description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description: The Contracting Authority shall include for x2 12-month extensions as part of the Contract.

description:
The Contracting Authority seeks to award a contract to a single supplier to undertake services related to ongoing and scheduled equipment servicing and repairs at NMIS. The Contract duration is anticipated to be for a period of twenty-four (24) months. The Contracting Authority will require the successful supplier to fulfil the below non-exhaustive list of requirements:
 1 The Supplier must carry out an initial audit of the equipment to create a bill of materials and part register. Inclusive of an inspection, the
 Supplier must establish the current condition of all hydraulics in the first instance and provide NMIS personnel with recommendations.
 2 The Supplier must create a critical parts list detailing potential lead times and
 costs for replacements and expected lifespan of the parts.
 3 The awarded Supplier will carry out an assessment of any new equipment and add it to the existing register and tag accordingly.
 4 The awarded Supplier shall offer replacement parts that are new and like for like brand or agreed equivalent with workshop manager.
 5 The Supplier should hold ISO14001 Environmental.
 6 The Supplier must hold ISO9001 for Quality.
 7 The Supplier must hold OHSAS18001.
 8 Maintenance reports must be created and sent to the AFRC after each visit
 including oil sampling within 3 weeks after the visit.

Cost

type: cost

title: Hydraulic servicing and repairs for The National Manufacturing Institute of Scotland (NMIS)

description:
The University of Strathclyde (Contracting Authority), on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to undertake a tender exercise to secure a supplier to undertake ongoing and scheduled hydraulic servicing and repairs to relevant equipment at NMIS' facilities. The Contracted supplier will be responsible for ensuring compliance with all relevant guidance and legislation as well as the University’s policy and procedures. The successful supplier will be responsible for all maintenance, labour, spare parts and replacements. In addition, the appointed
 supplier will be responsible for emergency call outs and out of hours work when required.

description: The University of Strathclyde (Contracting Authority), on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to award a contract to a single supplier to undertake ongoing and scheduled hydraulic servicing and repairs to relevant equipment at NMIS' facilities. The Contracted supplier will be responsible for ensuring compliance with all relevant guidance and legislation as well as the University’s policy and procedures. The successful supplier will be responsible for all maintenance, labour, spare parts and replacements. In addition, the appointed supplier will be responsible for emergency call outs and out of hours work when required.

description:
4B.1.1 Bidders will be required to have an average yearly turnover of a minimum of 6000,000.00 GBP for the last 3 years.
 4B.5.1a - 4B.5.3 Insurances
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded:
 contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public and Product Liability Insurance = 10m GBP
 Professional Risk Indemnity Insurance = 2m GBP

description:
Quality Management Schemes: Bidders must hold the following and provide evidence upon request by the Contracting Authority:
 ISO14001 Environmental standard (or equivalent)
 ISO45001 Health & Safety or OHSAS18001 standard.
 ISO9001 Quality standard (or equivalent)
 OHSAS18001 Occupational Health and Safety Management standard (or equivalent)

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

RL ENGINEERING (INDUSTRIAL & MARINE)

postalCode: G73 1PT

streetAddress: BALLOCHMILL BUSINESS PARK, RUTHERGLEN

legalName: RL ENGINEERING (INDUSTRIAL & MARINE)

description: (SC Ref:767192)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Award of JAMF Software.. The Award Criteria and the price and quality weightings do not apply when publishing spend from this collaborative framework.

scheme: CPV

title: Award- JAMF Software

title: Award- JAMF Software

format: text/html

description: Award of JAMF Software.

documentType: awardNotice

description: Award of JAMF Software.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

scheme: COFOG

description: General public services

legalName: Scottish Borders Council

XMA Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Unit 44, Wilford Industrial Estate, Ruddington Lane,

scale: large

legalName: XMA Limited

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

currency: GBP

status: active

description:
Award against framework: Scottish Procurement: web based and proprietary devices framework SP-22-020
 (SC Ref:766138)

initiationType: tender


status: planned

description:
The Scottish Government is looking to source the CARES requirement via the Scottish Governments Grant Fund Manager Dynamic Purchasing System. More information on how to apply to be on the Grant Fund Manager Dynamic Purchasing System can be found using the following link:
 https://www.find-tender.service.gov.uk/Notice/001598-2024?origin=SearchResults&p=1
 To be eligible to tender for the CARES requirement organisations must be registered on the Dynamic Purchasing System prior to the launch of the CARES Invitation to Tender. Please complete your application to the Dynamic Purchasing System as soon as possible. Please note that the Scottish Government’s Dynamic Purchasing System application review process will take a minimum of 10 days. Only organisations registered on the Dynamic Purchasing System on the launch date of the CARES Invitation to Tender can tender for the contract opportunity.. The Scottish Government will hold an in-person information event on Friday 7 June in 5 Atlantic Quay, 150 Broomielaw, Glasgow, G2 8LU. The time of the event will be confirmed in due course when the number of organisations wishing to attend the event is known. To register your organisation’s attendance please complete the form in the link below:
 https://forms.office.com/e/170WzCSUJM

region: UKM

title: Community and Renewable Energy Scheme- Pin information download

title: CARES Information Event - 7 June 2024 - Presentation - Heat and Building Strategy

title: CARES Information Event - 7 June 2024 - Presentation - Introduction

title: CARES Information Event - 7 June 2024 - Presentation - Onshore Wind Sector Deal

title: Cares Information Event - 7 June 2024 - Presentation - Procurement and DPS

