please note “working towards” any of these requirements are not acceptable.
 - Gas Safe Registration.
 - Membership of SNIPEF or Equivalent
 - Membership of BESA or Equivalent
 SPD 4D.1 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),
 SPD 4D.1 Statement 2: Health & 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.
 SPD 4D.2 Statement: Environmental Management
 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 the ISO accreditation noted above, Bidders must refer to the ITT for full description of details.

minimum:
SPD ref. 4B Economic and Financial Standing
 Lot 1 - Bidders will be required to have a minimum “general” yearly turnover of 750,000 GBP for the last 3 years (excluding VAT).
 Lot 2 - Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 3 years (excluding VAT).
 Lot 1 and 2 - Financial turnover if bidding for both Lots. Bidders will be required to have a minimum “general” yearly turnover of 1,250,000 GBP for the last 3 years (excluding VAT).
 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 million GBP
 Public/ Product Liability Insurance - 5 million GBP
 Professional Indemnity Insurance - 2 million GBP
 4B.6 Statement 1:
 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.
 4B.6 Statement 2:
 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.

minimum:
SPD ref. 4C1.2 Question
 Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by your Practice and carried out during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity for Lot 1 and Lot 2 Mechanical Works and Associated Services, as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Example 1: Value should be between GPB 20,000 to GBP 50,000
 Example 2: Value Should be between GBP 50,000 to GBP 150,000
 Example 3: Value should be between GBP 150,000 to GBP 250,000
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 - Detailed description of the service (including detail of whether the service was planned or reactive)
 - Value of the contract/service
 - Contract period
 - Complexity of estate managed
 - Details of multi/complex stakeholder engagement.
 - Location, including name and address of the client contact to provide a reference to the University
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from within their organisation; bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sherrif Court

legalName: Edinburgh Sherrif Court

University Of Edinburgh

description: Education

OCS Group UK Ltd

postalCode: EH7 5RS

streetAddress: 4 Norton Park, Abbey Hill

legalName: OCS Group UK Ltd

Taylor and Fraser

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street

legalName: Taylor and Fraser

Arc-Tech Scotland Ltd.

postalCode: G32 8NB

streetAddress: Unit 1, 11 Cambuslang Road, Cambuslang Investment Park

legalName: Arc-Tech Scotland Ltd.

John G Mackintosh

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road

legalName: John G Mackintosh

description:
The University of Edinburgh is intending to go back out to market in the latter half of 2023 for the provision of Mechanical Small Works and Associated Services to service the University of Edinburgh's Estate of approximately 550 varied buildings in Edinburgh and Midlothian, including all buildings and other property owned, occupied or otherwise used by the University of Edinburgh.
 The activity is spread over five locations covering 800,000 square metres with student accommodation provided at the Pollock Halls of Residence and across a range of flats around city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary and Firbush Outdoor Education Centre.
 The Agreement shall cover the provision of reactive maintenance, planned small works and associated services to all mechanical plant and equipment within the University of Edinburgh Estate.
 As required under CDM 2015, the Provider(s) is responsible for the co-ordination, supervision and administration of the Works, including all sub contracts. The Provider shall arrange and monitor a programme with each sub-contractor, supplier, local authority and statutory undertaker, and obtain and supply information as necessary for the co-ordination of the work.
 The estimated total contract value is based on forecast spend over a 4 year period.

documentType: plannedProcurementNotice

description:
The estimated Framework value over four years is 25,280,520 GBP.
 (SC Ref:778679)


description: Option to extend for a further 2 years

description: Open tendering.

description: Govanhill

title: Govanhill Housing Association-Grounds Maintenance Services

description: Grounds maintenance work located in the Govanhill area of Glasgow.

title: Tender Documentation

title: TUPE information

streetAddress: Glasgow

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

John O'Conner Grounds Maintenance Ltd

locality: Welwyn

postalCode: AL6 0PL

streetAddress: 2 Great North Road

legalName: John O'Conner Grounds Maintenance Ltd

Glasgow Sheriff Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

description: (SC Ref:762070)


description: Peatland Restoration

description: Inverclyde

title: Dowries Farm - Peatland Restoration

title: Dowries Farm - Peatland Restoration

description: Peatland Restoration

title: Document 1 of 3 - Introduction, Instructions, Scope of Work, Conditions of Contract etc.