title: CARES Information Event - 7 June 2024 - Presentation - CEG and CSO

title: CARES Request for Information MS Forms Link

title: CARES ITT Update

scheme: CELEX

description:
The Scottish Government is looking to commission a new contract for its Community and Renewable Energy Scheme (CARES) which supports communities across Scotland to participate in, and benefit from, the energy transition.
 The Scottish Government will hold an in-person information event on Friday 7 June in 5 Atlantic Quay, 150 Broomielaw, Glasgow, G2 8LU. The information event will be an opportunity to hear more about the CARES requirements and the Grant Fund Manager Dynamic Purchasing System. The time of the event will be confirmed in due course when the number of organisations wishing to attend the event is known. To register your organisation’s attendance please complete the form in the link below:
 https://forms.office.com/e/170WzCSUJM
 A maximum of two people from your organisation can attend, this may be reduced to one person depending on the number of organisations wishing to attend. The registration form will close on Friday 31 May at 12pm. The information event agenda and attendance instructions will be shared with registered organisations by Tuesday 4 June.
 Please note that due to the Scottish Government’s external visitor procedure we cannot accept attendance registrations after 12pm on Friday 31 May.
 Communities are at the heart of our renewable energy ambitions and community energy has the potential to play a pivotal role in a just energy transition. We are committed to working with partners to continue to grow the community energy sector and ensure the delivery of renewable energy comes with benefits for people in Scotland, as well as supporting progress towards net zero.
 CARES provides advice and funding to communities across Scotland looking to develop renewable energy, heat decarbonisation and energy efficiency projects. The scheme will continue to support a wide range of projects including heat decarbonisation, community owned energy generation, community shared ownership and helping local communities to invest in commercial renewable energy projects.
 The appointed Service Provider will be responsible for the effective and efficient delivery of all business and operational requirements of CARES, including but not limited to; providing tailored advice and support to communities; providing bespoke funding support; the implementation, delivery and administration of grant and loan funding schemes; providing technical, legal and financial advice to communities; and the administration and recovery of all existing and new loan repayments.
 The Scottish Government intend to source the CARES requirement via the Scottish Government’s Grant Fund Manager Dynamic Purchasing System. More information on how to apply to be on the Grant Fund Manager Dynamic Purchasing System can be found using the following link:
 https://www.find-tender.service.gov.uk/Notice/001598-2024?origin=SearchResults&p=1
 To be eligible to tender for the CARES requirement organisations must be registered on the Dynamic Purchasing System prior to the launch of the CARES Invitation to Tender. Please complete your application to the Dynamic Purchasing System as soon as possible. Please note that the Scottish Government’s Dynamic Purchasing System application review process will take a minimum of 10 days. Only organisations registered on the Dynamic Purchasing System on the launch date of the CARES Invitation to Tender can tender for the CARES contract opportunity.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Environmental protection

description: General public services

legalName: Scottish Government

documentType: plannedProcurementNotice

description:
The information contained within this Prior Information Notice is subject to change as the Scottish Government continues to develop the CARES requirement.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766124.
 (SC Ref:766124)


description: Estimated value is based on continuation of contract beyond the initial 24 month period by a further 2 x 12 month extensions.

description:
The University of Edinburgh is looking for a suitable training provider to support University Finance Directorate staff in obtaining their professional finance qualifications. This contract will focus on the CIMA (the Chartered Institute of Management Accountants) CGMA professional qualification.
 There is scope to extend this to additional qualifications if they are fully supported, however, the core requirement of this contract is support for the CGMA qualification.
 The chosen training provider will be a CIMA registered tuition provider and will be expected to support University staff working through the CGMA professional qualifications. This will include supporting University staff with all necessary training, core study materials, managing assessments and monitoring progress through the qualification.
 In addition, the chosen provider will be required to keep the University contract manager with progress reports to ensure progress and success are monitored and recorded and all efforts are coordinated to ensure staff are fully supported in their studies.
 The University has a diverse staff body who have a range of different needs and requirements, and consequently flexibility in study methods would be considered beneficial.

Technical Criteria as per ITT

type: quality

type: price

variantPolicy: notAllowed

description:
Edinburgh
 University of Edinburgh / Remote

title: EC1020 Finance Professional Training Provder

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online - via PCS-T

description: Tender managed by John Porter, Procurement Manager, University of Edinburgh PCS Category Procurement

electronicInvoicingPolicy: allowed

type: suitability

description: Selected suppliers must be CIMA certified tuition providers

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26730. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:766134)


description: There is the option to extend for one period of up to 4 weeks included in the Contract.

description: Mini Competition under the Scottish Government Digital Technology and Cyber Services Dynamic Purchasing System Lot 1 Projects.

title: Website for Funeral Sector Inspectorate

title: Website for Funeral Sector Inspectorate

description: The Scottish Government (SG), on behalf of Scottish Ministers, looked to commission a Discovery Phase project to support the delivery of a new digital inspection and licensing service.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay,  1 Leith Docks

description: General public services

Storm ID Ltd

region: UK

streetAddress: Leith Assembly Rooms, 43 Constitution Street

scale: sme

legalName: Storm ID Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Award against framework: Digital Technology and Cyber Services Dynamic Purchasing System (DPS)
 Award against the Scottish Government Digital Technology and Cyber Services Dynamic Purchasing System Lot 1 Projects.
 (SC Ref:766148)


description: You are invited by Scottish Forestry to provide proposals (including CVs) for the provision of a Tree Health Data Support Officer detailed in Part A (attached), to be called-off from the Scottish Procurement Collaborative Framework Agreement for the provision of Interim Professional Staff Services SP-22-001. You are required to provide proposals and accompanying CVs for up to three interim workers.

title: Award of SF_0522 - Tree Health Data Support

description: Horticultural services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

locality: Kirkcaldy

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

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

locality: Grangemouth

postalCode: FK3 8XX

streetAddress: Thronbridge Yard


description:
Interim contract for Debt Recovery and Sheriff Officer Services
 The Contract requirement for a Sheriff Officer and Debt Recovery to carry out effective debt recovery and diligent services in the pursuit of:
 -Council Tax (including water and sewerage charges)
 -Non-Domestic Rates
 -Housing Benefit Overpayments
 -Sundry Debt
 -Parking Fines
 -Recovery of BID levy

description: Renfrewshire area

description:
Contract award notice for an interim Contract for Debt Recovery and Sheriff Officer Services.
 The Contract requirement for a Sheriff Officer and Debt Recovery to carry out effective debt recovery and diligent services in the pursuit of:
 - Council Tax (including water and sewerage charges)
 -Non-Domestic Rates
 -Housing Benefit Overpayments
 -Sundry Debt
 -Parking Fines
 -Recovery of BID levy

reviewDetails: An economic operator that suffers form risk suffering, loss or damage attributable to breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations

procurementMethod: limited

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

procurementMethodRationale: The Council currently had a contract for Debt Recovery and Sheriff Officer Services which is due to expire on the 10th May 2024. Due to delays with the tender process, a short term contract is require to provide continuity of service and allow time to review the market, conduct a tender process and award a longer term contract

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Walker Love

locality: Glasgow

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

legalName: Walker Love

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Award of a contract without prior publication of a call for competition - this procurement for this Contract was conducted as a negotiated
 procedure in accordance with Regulation 6 of the Procurement (Scotland) Regulations2016, (b) where the works, supplies or services can
 be supplied only by a particular economic operator for any of the following reason; (ii)competition is absent for technical reasons.
 (SC Ref:766199)


title: Glass

description: 1 + 1 years

description: Maintenance of Bus Shelters - Glass

title: Anti-Graffiti Hard Coated Polycarbonate

description: 1 + 1 years

description: Maintenance of Bus Shelters - Anti-Graffiti Hard Coated Polycarbonate

description: 1 + 1 years

description: Maintenance of Bus Shelters Perforated Galvanised Steel Powder Coated Mesh

title: Make Safe (Plywood)and Minor Maintenance

description: 1 + 1 years

description: Maintenance of Bus Shelters - Make Safe (Plywood)and minor maintenance

description: Dundee City

description: Dundee City

description: Dundee City

description: Dundee City

title: TENDER FOR THE PROVISION OF BUS SHELTER MAINTENANCE AND GLAZING

description: The Provision of Bus Shelter Maintenance and Glazing

title: ITT for the Provision of Bus Shelter Maintenance and Glazing

format: application/pdf

title: Appendix 1 Specification of Requirements

title: Appendix 2 Method Statements

title: Appendix 3 Pricing Schedule

title: Appendix 3a Pricing Schedule

title: Appendix 4 Tender Offer

title: Appendix 5 Non Collusion Certificate

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

title: Appendix 7 Fair Tax Declaration

title: Appendix 8 Terms and Conditions for the Provision of Services

streetAddress: Electronic Postbox

description: Procurement Category Officer

description: May 2029

performanceTerms:
Staff (including sub-contractor staff) directly involved in the delivery of the Contract, must be paid at least the real Living Wage.
 The Scottish Public Sector considers the payment of the real Living Wage to be a significant indicator of an employer's commitment to fair work practices and that payment of the real Living Wage is one of the clearest ways an employer can demonstrate that it takes a positive approach to its workforce.
 The real Living Wage is a rate of pay which applies to all employees aged 18 and above and is sufficient to ensure that the recipient may enjoy an acceptable standard of living. There are two rates of the real Living Wage: the UK wide rate and the London rate. The rates are announced annually by the Living Wage Foundation.

type: economic

minimum:
The Supplier shall have in force and shall require any sub-contractor to have in force:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 Product Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 Vehicle Insurance (provider motor vehicles). Provider responsible for ensuring that motor insurance of staff or volunteers who use their own vehicles have business use insurance covered. If carrying service users includes, business use and personal accident cover for passengers.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts.
 Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their
 financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer
 does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status;
 the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which
 demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their
 audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine
 the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender
 response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that
 is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what
 information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support
 available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be
 understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all
 Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek
 additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766175.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders for the Contract will be required to deliver Community Benefit activities dependant on their cumulative spend awarded over the for duration of this contract. Community Benefit activity can include the following
 Awareness Raising Event for community group, college or school – this could include a wide range of activities which support learning and employability such as talks about environmental issues for school, college or university students or job seekers; training workshops carried out by contractors for target groups to raise awareness of their sector and its benefits and where appropriate the careers available, motivational talks, school talks, or to run events which tie in with a particular aspect of the curriculum.
 Community Support Activity or Community Wish – the council is developing a Community Wishes approach which will gather and moderate requests for support for small community projects. These will be wide ranging but likely to include requests to provide materials or volunteer labour to support small community projects including community gardens, allotment projects or community clear ups.
 Work Experience Opportunity – where appropriate to provide a work placement opportunity for a young person or adult on an appropriate programme. Support would be provided to identify an appropriate programme and candidate.
 Mentoring Opportunity – provide a mentoring opportunity to a young person from Dundee on the MCR pathway mentoring programme. More information at https://mcrpathways.org/ Support would be provided to identify an appropriate school and candidate.
 At award stage you will be asked to confirm with the relevant Category Officer what community benefits you intend to complete as part of this contract. If required support will be provided to identify an appropriate intervention.
 Note that the Council is currently developing a Community Wish system which will become live during the delivery of this contract. This will aid contractors in identifying activities which can be delivered as part of their Community Benefit requirements.
 (SC Ref:766175)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=766175


description: In addition to the possible extension periods, additional related equipment (beyond that detailed in the Asset Inventory Excerpt provided within the Schedule of Rates) may require to be subject to planned preventative maintenance & servicing. Where such additional equipment comes into scope during the contract period, details will be agreed between the Supplier and the Council.

description: The contract will be for a period of 2 years with two optional 12 month extensions, undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council wish to appoint a single Supplier to service a single Lot Framework Agreement via an open procedure procurement process.

description: Edinburgh, Midlothian and East Lothian.

title: Supply of Bidet Style Toilets and Associated Services

description:
The City of Edinburgh Council wish to put a single Lot Framework Agreement in place with a single Supplier for supply of bidet style toilets and associated services, encompassing:
 - supply deliver and installation of equipment
 - planned preventative maintenance and servicing
 - reactive repairs of equipment
 - removal, refurbishment, storage and re-use of equipment
 The City of Edinburgh Council work collaboratively with Midlothian Council, East Lothian Council and NHS Lothian, all of whom order the Equipment via their Community Equipment Loans Store.

title: Invitation to Tender & Instructions

title: Specification

title: Tenderer's Submission

title: Pricing Schedule

title: Pricing Schedule Certification & Form of Tender

title: Terms & Conditions

title: Climate Change Template

title: Information Security Assurance Checklist for Low Level Data Processing

title: Pricing Schedule updated 14 May 24(all pricing exclusive of VAT).

description: Dependant on extensions being undertaken it is envisaged that this opportunity will be re-advertised in between February & May 2026, 2027 or 2028.

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

minimum:
SPD Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of GBP 140,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the following types and levels of insurance:
 a. Employers (Compulsory) Liability Insurance – GBP 5,000,000
 b. Public Liability Insurance – GBP 10,000,000
 c. Products Liability Insurance – GBP 10,000,000
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
 SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
SPD Question 4B.1 – Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this question.
 SPD Question 4B.5 - Tenderers are required to confirm that they hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the specified types and levels of insurance.
 SPD Question 4B.6 - Tenderers are required to provide their Current ratio for Current Year and the Prior Year. The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities.

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
 SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

CLOSOMAT LTD

locality: SALE

postalCode: M33 3SP

streetAddress: BUILDING 1, BROOKLANDS PLACE, BROOKLANDS RD

legalName: CLOSOMAT LTD

Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

description:
Within the Council, the Framework will be utilised by the Edinburgh Health & Social Care Partnership, predominantly by the Community Equipment Loan Service (CELS) and occasionally by Property & Facilities Management and Housing Property. In addition, the Midlothian Health & Social Care Partnership and East Lothian Health & Social Care Partnership order the equipment/service via CELS.
 It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:771665)

scheme: EU-OJ


title: Servicing/Calibration of automatic monitoring equipment

title: Data management and reporting of AQMesh units

title: General Air Quality Reporting

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Option to extend the framework period of up to 12 months following initial 36 month period.