title: Document 2 of 3 - Preliminaries

title: Document 3 of 3 - Description of Works

title: Dowries Farm - Peatland Restoration

description: Peatland Restoration

description: Peatland Restoration

description: Refer to Tender Documents

Inverclyde Council

locality: Greenock

postalCode: PA15 1HU

streetAddress: Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street

description: General public services

McGowan Environmental Engineering Ltd

locality: Aviemore

postalCode: PH22 1ST

streetAddress: Unit 16 A Dalfaber Ind Estate

legalName: McGowan Environmental Engineering Ltd

description: (SC Ref:755788)


title: Badenoch and Strathspey

title: Caithness Area

title: Easter Ross Area

title: Inverness Area

title: Lochaber Area

title: Ross & Cromarty Area

title: Skye & Lochalsh Area

title: Sutherland Area

title: Badenoch and Strathspey

description: Extension available of up to 12 months

description: Transportation of salt from Badenoch and Strathspey to various locations within Highland

title: Caithness Area

description: A Framework extension of up to 12 months is possible

description: Transportation of salt from Caithness to various locations within Highland.

title: Easter Ross Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Easter Ross area to various locations within Highland.

title: Inverness Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Inverness area to various locations within Highland

title: Lochaber Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Lochaber area to various locations within Highland.

title: Ross & Cromarty Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Ross & Cromarty area to various locations within Highland.

title: Skye & Lochalsh Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Skye & Lochalsh area to various locations within Highland.

title: Sutherland Area

description: Extension available of up to 12 months

description: Transportation of salt from within the Sutherland area to various locations within Highland.

description: Badenoch and Strathspey

description: Caithness Area

description: Easter Ross Area

description: Inverness Area

description: Lochaber Area

description: Ross & Cromarty Area

description: Skye & Lochalsh area

description: Sutherland Area

title: Road Haulage Services Framework Agreement 2023

description: The Council require a multi-supplier Framework Agreement of hauliers, to complement their own fleet. These hauliers shall be called upon to transport salt from various harbours to Council depots within the Highland area.

description: The Highland Council have created and appointed a number of hauliers to a Framework Agreement to complement its own fleet. These hauliers shall be called upon to transport salt from various harbours to Council depots within the Highland area.

description:
Insurance:
 Tenderers must have a minimum:
 5,000,000 GBP Employers Liability Insurance (where applicable),
 5,000,000 GBP Public Liability Insurance.

description:
Experience:
 Tenderers must provide 2 Examples of providing a similar or equivalent service during the last three years.

The Highland Council

description: General public services

description: General public services

Mackenzie & Maclennan

streetAddress: Mackenzie & MaclennanThe GarageGairloch Ross-Shire

seafield park transport

streetAddress: granny barbours road, grigorhill industrial estate

title: Badenoch and Strathspey

title: Caithness Area

title: Easter Ross Area

title: Inverness Area

title: Lochaber Area

title: Ross & Cromarty Area

title: Skye & Lochalsh Area

title: Sutherland Area

description:
The community Benefits that were assessed as part of this tender are summarised below:
 Fair Work Practices
 Equalities
 Environmental Measures
 Prompt Payment in the Supply Chain
 Developing the Workforce
 (SC Ref:780847)


description: Digital Scotland Service Standard assessment of the Pension Age Disability Payment

description: Victoria Quay, Edinburgh, EH6 6QQ

title: Digital Scotland Service Standard - Pension Age Disability Payment

description: DSSS Assessors to undertake Digital Assessment of the Pension Age Disability Payment

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

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

description: General public services

legalName: Scottish Government

Gartner UK Ltd

locality: Egham

postalCode: TW20 9AW

streetAddress: Tamesis

legalName: Gartner UK Ltd

Court of Session

roles: reviewBody reviewContactPoint

description: (SC Ref:741583)