description: Servicing/Calibration of Automatic Monitoring Equipment

title: General Air Quality Reporting

description: General Air Quality Reporting

description: Fife

description: Fife

description: Fife

title: Air Quality Management Provision

title: Air Quality Management Provision

description: Air Quality Management Provision

title: Fife Council Terms and Conditions - Purchase of Services

title: TN info doc

title: Form of tender part 1

title: Form of tender part 2

title: Form of tender part 1

title: Form of tender part 2

title: Air Quality Management Provision

description: Air Quality Management Provision

description: Date changed due to public holiday on 15th July

label: Time limit

label: Conditions for opening of tenders

description: 3-4 years subject to extension period being utilised

description: Air Quality Management Provision

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

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

streetAddress: Bankhead

roles: buyer reviewContactPoint

description: General public services

description: Housing and community amenities

Enviro Technology Services Ltd

locality: Stroud

postalCode: GL5 2BY

streetAddress: Unit B1, Kingfisher Business Park, London Road

legalName: Enviro Technology Services Ltd

Ricardo-AEA Ltd

locality: Didcot

postalCode: OX11 0QR

streetAddress: Gemini Building, Fermi Avenue,  Harwell, Fermi Avenue

legalName: Ricardo-AEA Ltd

title: General Air Quality Reporting

description:
Please note that Fife Council is dependent upon grant funding being made available by external organisations for much of the services required under this framework agreement. The Council cannot guarantee spend/activity through the framework.
 Total value of contract is estimated and includes possible extension period.
 (SC Ref:779263)


status: unsuccessful

statusDetails: unsuccessful

description: The work comprises the supply, installation commissioning and product aftercare of a Refilling station tests including flow loop and multiphase testing for our School of Engineering.

description: Garthdee, Aberdeen

title: Hydrogen Refuel Testing Rig

title: Hydrogen Refuel Testing Rig

description: RGU is required to purchase a Hydrogen Refilling Station test system, including flow loop and multiphase testing, for use within the School of Engineering.

title: Invitation to tender

title: Pricing Schedule

title: Hydrogen Refuel Testing Rig

mainProcurementCategory: goods

Robert Gordon University

locality: Aberdeen

postalCode: AB10 7FY

streetAddress: Central Services Building, Garthdee Road

description: Education

legalName: Robert Gordon University

Aberdeen Sherriff court

legalName: Aberdeen Sherriff court

Robert Gordon University

description: Education

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description: (SC Ref:770074)


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

description:
This is a direct award of a two year contract, with an optional extension of one year, to provide a continuation of this service which has been provided as a national agreement since 2018.
 Currently no other software solution can provide this service integrated to any of the GP IT Clinical Systems in use in Scotland.

description: Scotland

title: ScriptSwitch Prescribing Decision Support national subscription

description:
ScriptSwitch is a medicines decision support system integrated with GP clinical systems. Embedded within the prescribing workflow and integrated with the patient record, it aims to provide actionable information and guidance to reduce risk, improve outcomes and reduce prescribing costs.
 This is a national contract by NSS for the software on behalf of the 14 regional NHS Boards. The software services a patient list size of ~5.8m patients and delivered over 7m GBP of prescribing savings in 2023-24.

procurementMethodRationale: NSS awards this contract under Regulation 33.(1)(b)(ii) where competition is absent for technical reasons.

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

postalCode: EH12 9EB

streetAddress: The Jack Copland Centre,, 52 Research Avenue North, Heriot-Watt Research Park

description: Health

OPTUM HEALTH SOLUTIONS (UK) LIMITED

locality: London

postalCode: W2 1AS

streetAddress: 10th Floor, 5 Merchant Square, Paddington

legalName: OPTUM HEALTH SOLUTIONS (UK) LIMITED

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:766184)


description:
A mini competition from RM6138 Crown Commercial Services Insurance Services 3 Dynamic Purchasing System (DPS) was identified as a compliant route to market. The Invitation to Tender (ITT) for the Mini Competition was issued through Crown Commercial Service eSourcing on 14 September 2023 to 23 suppliers appointed to the DPS.
 The successful supplier was the one who achieved the highest combined quality/price score.

title: Mini Competition from CCS Insurance Services 3 DPS (RM6138) for Combined Liability Insurance

description: South Lanarkshire Council have a requirement to implement a service contract with a suitably capable and experienced supplier to provide Combined Liability Insurance. The Combined Liability Insurance will include Officials Indemnity Insurance, Professional Indemnity Insurance and associated claims handling.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Floor 12, Almada Street

description: General public services

legalName: South Lanarkshire Council

Risk Management Partners

region: UKI

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

legalName: Risk Management Partners

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
Award against framework: Insurance Services 3 DPS RM6138
 Award against DPS: Crown Commercial Services Insurance Services 3 DPS (RM6138)
 (SC Ref:766209)


title: Contract 3 - No's 1,2 & 3 Stakkafletts, Fetlar

title: Contract 2 - No's 12 & 16 Springbank Road, Baltasound, Unst

description:
The type of contract to be awarded is a works contract.
 The procedure being followed is a Restricted Procedure.

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

title: Contract 1 – No's 24 & 34 Gardentown, Whalsay

description:
The type of contracts to be awarded is Works contracts.
 The procedure being followed is a Restricted Procedure.

description: Fetlar, Shetland Islands

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

title: Re-Roofing Works to 7 Dwellings - Whalsay, Fetlar and Unst, Shetland

description:
Shetland Islands Council propose to carryout re-roofing works to 7 dwellings in Whalsay, Fetlar and Unst, Shetland.
 The works will be split into 3 contracts as follows: -
 Contract 1 – No’s 24 & 34 Gardentown, Whalsay
 Contract 2 – No’s 12 & 16 Springbank Road, Baltasound, Unst
 Contract 3 – No’s 1, 2 & 3 Stakkafletts, Fetlar

title: Check List

description: Shetland Islands Council propose to carryout re-roofing works to dwellings in Fetlar Shetland.

awardCriteriaDetails: Contract 1, 2 & 3

minimum:
Financial statements for the last 3 financial years if available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language.
 Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

minimum: As per 4C.1 of the Single Procurement Document (SPD) (Scotland): Business profile and details of previous experience in carrying out similar works within the last 3 years.

mainProcurementCategory: works

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

RG Construction

locality: Scalloway

streetAddress: Holmview, Setter Farm

legalName: RG Construction

description:
The contract shall be subject to Scots law and the jurisdiction of the Scottish Courts.
 (SC Ref:776878)


description: software & associated services

description: Elastic consumption and associated services

title: Elastic Contract

title: Elastic Contract

description: Elastic Consumption and associated services - 1 year subscription

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay,  1 Leith Docks

description: General public services

legalName: Scottish Government

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Avenue

legalName: Computacenter (UK) Ltd

Edinburgh Sheriff Court

locality: EDINBURGH

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Award against framework: Software Value Added Re-seller Services Framework - SP-21-034
 (SC Ref:766221)


title: Mini Competition from CCS Insurance Services 3 DPS (RM6138) for Motor Insurance

description: South Lanarkshire Council have a requirement to implement a service contract with a suitably capable and experienced supplier to provide Motor Insurance. The cover will include property damage to vehicles loss of or damage to the insured vehicle and liability to third parties.

South Lanarkshire Council

description: General public services

Travelers Insurance Company Ltd

postalCode: G12 0HE

streetAddress: 22 Blythswood Square

legalName: Travelers Insurance Company Ltd

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Award against framework: Insurance Services 3 DPS RM6138
 Award against DPS: Crown Commercial Services Insurance Services 3 DPS (RM6138)
 (SC Ref:766237)


description: This is an invitation to submit a proposal to enter into a contract for Compressed Air Servicing for a period of 3 years, anticipated to commence 1st August 2023 with the option to extend for a further 2 periods of twelve (12) months, subject to satisfactory annual review and mutual agreement with the University of Aberdeen.

description:
Service shall be carried out twice annually on all listed equipment with the university reserving the right to amend this list in line with business needs.
 Service will include as a minimum the requirements listed below; this list is not exhaustive:
 Routine and preventive maintenance and repair of compressed air systems including compressors, air dryers, filters and associated equipment
 Routine inspections
 Check for air and oil leaks
 Cooler checked for build-up of air borne contaminants
 Performance testing
 Defects found will have parts replaced/advised
 Cleaning
 Lubrication
 Calibration of pressure gauges and control systems

title: Compressed Air Servicing

title: Compressed Air Servicing

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sherriff Court

streetAddress: Aberdeen

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26687. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:766214)


description: 1 year optional extension upon expiry of the core period

description: Support for our current and future cloud platforms to enable Delivery and Operation Support teams to build 	modern new applications by accelerating development and delivery processes.

title: Cloud Engineering Services

title: Cloud Engineering Services

description: Cloud engineering support for our current and future cloud platforms.

Scottish Government

description: General public services

S & M Systems Ltd

postalCode: EH4 8ET

streetAddress: 12, Cammo Brae

legalName: S & M Systems Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

description:
Award against framework: G Cloud 13
 (SC Ref:766232)


statusDetails: discontinued

status: cancelled

description: Option to extend for a further 12 months.

description: Maintenance and Installation of Street Lighting. The contract will cover all aspects of installation, planned and reactive maintenance and emergency 24 hour call outs. The maintenance and improvement of the street lighting asset for a three/ four year period. Replacement of Luminaires and carry out the LED replacement program.

title: Street Lighting Installations and Maintenance Services

description: Closing date changed due to the election on 4th July 2024

description: Due holiday commitments and resources we have extended the closing date until 19th July 2024.

description: April 2028

description:
The Contractor shall comply with the current editions of the following:
 Electricity Council Engineering Recommendation G.39. Model Code of Practice covering electrical safety in planning, installation, commissioning and maintenance of public lighting and street furniture for all staff.
 The National Joint Utilities Group Recommendations on avoidance of danger from underground electricity cables.
 Regulations for Electrical Installations issued by the IEE.
 The Institution of Lighting Professionals, Code of Practice for Electrical Safety in Public Lighting Operations.
 Health & Safety at Work etc Act. 1974
 The Electricity at Work Regulations 1989.
 New Roads and street works Act 1991
 Construction (Design and Management) Regulations 2015
 Current Member of SELECT or NICEIC.

description:
Bidders will be required to have a minimum yearly “general” turnover of 2 x Annual Value of 900,000 GBP = 1,800,000 GBP
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or
 Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group
 accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the
 Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents. Further detail is contained within the procurement documents. Bidders who
 cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP
 Third Party Motor Vehicle Insurance

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

description: General public services

postalCode: PA3 2HW

streetAddress: St James Street

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents.
 Applicants must ensure they read in line with this contract notice.
 The Council envisages that staff working on the current service shall transfer to the successful tenderer or its sub-contractors, under the terms of the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE"). These employees are currently employed by [the Council / the incumbent supplier]. Provisional lists of the employees who may transfer are contained in [insert]. Tenderers will, however, be required to satisfy themselves as to the application of TUPE in relation to the Procurement and it is the sole responsibility of each Tenderer to take any legal or other professional advice they consider necessary as to whether TUPE will be likely to apply to the Procurement, and if so, to reflect the financial and other commercial implications of the application of TUPE in their Tender Response. In particular, but without limitation, if a Tenderer considers that TUPE will be likely to apply to the Procurement that Tenderer's pricing proposals must take into account the costs associated with the transfer of any employees under TUPE and any associated costs. The Council makes no warranties or representations (whether express or implied) and gives no undertakings as to the applicability or otherwise of TUPE to the proposed contract.
 (SC Ref:773312)


description: The Supply and Delivery of Beds and Bed Accessories to Falkirk Council. This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation, Repair, and Maintenance of Community Equipment Reference No:	NOV432148.. The Supply and Delivery of Beds and Bed Accessories to Falkirk Council. This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation, Repair, and Maintenance of Community Equipment Reference No:	NOV432148.

description: The Supply and Delivery of Beds and Bed Accessories to Falkirk Council. This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation and Repair and Maintenance of Community Equipment Reference No:	NOV432148.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: General public services

legalName: Falkirk Council

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park, Holmfield

legalName: Drive DeVilbiss Sidhil Ltd

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description:
Award against framework: DPS for the Supply, Installation and Repair and Maintenance of Community Equipment
 Contract Value is estimated based on submitted rates. Actual Contract Value may be more or less than stated. The award is for two years with an optional extension of 12 months. The contract value is inclusive of the optional extension.This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation, Repair, and Maintenance of Community Equipment Reference No:	NOV432148.
 (SC Ref:766231)


title: Cloud Engineering Services - 2024

title: Cloud Engineering Services - 2024

Scottish Government

locality: Edinburgh

description: General public services

BJSS Ltd

postalCode: EC2V 6JP

streetAddress: 1 Crown Court

legalName: BJSS Ltd

description:
Award against framework: G Cloud 13
 (SC Ref:766242)


description: Computacenter is a reseller for Salesforce Licenses.

description: Provision of Salesforce CRM Licenses to Scottish Ministers acting through Education Scotland. Call off under single supplier framework - Scottish Government Software Value Added Reseller Framework SP-21-034

title: Provision of Salesforce CRM Licenses

title: Provision of Salesforce CRM Licenses

description: Provision of salesforce CRM Licenses to Scottish Ministers acting through Education Scotland

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

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Computacenter (UK) Limited

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Livingston sheriff court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description: (SC Ref:766249)


description:
A mini competition from RM6138 Crown Commercial Services Insurance Services 3 Dynamic Purchasing System (DPS) was identified as a compliant route to market. The Invitation to Tender (ITT) for the Mini Competition was issued through Crown Commercial Service eSourcing on 14 September 2023 to 23 suppliers appointed to the DPS. The Council received no suitable bids therefore, a negotiated procedure was utilised.
 The award of this contract under the Negotiated Tendering Procedure can be justified under Standing Order 9.3.1 of the Council’s Standing Orders on Contracts and Regulation 33(1) of The Public Contracts (Scotland) Regulations 2015 for the following reason:-
 - where as a result of the publication of a contract notice no suitable tenders has been received.