description: With significant multi-year investment in technology planned, the Shared Services Programme (SSP) in the Corporate Transformation and Workplace Directorate will deploy the solutions and platforms required to enable operational and cultural change to meet user needs and provide a better customer experience.It has been agreed that the scope of phase one will be to improve the current shared service capability in Finance and HR, based on deploying Oracle Cloud ERP (Enterprise Resource Planning), HCM (Human Capital Management), and EPM (Enterprise Performance Management) applications.This will provide a foundation for further growth to support the government’s wider vision for shared services, automation and the ability to be a data driven organisation.Our initial ambition is to introduce the new cloud based applications and replace on-premise technology, to allow the credible running of modern Finance and HR functions.This role is located in the Transformation Design and Architecture Division. The division is home to people with business, data and digital architecture design and analysis skills and expertise.People from the division work on understanding what the future state for corporate services needs to look like, and the stepping stones we need to take to get there, understanding our target business architecture, our overall data strategy for corporate services, and the components that together make up the ‘corporate platform’.The role will primarily ensure the delivery of the Technology Workstream in the SSP, while ensuring all stakeholders are fully engaged in the progress of the programme and in the adoption and utilisation of the key deliverables.The role may also be deployed in the delivery of other engagements by the division, which could be in the context of other programmes or initiatives in the portfolio of the Directorate.Key outputsReporting to the Head of Technical Architecture and Security in the division and working closely with the System Integrator (IBM), Digital Directorate/iTECS team, as well as customer organisations to:- Provide leadership on all workstream deliverables to encourage collaboration so that all parties are open about the state of the services, the programme deliveries, and are realistic about timetables and benefits- Work directly with all stakeholders to build engagement and ensure high levels of adoption and utilisation of the programme deliverables.- Provide day to day management of the technology workstream, its part of the programme plan, risk and issues, prioritisation of resources, taking responsibility for achieving milestones- Manage dependencies and relationships with other workstreams, programmes and customer organisations- Represent the division in relevant customer and governance groups involved in implementation- Provide project management and representation for other engagements, apart from the Shared Services Programme

title: Award of Technology Workstream Lead

description: IT services: consulting, software development, Internet and support

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

Priory elderly Care

locality: Prestwick

postalCode: KA9 2GY

streetAddress: Berelands House

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

name: Scottish Procurement and Property Division

RSM UK Audit LLP

locality: London

postalCode: EC4A 4AB

streetAddress: 6th Floor, 25 Farringdon Street

AdviceUK

postalCode: EC3N 1LS

streetAddress: Suite 610

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

name: Stanford Coachworks and Mobility Services Ltd

locality: Stanford le Hope

postalCode: SS17 0EH

streetAddress: Mobility House, Stanhope Industrial Park

Weir Forestry

locality: Stirling

postalCode: FK8 3HD

streetAddress: 1 Wester Kepp Cottages

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House

WSP UK Ltd

locality: Glasgow

postalCode: G1 3BX

streetAddress: 110 Queen Street

James D Bilsland Ltd

postalCode: G63 0EU

streetAddress: Parkview

name: National Timber Group T/A Rembrand Timber & Thornbridge Sawmills

locality: Grangemouth

postalCode: FK3 8XX

streetAddress: Thornbridge Yard


description: This contract may be extended by up to an additional 36 months

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (Scotland) (SPD) will be published by SPS and will be made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT

description: All SPS establishments

title: SPS-02143 Electrical Goods, Appliances and Accessories

description: The SPS requires a Supplier to provide a catalogue of standard electrical goods, appliances and accessories (including televisions, irons, vacuum cleaners and microwaves) across the SPS estate.

performanceTerms: as stated in the procurement documents.

minimum:
Employer's (Compulsory) Liability: in accordance with any legal requirements for the time being in force
 Public Liability: 5million GBP
 Product Liability: 1million GBP

description:
Financial information will be evaluated as Pass or Fail using turnover as a percentage of SPS business, the ratio between assets and liabilities, interest cover, gross margin and operating margin.
 - Assessment will reflect SPS’s consideration that there are no adverse financial factors noted and the bidder assessed as a low or acceptable level of commercial risk for SPS – (Pass).
 - Where, in the view of the SPS the bidder has insufficient financial or economic resources to undertake a contract of this scale and/or the bidder’s financial position is likely to put the contract at risk should they be awarded the contract, the SPS reserves the right to exclude (Fail) an organisation from the tender stage.
 - Failure to provide the requested financial information will result in a Fail.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