title: Property Insurance

title: Property Insurance

description:
South Lanarkshire Council has a requirement to ensure that its property portfolio is protected against financial loss that could result from an insured peril leading to loss or damage to the property. The policy extends to cover the following elements:
 - Material damage (buildings and contents)
 - Business interruption
 - Money
 - Computer

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

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Almada Street

description: Housing and community amenities

description: General public services

legalName: South Lanarkshire Council

Risk Management Partners

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

legalName: Risk Management Partners

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Court of Session

roles: reviewBody reviewContactPoint

description: (SC Ref:766280)


name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

description: initial term of 12 month with the option to extend by a further 24 two period of 12 months. to a final end date of 31/03/2027

description: SCTS are looking for the website hosting, support and maintenance for the Housing and property chamber and the Health and education website.

title: Website Hosting, Support and Maintenance- Housing and Property Chamber and Health and Education Chamber

description: SCTS is looking for the hosting support and maintenance of two Tribunal websites: the Health and education Chamber website and the Housing and property chamber

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: General public services

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

postalCode: EH6 6SE

streetAddress: Admiral House, 30 Maritime Street

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Marketing Services - (2022-2026)
 (SC Ref:766262)


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: CFM0202 Application Performance Monitoring Tool

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: North Street

description: General public services

legalName: Fife Council

Dynatrace

locality: Maidenhead

streetAddress: 60 Norden Road

legalName: Dynatrace

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
Award against framework: Crown Commercial Services (CCS) G-Cloud 13 Framework
 (SC Ref:766269)


description:
A mini competition from RM6138 Crown Commercial Services Insurance Services 3 Dynamic Purchasing System (DPS) was identified as a compliant route to market. The Invitation to Tender (ITT) for the Mini Competition was issued through Crown Commercial Service eSourcing on 14 September 2023 to 23 suppliers appointed to the DPS.
 The successful supplier was the one who achieved the highest combined quality/price score.

title: Mini Competition from CCS Insurance Services 3 DPS (RM6138) for SLLC Insurance

description:
South Lanarkshire Leisure and Culture SCIO (SLLC) have a requirement to implement a service contract with a suitably capable and experienced supplier to provide insurance and associated services.
 This contract covers the following insurance requirements:
 1. a. Material damage (contents)
 b. Business interruption
 c. Money
 2. Terrorism
 3. Computer
 4. Combined Liability
 5. Directors and Officials Indemnity
 6. Motor Fleet
 7. Crime (Fidelity Guarantee)

South Lanarkshire Council

streetAddress: Floor 12, Almada Street

description: General public services

Zurich Insurance

locality: Glasgow

postalCode: G2 5LP

streetAddress: St Vincent Plaza, 7th Floor, 319 St Vincent Street

legalName: Zurich Insurance

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Award against framework: Insurance Services 3 DPS RM6138
 Award against DPS: Crown Commercial Services Insurance Services 3 DPS (RM6138)
 (SC Ref:766278)


description: Cost/Quality tender

title: CAL23059 Tornagrain Primary School New Building - C&S Engineer

description: Construction of a new 16-class Primary School with 4-class Nursery on greenfield site together with associated landscaping and car parking within new settlement of Tornagrain. Building to achieve Passivhaus Accreditation.

title: CAL23059 Tender Docs

title: CAL23059 Fee Offer

title: CAL23059 Tender Evaluation Criteria

title: CAL23059 Architectural Brief

title: CAL23059 Responsibilities Matrix

title: CAL23059 Existing Site Constraints

title: ES Main report 3aw

title: Geotechnical Investigation

title: Pipeline Crossing Detail

title: Additional Information Report

title: Annex 1 Appendices

title: Annex 1

title: Schedule of Fee offer

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

The Sheriff Officer

streetAddress: Justice Centre, Longman Road

legalName: The Sheriff Officer

The Highland Council

postalCode: IV3 5nX

description: General public services

Etive Consulting Engineers

postalCode: IV3 5NQ

streetAddress: 9, Ardross Terrace

legalName: Etive Consulting Engineers

description: (SC Ref:771766)


description: Please refer to the attached tender documentation

description: Ayr

title: Replacement of Conservatory Glazing, Belleisle Park, Doonfoot Road, Ayr

description: Replacement of conservatory glazing

title: Tender Document

title: Drawing Package

format: application/x-zip-compressed

title: PC Sums Excel Format

title: BoQ Excel Format

title: Description of Works

description: Replacement of conservatory glazing

description: Replacement of conservatory glazing

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Professional Design Services

legalName: Professional Design Services

South Ayrshire Council

description: General public services

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

description: (SC Ref:781108)


description:
This award is a call-off from the Crown Commercial Services framework for Vertical Application Solutions RM6259 and followed the procedure as set out in Schedule 7 (Call-Off Award Procedure) namely section 2.
 "2.1 Subject to Paragraph 1.2 above the Buyer awarding a Call-Off Contract under this Contract without holding a further competition shall:
 2.1.1 develop a clear Statement of Requirements;
 2.1.2 apply the direct award criteria to the Suppliers’ catalogues and description of the Deliverables as set out in Framework Schedule 1 (Specification) and Framework Schedule 2 (Framework Tender) for all Suppliers capable of meeting the Statement of Requirements in order to establish which Supplier provides the most economically advantageous solution; and
 2.1.3 on the basis set out above, award the Call-Off Contract with the successful Supplier in accordance with Paragraph 6 below."
 After carrying out the procedure defined in clause 2.1.2, only one provider met all of our requirements.

title: Provision of an Adults & Childrens Social Care Case Management System inc Support and Maintenance

description: The provision of a social care case management solution to Falkirk Council which provides end-to-end case management for the delivery of social care services to children, adults, and the Scottish Criminal Justice community.

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: General public services

Liquidlogic Ltd

locality: Stratford-Upon-Avon, Warwickshire

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

legalName: Liquidlogic Ltd

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description: (SC Ref:766313)


description: CFM0243 Driving Licence Checks

title: CFM0243 Driving Licence Checks

title: CFM0243 Driving Licence Checks

description: CFM0243 Driving Licence Checks

description: CFM0243 Driving Licence Checks

Fife Council

streetAddress: Fife House, North Street

description: General public services

Licence Check Ltd

locality: Derby

postalCode: DE1 1BT

streetAddress: 1 St James Court, Friar Gate

legalName: Licence Check Ltd

description:
Award against framework: Crown Commercial Services (CCS) G-Cloud 13 Framework
 (SC Ref:766285)


description:
The Supply and Delivery of Profiling Beds to Falkirk Council's Joint Loan Equipment Service. This procurement process was carried out using Glasgow City
 Council's Dynamic Purchasing System for the Supply, Installation and Repair and Maintenance of Community Equipment Reference No: NOV432148. The Supply and Delivery of Profiling Beds to Falkirk Council's Joint Loan Equipment Service. This procurement process was carried out using Glasgow City
 Council's Dynamic Purchasing System for the Supply, Installation and Repair and Maintenance of Community Equipment Reference No: NOV432148

description: The Supply and Delivery of Profiling Bed to Falkirk Council. This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation and Repair and Maintenance of Community Equipment Reference No: NOV432148.

Falkirk Council

description: General public services

legalName: Falkirk Council

Lisclare

locality: Belfast

postalCode: BT6 9HL

streetAddress: Montgomery Road

legalName: Lisclare

name: Falkirk Sheriff Court and Justice of the Peace Court

description:
Award against framework: DPS for the Supply, Installation and Repair and Maintenance of Community Equipment
 Award against framework: DPS for the Supply, Installation and Repair and Maintenance of Community Equipment
 Contract Value is estimated based on submitted rates. Actual Contract Value may be more or less than stated. The award is for two years
 with an optional extension of 12 months. The contract value is inclusive of the optional extension.
 This procurement process was carried out using Glasgow City Council's Dynamic Purchasing System for the Supply, Installation, Repair, and Maintenance of Community Equipment Reference No: NOV432148.
 (SC Ref:766256)


description: This is a Mini Competition from Lot 2 Supply, Design, Installation and Maintenance of the AV1018 AP Supply and Installation of Audio-Visual Equipment & Associated Services framework.All suppliers in this lot have been invited to bid.Please see the tender documentation for full details

description: This is a Contract AWARD Notice and as such the procurement process is complete.

title: Award of UHI-LIS-32377 UHI House AV Supply and Installation - Mini Competition

description: Audio-visual equipment

description: Audio-visual materials

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

locality: Grangemouth

postalCode: FK3 8XX

West Lothian Council

name: Building Services Surveying and Estimating

TPXimpact Limited

streetAddress: 20 St Thomas Street, Runway East (Second Floor),


title: Ardgowan and Inverkip

title: Gourock and St. John's

title: Ardgowan and Inverkip

description: Refer to Tender Documents

title: Gourock and St. John's

description: Refer to Tender Documents

description: Greenock

description: Gourock

title: 4 x Primary Schools - Interior Refresh (Floor, Wall & Ceiling Finishes)

description: Remove and replace existing carpet-tile, vinyl, and entrance-barrier floor coverings (in designated areas), painting to walls and ceilings, and miscellaneous incidental joinery and builders-work - in four schools (including removal and replacement of toilet cubicles in one school)

title: Front End

title: Preliminaries

title: LOT 1 - Ardgowan and Inverkip - Drawing Issue Sheet

title: LOT 1 - Ardgowan and Inverkip - Drawings (Ardgowan)

title: LOT 1 - Ardgowan and Inverkip - Drawings (Inverkip)

title: LOT 1 - Ardgowan and Inverkip - Specification

title: LOT 1 - Ardgowan and Inverkip - Pre Construction Information (Ardgowan)

title: LOT 1 - Ardgowan and Inverkip - Pre Construction Information (Inverkip)

title: LOT 1 - Ardgowan and Inverkip - Bills of Quantities

title: LOT 2 - Gourock and St. John's - Drawing Issue Sheet

title: LOT 2 - Gourock and St. John's - Drawings (Gourock)

title: LOT 2 - Gourock and St. John's - Drawings (St. John's)

title: LOT 2 - Gourock and St. John's - Specification

title: LOT 2 - Gourock and St. John's - Pre Construction Information (Gourock)

title: LOT 2 - Gourock and St. John's - Pre Construction Information (St. John's)

title: LOT 2 - Gourock and St. John's - Bills of Quantities

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1HU

streetAddress: Municipal Buildings

description: General public services

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

streetAddress: 1 Nelson Street

title: Ardgowan and Inverkip

title: Gourock and St. John's

description:
Contracts will be awarded in the following “Lots”:
 LOT 1 – comprising 2 x Schools (Ardgowan and Inverkip)
 LOT 2 – comprising 2 x Schools (Gourock and St. John’s)
 Tenderers may submit a tender for both Lots – or for one Lot only.
 Only one Lot will be awarded to a Tenderer (i.e. a Tenderer cannot be awarded both Lots).
 Lots will be awarded per the hierarchy noted above.
 If a Tenderer (Tenderer “A”) submits a tender for both Lots – and is ranked in Position 1 for both Lots – then Tenderer “A” will be awarded Lot 1, and Tenderer “B” (the Tenderer ranked in Position 2 for Lot 2) will be awarded Lot 2.
 (SC Ref:772105)


title: Mini Competition from CCS Insurance Services 3 DPS (RM6138) for Travel Insurance

description: South Lanarkshire Council have a requirement to implement a service contract with a suitably capable and experienced supplier to provide travel insurance. The cover required will include travel insurance for school children and participants taking part in education excursions, and Council employees whilst on business trips.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Floor 12, Almada Street

description: General public services

legalName: South Lanarkshire Council

Risk Management Partners

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

legalName: Risk Management Partners

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

description:
Award against framework: Insurance Services 3 DPS RM6138
 Award against DPS: Crown Commercial Services Insurance Services 3 DPS (RM6138)
 (SC Ref:766268)


description: North Lanarkshire Council have a requirement to purchase 10 x 17 seat wheelchair accessible front door entry minibuses

title: Award of Purchase of 17 Seat Wheelchair Accessible Minibuses

procurementMethod: direct

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

description: Minibuses

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

postalCode: EH3 8EG

streetAddress: CBC House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

Get Up to Speed Ltd

locality: WISHAW

postalCode: ML2 9QL

streetAddress: 1 Cathburn Holding

communication inclusion people

locality: edinburgh

streetAddress: 33 Esplanade Terrace

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

streetAddress: 4a Rutland Square

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

postalCode: EH6 6SE

streetAddress: Admiral House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Rock Compliance Limited

locality: Alcester

postalCode: B49 6EP

streetAddress: Unit 2, 10 Tything Road West

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

name: EJ Parker Technical Services (Scotland North) Ltd

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North

University of the Highlands and Islands

postalCode: IV2 3JH

streetAddress: UHI House

Specialist Computer Centres

locality: West Midlands

postalCode: B11 2LE

streetAddress: James House, Warwick Road, Tyseley

Merritt-Harrison Catering Consultancy

locality: Guildford

postalCode: GU1 1WS

streetAddress: PO Box 309

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

name: Scottish Procurement Alliance (SPA) on behalf of Hanover Scotland

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

McGregor Projects Ltd

locality: Glasgow

postalCode: G33 4DB

streetAddress: 115 Summerlee Street

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Forestry and Land Scotland

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Scott Country International Ltd.