Scottish Prison Service

description: Public order and safety

I & A Grant Ltd

locality: Wishaw

postalCode: ML2 8BS

streetAddress: Unit 7, Wishaw Business Centre, 14-16 King Street

legalName: I & A Grant Ltd

description: (SC Ref:755830)


description:
RSPB Scotland wishes to commission a contractor to deliver groundworks in accordance with the design and specification produced by AECOM. Full AECOM technical specification and design information is provided in Appendix 1 of this ITT..
 The main outputs of the project will include the following:
 -Creation of a 50-metre-wide breach in the western embankment surrounding the Baron’s Haugh Wetland, set at 23mAOD.
 -Excavation in raised ground to create new shallow wetland pools in the eastern section of the Baron’s Haugh wetland. The shape and profile of the wetland pool edges will be created to provide beneficial habitat for wetland birds.
 -Creation of four new low embankments with a 3-metre-wide crest and side slopes set at 1 in 3 in the eastern section of the Baron’s Haugh wetland. The combined length of these embankments will be 155 metres and they will be formed using material won on site.
 -The creation of two islands set within the new wetland pools to create nesting and roosting habitats for wetland birds.
 Previous experience of working in wet conditions alongside moving water will be valuable for this project considering the expected conditions on site.
 Project management and site supervision for the delivery of the groundwork will be provided by AECOM. The contract will be awarded on the condition of securing all permissions and consents - all applications have been submitted and we are awaiting the outcome of these.

description: RSPB Baron's Haugh, Motherwell

description: Tender for the Delivery of Managed Breach Engineering Works And Wetland Habitat Groundworks At RSPB Baron's Haugh

title: Volume 1 - RSPB Baron's Haugh Breach and Pool Works - Invitation to Tender

title: Volume 1 - Appendix A - Water Management Structures

title: Volume 2 - RSPB Barons Haugh Breach & Pool Works - Contract Data Pt1 & Pt2

title: Volume 3 - RSPB Barons Haugh Breach & Pool Works - Scope - Specification

title: Volume 3 - Barons Haugh tender drawings

title: Volume 4 - RSPB Barons Haugh Breach & Pool Works - Site Information

title: RSPB Barons Haugh Report Geotechnical and Geoenviromental Desk Study

title: Utilities Information

title: Utilities Map

title: Unexploded Bomb Risk

title: Bathymetric Survey

title: Mining Entries

title: Embankment Breach Hydraulic Modelling

title: Baron's Haugh Access Statement

title: Baron's Haugh Access Routes

title: Baron Haugh Geotechnical Sampling Tech Note

title: Geoenviromental Sampling Technical Note

title: Volume 5 - RSPB Barons Haugh Breach & Pool Works - Pre-Construction Info

title: Appendix B - HSE Leptospirosis Info

title: Appendix B - SWMP_simple_guide

title: Appendix B - Ticks Lyme and other Diseases

title: Appendix C - Barons Haugh Design Risk Management

title: Activity Schedule

title: Volume 3 - RSPB Barons Haugh Breach and Pool Works - Earthworks Spec

description: Selection criteria as stated in the procurement documents.

RSPB Scotland

locality: Falkirk

postalCode: FK2 8PP

streetAddress: RSPB Skinflats Reserve, Bothkennar Research Station, Haughs of Airth

description: Environmental protection

legalName: RSPB Scotland

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0AA

streetAddress: 4 Beckford Street

legalName: Hamilton Sheriff Court

RSPB Scotland

locality: Edinburgh

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

legalName: Artscape Gardens

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:758196)


description:
Scope of Tender Requirements
 The scope of this tender is to support the upcoming launch of the National Geothermal Centre, which is launching on the 9th October, by:
 a) Developing a distinctive brand identity that captures the essence of the National Geothermal Centre's mission, using a blend of simplicity and boldness. This identity should embody the Centre’s commitment to driving innovation and forging collaborations within the geothermal industry.
 b) Designing, developing and delivering an engaging website with a simple yet immersive user interface that offers a rich experience for the centre’s target audience. The website should effectively introduce the centre and communicate its mission, upcoming activities and available resources.
 Please see the attached ITT document for further information.

title: Development of a website and branding for the Net Zero Technology Centre's National Geothermal Centre

title: MarComms05 Geothermal Web Brand ITT

title: MarComms05 Geothermal Web Brand ITT v2

title: Appendices

Net Zero Technology Centre Limited

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Net Zero Technology Centre Limited

id: Industry specific software development services

vbx

locality: BIRMINGHAM

postalCode: B1 3NJ

streetAddress: 16 Regents Place

legalName: vbx

description: (SC Ref:756892)