locality: Castle Douglas

postalCode: DG7 1DT

streetAddress: 221-223 King Street

Logic Alarms Ltd

postalCode: IV4 7DB

streetAddress: Shore Street

Bield Housing & Care

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street


title: North East Locality

title: South West Locality

title: South East Locality

title: North West Locality

title: South West Locality

description:
Lot 3 – South West Locality Maximum of 60000 GBP per annum
 Sublot a - Childcare provider offering childcare for 0-3 year olds
 Sublot b - Childcare provider offering childcare for 3-5 year olds
 Sublot c- Childcare provider offering childcare for school aged children for 5-12 year olds. Please ensure that all supporting documentation is read.

title: South East Locality

description:
Lot 4 South East Locality - Maximum of 60000GBP per annum
 sublot a - Childcare provider offering childcare for 0-3 year olds
 sublot b - Childcare provider offering childcare for 3-5 year olds
 sublot c - Childcare provider offering childcare for school aged children for 5-12 year olds. Please ensure that all supporting documentation is read

title: North East Locality

description:
North East Locality - Maximum of 60000 GBP per annum
 sub lot a Childcare provider offering childcare for 0-3 year olds
 sub lot b Childcare provider offering childcare for 3-5 year olds
 sublot c Childcare provider offering childcare for school aged children for 5-12 year olds. Please ensure that all supporting documents are read before bidding.

title: North West Locality

description:
Lot 1 North West Locality Maximum of 60000 GBP per annum
 sublot a - Childcare provider offering childcare for 0-3 year olds 20000GBP
 sublot b - Childcare provider offering childcare for 3-5 year olds 20000GBP
 sublot c Childcare provider offering childcare for school aged children 5-12 year olds 20000GBP. Please ensure that all supporting documentation is read to understand the requirement.

description: City of Edinburgh - South West Locality

description: City of Edinburgh - South East Locality

description: City of Edinburgh - North East Locality

description: City of Edinburgh North West Locality

description:
The Council requires registered childcare providers in the highest areas of deprivation in the city, defined as SIMD1 and/or 2, to ensure that there is childcare provision available to support low income working families to access subsidised childcare provision in each of the four localities in Edinburgh. The service will deliver early years and school age childcare year-round for children aged 0 - 12 years for Edinburgh families. They will be a partner provider for the Affordable Childcare for Working Parents service. This means working with the Council to offer childcare places to low-income families that are assessed by the Council as being eligible for a subsidised space.
 The childcare provider(s) will work with the Council to refer any parents who are/would be struggling financially to pay for childcare to a central Council team who will provide a financial assessment to ensure that these families are accessing all available financial interventions, such as Universal Credit, tax-free childcare and 1140 hours. If the cost of childcare would still leave the family in poverty, they may be eligible for a subsidised place where a vacancy exists. This contract 4.11.	It is recognised that this service would incur an additional administrative obligation for the childcare provider and so funding would be provided to support this. The budget allowance is estimated to be up to a maximum of 20000 GBP per annum per sublot for each of the four localities.

title: CT1081 Climate Change Plan

title: CT1081 Terms and Conditions for ACFWP

title: CT1081 Service Specification ACFWP

title: CT1081 Tenderers Submission

title: CT1081 Pricing Schedule

title: CT1081 Part 2 Information for Pricing Schedule

title: CT1081 Instructions To Tenderers

description: PCS is running slower therefore extended the timeline for 2 hours only

reductionCriteria:
4B.1-Tenderers are required to have a minimum “general” annual turnover of 120,000 GBP for the last two financial years.
 4B.4: Current ratio for Current Year: 1.2 Current ratio for Prior Year: 1.2
 4B.5 - a. Employers (Compulsory) Liability Insurance - 5m GBP b. Public Liability Insurance - 10m GBP
 4C.4 – Prompt Payment, Real Living Wage Payment
 4C.7 – Climate Change
 4D.1 - Health & Safety Policy
 4D.1 – Disclosure Checks

awardCriteriaDetails: 60% Quality 40% Price

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

North Edinburgh Childcare

postalCode: EH4 4BL

streetAddress: 18B Ferry Road Avenue

legalName: North Edinburgh Childcare

smilechildcare Ltd

postalCode: EH11 4LZ

streetAddress: 17 Calder Grove

legalName: smilechildcare Ltd

Childcare Connections

streetAddress: 37 Southhouse road

legalName: Childcare Connections

waterfront Nursery Edinburgh College

postalCode: EH5 1QE

streetAddress: 350 West Granton Road

legalName: waterfront Nursery Edinburgh College

title: North East Locality

title: South West Locality

title: South East Locality

title: North West Locality

description:
It is a mandatory requirement of this Contract/Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:775211)


description: Contract reference 24/0034

title: Rapid7 Insight VM Subscription

title: Rapid7 Insight VM Subscription

description: Rapid7 Insight subscription

description: Rapid7 Insight subscription

National Records of Scotland

postalCode: EH1 3YY

streetAddress: HM General Register House, 2 Princes Street

description: General public services

legalName: National Records of Scotland

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NRS ref: 24/0034 - Softcat for Rapid7 Insight VM subscription.
 (SC Ref:766347)


description: The City of Edinburgh Council's Fleet Services team has a requirement for the purchase of ten 17-seat minibuses for use in the community and schools across Edinburgh.

description: Edinburgh

title: Minibuses

title: Minibuses

description: The City of Edinburgh Council requires to purchase 10 minibuses.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

postalCode: Eh8 8BG

streetAddress: 4 East Market Street

description: General public services

Ford Retail Ltd T/A Trust Ford

locality: Barnsley

postalCode: S71 1NF

streetAddress: Wakefield Road

legalName: Ford Retail Ltd T/A Trust Ford

Sherriff Court

streetAddress: 27 Chambers Street

legalName: Sherriff Court

description:
Award against framework: TPPL & BNES Framework Agreement for Bus and Coach Purchase
 (SC Ref:766409)


description: Invitation to tender for the provision of signage consultancy, production and installation services at North East Scotland College. Two optional 12 month extensions - at the discretion of the purchaser

description: Aberdeen City and Aberdeenshire

title: Signage Consultancy, Production & Installation

title: Invitation to Tender Document

title: Appendix A

title: Appendix A1

title: Appendix B

streetAddress: Aberdeen

description:
Procurement Manager - Sheila Howitt
 Procurement Officer - Mark Davidson
 Electronic Download of Submission(s)

performanceTerms: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

North East Scotland College

locality: Aberdeen

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766376.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:766376)


description: Marine Directorate Scotland is inviting a tender for trawl doors for MRV Scotia to undertake anglerfish and deepwater surveys using an internationally agreed standard survey trawl gear package.

title: Award of Deepwater Trawl Doors - MS-P-0337

description: Farming, hunting and fishing products

description: Marine equipment

description: Articles for hunting or fishing

description: Fishing weights or sinkers

description: Fishing-vessel services

description: Marine survey services

description: Marine research services

description: Marine services

The City of Edinburgh Council

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras