description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information.Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.Contract Duration: 12 months with possibility of up to a 12 month extension.Max 1 company profile per agency (please, do not include rates in company profiles).Rate Guidance: Cost to RoS of up to £550.00 per day (this includes the agency fee).Location: We are currently adopting a hybrid work approach available within the UK only. Please refer to "Location" information within the job profile for more information.Please note that Venesky-Brown is the current incumbent supplier.Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS - SG IT Temporary and Interim Staff DIRECT AWARD - DevOps Engineer - Development Ena...

description: Supply services of personnel including temporary staff

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland

postalCode: EH3 8EX

streetAddress: Atria One ,Level 2

MediaCom

postalCode: EH6 6QA

streetAddress: 1 Rennies Isle

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Triage Central Limited

locality: Stirling

postalCode: FK8 2HE

streetAddress: Earlsgate House

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Positive Qualities Ltd

locality: Falkirk

postalCode: FK1 1HZ

streetAddress: 2 Melville Street

LOWMAC ALLOYS

locality: IRVINE

postalCode: KA11 5AR

streetAddress: UNIT22 OLDHALL WEST IND EST

Ferguslie Park Housing Association Ltd

locality: Paisley

postalCode: PA3 1NT

streetAddress: The New Tannahill Centre

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road

Forestry and Land Scotland

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Scottish Forestry

locality: Dingwall

postalCode: IV15 9XB

streetAddress: Woodlands

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

Scottish Government

postalCode: Eh6 6QQ

streetAddress: Victoria Quay

Wellside Research Ltd

postalCode: EH41 3DZ

streetAddress: 20 Kerr Loan

Partners in Advocacy

postalCode: G40 4JD

streetAddress: Offices 1 & 2, Strathclyde Business Centre

East Dunbartonshire Council

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Jeremy Benn Associates Limited

postalCode: BD23 3FD

streetAddress: 1 Broughton Park

East Lothian Council

postalCode: EH41 3HA

streetAddress: John Muir House

KOMPAN Limited

locality: Livingston

postalCode: EH54 8SB

streetAddress: 5 Dunlop Square

Proludic Ltd

postalCode: NG11 6QA

streetAddress: The Play Hub, 3 Bradmore Business Park

Harper Macleod LLP

streetAddress: The Ca'd'oro

Perth & Kinross Council

streetAddress: 2 High Street


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Direct Award via TPPL Vehicle Purchase Framework Agreement Reference: TPPLHCCOP03 Lot 2 – Light Commercial Vehicles Up to 5t.

description: Edinburgh.

scheme: CPV

title: CT1255 - 10 Graffiti Vans

title: CT1255 - 10 Graffiti Vans

format: text/html

description: The City of Edinburgh Council wish to purchase 2x Graffiti Vans.

documentType: awardNotice

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.

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

Trafalgar Cleaning Equipment Ltd

locality: Horsham

postalCode: RH13 5TX

streetAddress: Unit C, Foundry Close

scale: sme

legalName: Trafalgar Cleaning Equipment Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

currency: GBP

status: active

description:
Award against framework: TPPL Vehicle Purchase Framework Agreement
 (SC Ref:766070)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: After initial contract period there will be an option to extend for up to another 24 months.

description: The range of duties include but is not exhaustive – hand excavations, backfiling, cleaning and lifting litter & waste removal, slab laying, grounds maintenance (including snow & ice clearing), labouring duties, building labouring duties, use of other small plant, setting up and breaking down function furniture and equipment and be available to work out of hours and weekends when required. Normal working hours will be from 06.00 to 18.00 Monday to Friday, this does not include a period of 1 hour for meals. Out of hours cover will be required at discretion of HES.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Hire of Labour in Stirling Area (Trades)

description: Historic Environment Scotland requires trades people/labourers at Stirling Castle particularly but may also include minor works at Stirling Old Bridge, Mars Wark, Historic Environment Scotland Central Stores at Kerse Road in Stirling and also Doune Castle. Other Historic Environment Scotland locations may be added during the life of the contract. Trades people and or labourers must be time served, able to produce high quality workmanship under minimal supervision and be capable of carrying out general maintenance work.

documentType: contractNotice

title: Document 1 - Instructions for Tenderers

title: Document 2 - Service Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - Terms and Conditions

format: application/pdf

title: Document 6 - Self Certificate on Trading with Russia and Belarus

title: Document 7 - Prompt Payment Certificate

title: HES Suppliers Privacy Notice

scheme: CELEX

description: This will tendered again in 2028 if all extensions are taken up.

electronicInvoicingPolicy: allowed

type: economic

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
 Public Liability Insurance - GDP 10 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above

mainProcurementCategory: services

Historic Environment Scotland

roles: buyer centralPurchasingBody

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

id: Tourism, Conservation, Heritage, Built Environment

id: Conservation, Built Environment, Heritage, Tourism

Rightmann Services

locality: Auchterarder

streetAddress: Sunnybrae, Windsole

legalName: Rightmann Services

description:
Bidders should in their response highlight any issues from the Terms and Conditions document 5, as HES cannot negotiate at contract award or post contract award.
 (SC Ref:774273)

scheme: EU-OJ


title: Award of Interim Professional Staffing - Chart of Accounts Specialist

description: Recruitment services

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

locality: London

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

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

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

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

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

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


description:
WICS requires an expertly facilitated coaching programme, designed to support and enhance the attributes of the executive team. The programme should seek to develop the team in understanding and enhancing their leadership styles, both, individually and collectively to lead authentically, and drive cultural change within the organisation.
 The group coaching should focus on working with a team in crisis and developing trust between members. Assistance is required to help the executive team to work together to build a strong connection, be able to have open and honest dialogue and improve the workplace culture. The programme should focus on group and one-one coaching services.

description: Employees currently work remotely. Employees willing to travel to Stirling, Edinburgh or Glasgow.

title: Provision of executive coaching services

title: Invitation to tender

title: Standard T&Cs

Water Industry Commission for Scotland

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

name: Stirling Sheriff Court and Justice of the Peace Court

Cosensa Learning and Development

region: UK

locality: Belfast

postalCode: BT12 6SJ

streetAddress: Adelaide House, 1 Falcon Road

legalName: Cosensa Learning and Development

description: (SC Ref:777308)


status: planned

description:
Argyll & Bute Council intends to initiate a procurement process for the provision of a Relief Vessel during our annual dry docking program. This notice serves to gauge the market interest and as an early announcement to inform potential suppliers about the upcoming tender opportunity.
 AIMS/REQUIREMENTS OF THE SERVICE:
 1) Provide relief vessel cover each year when usual vessel is taken out of service for annual dry docking. Time period 4 to 6 weeks from mid / late March to end April
 2) Landing craft / roro vehicle carrying type of vessel capable of carrying HGV loads up to 40 tonnes with max draft 1.2m to allow it to operate in Sound of Islay between slips at Port Askaig, Isle of Islay and Feolin, Isle of Jura
 3) Vessel must comply with UK regulatory requirements (UK Load Line Certificate), be in possession of Document of Compliance (DoC) for carriage of dangerous goods and passenger carrying capability of at least 12 persons.
 4) Crew on board living on relief vessel is expected with overnight berth alongside at Port Askaig ferry pier.
 5) Operating times 7am to 7pm Monday to Saturday and 8am to 7pm Sunday. Bookable 2130hrs sailings option Monday to Saturday.
 6) Bare boat charter may be considered
 CONTRACT DURATION:
 Initial contract period would be for 3 years.
 PROCUREMENT PROCEDURE:
 We intend to conduct a competitive open procurement procedure via PCS with all additional documents, e.g. ITT, Specifications, made available in the subsequent invitation to tender.
 PARTICIPATION:
 Interested parties are invited to express their interest in participating in the forth-coming tender process.
 This PIN is not a formal invitation to tender but serves as an early announcement for the market and to gauge the market interest in the upcoming procedure.

description: Argyll & Bute

title: Provision of Relief Vessel to Cover Annual Dry Docking

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

documentType: plannedProcurementNotice

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=766096.
 (SC Ref:766096)


description: Framework ay be extended by a maximum period of 24 months.

description: NatureScot is looking to continue and expand the beaver management advisory service we offer in Tayside and in other catchments, as the need arises as beavers expand their range. We recognise the need to draw on a wider range of expertise in seeking to explore innovative solutions and maximise opportunities for ecosystem services gain. We wish to establish a framework agreement with a number of suppliers that have the necessary skills and expertise to provide advice and to carry out a range of management interventions as required on specific sites. We wish to grow this area of expertise with a view to beaver mitigation becoming more established within recognised wildlife/land management approaches. Full details are in the Statement of Requirements attached to this Notice.. All tenders must be submitted via the Public Contracts Scotland portal, using the electronic tender post-box. Please allow sufficient time to upload your documents prior to the stated deadline.

description: Most requests for services will likely relate to the Tay and Forth catchments, but could cover other areas in Scotland where beavers are present (or where beaver restoration is under consideration).

title: Beaver advice and management

title: Beaver advice and management

title: SNH Conditions of Contract - Services

title: Statement of Requirements

title: Beaver advice and management

minimum: Please refer to Questions 4B5b & 4B5c of the SPD attached to this Notice for details of minimum insurance requirements.

Scottish Natural Heritage

roles: buyer centralPurchasingBody reviewBody

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

Beaver Trust

locality: Pitlochry

postalCode: PH9 0NN

streetAddress: South Haugh Cottages, Ballinluig

legalName: Beaver Trust

Babbity Environmental ltd.

postalCode: G2 3BZ

streetAddress: Centrum House, 38 Queen Street

legalName: Babbity Environmental ltd.

Forest Research

locality: Farnham

postalCode: GU10 4LH

streetAddress: Alice Holt Lodge

scale: large

legalName: Forest Research

Forth Rivers Consulting

locality: Edinburgh

postalCode: EH10 7DU

streetAddress: Forth Rivers Trust, The Clubhouse, 106 Biggar Road

legalName: Forth Rivers Consulting

Walking-the-Talk

locality: Tarves

postalCode: AB41 7PG

streetAddress: Greenridge, Old Aberdeen Road

legalName: Walking-the-Talk

Inverness Sheriff Court

streetAddress: The Inverness Justice Centre, Longman Road

description: (SC Ref:771230)


description: Care and Support. Call-off from Care and Support SXL Framework

description: Moray

title: 18/0071 DA15 Care and Support Individual

description: Care and Support

description: Care and Support

procurementMethod: limited

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

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Cornerstone

locality: Aberdeen

postalCode: AB11 5QH

streetAddress: centurion court, North Esplanade West

legalName: Cornerstone

Elgin Sheriff Court

locality: elgin

legalName: Elgin Sheriff Court

description: (SC Ref:766123)


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

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

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

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

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:
This procurement is to secure a sole Contractor who will support the Contracting Body to fulfil its requirement to deliver a Homes First service in North Lanarkshire as part of the Scottish Governments wider Rapid Rehousing Transition Plan (RRTP).
 .
 Duration:
 01/02/2025 until 31/01/2027 with additional 1 year option until 31/01/2028 (24 months plus 12 month extension option).
 .
 Budget:
 The maximum budget for this project is 878,631.60 GBP (excluding VAT), subject to external funding being provided for year 3.
 .
 Further to this overview, the complete 'Details of Requirements' forms part of the Invitation to Tender ("ITT") pack; please refer to the PCS-Tender project referenced in this Notice.. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
North Lanarkshire Council (the "Council") propose to establish a contract for North Lanarkshire Homes First Flexible Support.
 .
 The approach to this procurement is in accordance with Regulation 74 (Social and Other Specific Services).

performanceTerms: Contract performance conditions are stated within the Invitation to Tender ("ITT") pack. Please refer to the PCS-Tender project referenced in this Notice.

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

reductionCriteria: Full details of the objective rules and criteria for participation are contained within the Invitation to Tender ("ITT") pack. Please refer to the PCS-Tender project referenced in this Notice.

awardCriteriaDetails:
Single Stage Procedure.
 .
 Tender Application must be submitted via PCS-Tender only.
 .
 Tenderers must complete:
 Qualification Envelope - comprising an SPD.
 Technical Envelope - comprising scored and non-scored questions related to service delivery.
 Commercial Envelope - comprising a price schedule.
 .
 Comprehensive details are stated within the Invitation to Tender ("ITT") pack. Please refer to the PCS-Tender project referenced in this Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Simon Community Scotland

locality: GLASGOW

postalCode: G5 0QW

streetAddress: 472 Ballater St

legalName: Simon Community Scotland

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this Framework belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 (SC Ref:778374)


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.

description:
Edinburgh
 University of Edinburgh / Remote

title: EC1020 Finance Professional Training Provder

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online - via PCS-T

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

type: suitability

description: Selected suppliers must be CIMA certified tuition providers

University Of 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:
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

type: technical

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)


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

title: Award- JAMF Software

title: Award- JAMF Software

description: Award of JAMF Software.

description: Award of JAMF Software.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: General public services

legalName: Scottish Borders Council

XMA Limited

locality: Nottingham

postalCode: NG11 7EP

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

legalName: XMA Limited

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

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


description:
QMU has a number of collaborative arrangements with NHS Boards, local authorities and third sector providers across Scotland with respect to the clinical practice placements of students within Health Sciences.
 Under this arrangement, all relevant students must be declared fit to undertake clinical practice via Occupational Health Screening. This must be in accordance with Scottish Government guidance in relation to communicable diseases for people with clinical contact.

description: Musselburgh

title: Occupational Health Services - Student Health Screening

description: QMU requires a Contractor to provide effective Occupational Health Screening services to students undertaking courses with mandatory clinical placements. The service should include, but not be limited to, a fit for the completion of the applicable testing for the required placement screening, eg. blood testing and immunisation where required, making allowances for any additional services required to ensure students are fit for placement.

Queen Margaret University

locality: Musselburgh, East Lothian

postalCode: EH21 6UU

streetAddress: Procurement

description: Education

legalName: Queen Margaret University

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=766144.
 (SC Ref:766144)


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

streetAddress: Leith Assembly Rooms, 43 Constitution Street

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

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

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

locality: 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

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: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a gutter cleaning, roof maintenance and roof anchor testing service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 2 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 4 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
 The services required by this contract, can include but are not restricted to gutter cleaning, roof anchor testing and minor roof repairs to MHA’s properties. Planned maintenance works are excluded from the scope of the service

description: Glasgow

title: Maryhill Housing Association - Gutter Cleaning, Roof Maintenance & Roof Anchor Testing

description: Periodic gutter cleaning, roof inspections and roof anchor testing plus associated minor repairs

title: Tender Summary

title: Section 1 - Pricing Schedule (Year 1)

title: Section 2 - Pricing Schedule (Year 2)

title: Section 3 - Roof Maintenance (Rate Only)

title: Appendix 4 - Property List

title: Quality Questionnaire

title: Full Tender Document including all Appendices

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: Housing and community amenities

Latto Maintenance Ltd.

locality: Clydebank

postalCode: G81 1NW

streetAddress: 56 Clyde Street Clydbank

legalName: Latto Maintenance Ltd.

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:785839)


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

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.

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

locality: Edinburgh

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.

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)


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

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)


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

procurementMethod: selective

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

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

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:
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

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Walker Love

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

legalName: Walker Love

Court of Session

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)


description: The work comprises the supply, installation commissioning and product aftercare of the one dynamic high pressure leak test rig for our School of Engineering.

description: Garthdee, Aberdeen

title: High Pressure Testing Chambers

title: High Pressure Testing Chambers

description: The requirement is for a piece of equipment with two test proof chambers (bunkers). The equipment will be used to test components to failure, allowing short- and long-term endurance testing of pressure vessels, and high-pressure applications components under pressure conditions.

title: Invitation to Tender

title: Pricing Schedule

title: High Pressure Testing Chambers

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

NEOMETRIX ENGINEERING PRIVATE LIMITED

region: IN

locality: GAUTAM BUDH NAGAR

streetAddress: E148 SECTOR63 NOIDA UP 201301, NOIDA

legalName: NEOMETRIX ENGINEERING PRIVATE LIMITED

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description: (SC Ref:774872)


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.

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

locality: London

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)


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: 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)


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

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)


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

legalName: Edinburgh Sheriff Court

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


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

locality: Glasgow

postalCode: G12 0HE

streetAddress: 22 Blythswood Square

legalName: Travelers Insurance Company Ltd

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


status: unsuccessful

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

label: Time limit

label: Conditions for opening of tenders

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)


title: Cloud Engineering Services - 2024

title: Cloud Engineering Services - 2024

Scottish Government

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: 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: 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:
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

Lisclare

locality: Belfast

postalCode: BT6 9HL

streetAddress: Montgomery Road

legalName: Lisclare

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

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)


title: Electrical Services

title: Electrical Services - Waste

title: Frame & External Envelope

name: Barclay Roughcasting and Roofing Services Ltd

title: Internal Works

title: Mechanical Services

title: Electrical Services

title: Plumbing & Drainage

title: Specialists & Miscellaneous

title: Multi Trade Contractors

name: Galliford Try Construction Ltd t/a Morrison Construction North East

title: Furniture, Fixtures & Equipment

title: External Works

description: A max of 2 extensions up to 12 months each may be applied

description:
Drainage Contractors
 Fencing Contractors
 Groundworks
 Landscapers

title: Frame & External Envelope

description: A max of 2 extensions of up to 12 months each may be applied

description:
Trades covered by this lot include, but are not limited to:
 Bricklayers
 Builders
 Carpenters & Joiners
 Cladding Specialists
 Concrete Repair Specialists
 Metalwork Fabricators
 Painter & Decorators
 Roof Cleaning
 Roofing Contractors
 Steel Fabricators & Erectors
 Stone Restoration
 Stonemasons
 Window & Door Fitters

title: Internal Works

description:
Trades covered by this lot include, but are not limited to:
 - Carpenters & Joiners
 Ceiling Installers
 Floor Fitters
 Lift Specialists
 Painters & Decorators
 Plasterers
 Tilers

title: Mechanical Services

description:
Trades covered by this lot include, but are not limited to:
 Heating Engineers
 Heating Control Systems
 HVAC Technicians
 Mechanical Engineer

title: Electrical Services

description:
Trades covered by this lot include, but are not limited to:
 Audio Visual Consultants
 Electricians
 Fire & Security Specialists
 Telecommunications Services

title: Plumbing & Drainage

description: A max of 2 extensions of up 12 months each may be applied

description:
Trades covered by this lot include, but are not limited to:
 Plumbers
 Drainage Contractors
 Radiator & Central Heating
 Swimming Pool Plant Engineers

title: Furniture, Fixtures & Equipment

description:
Trades covered by this lot include, but are not limited to:
 Bespoke Furniture Manufacturers
 Blind Manufacturers
 Catering Equipment Specialists
 Fire Detection & Prevention Equipment Specialists
 Kitchen Fitters
 Sport Equipment Specialists

title: Multi Trade Contractors

description: Construction Contractors

title: Electrical Services - Waste

description:
Trades covered by this lot include, but are not limited to:
 - Electricians

title: Specialists & Miscellaneous

description: A max of 2 extensions of up to 12 months each may be permitted

description:
Trades covered by this lot include, but are not limited to:
 Bat Surveyors
 Clock Repair & Restoration
 Pest & Vermin Control Specialists
 Timber Preservation Specialists
 Tree Surgeons
 Etc.

description:
To establish a framework of contractors across the following geographic lots:
 - Banff & Buchan
 - Buchan
 - Formartine
 - Garioch
 - Kincardine & Mearns
 - Marr

title: HardFM Minor Works Framework

title: HardFM Minor Works Framework

description: This procurement is designed to establish a framework of suppliers across 10 trade categories and 6 geographic sub lots for the delivery of minor works projects across Aberdeenshire Council's estate.

title: ITT

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: Appendix 8

title: Appendix 4 - Framework Agreement

title: Appendix 4A- Contract Data

title: Supplier Development Programme Training Recording Link

title: HardFM Minor Works Framework

title: HardFM Minor Works Framework

description: To give sufficient time following SDP training.

description: This framework is for an initial 24 months but has up to 24 months of optional extensions so further notices will be published in accordance with these timescales

performanceTerms: As per Appendix 1 - there may be certain circumstances where Bidders must be PVG checked. This will be verified prior to any such appointment.

description:
Please state on Appendix 5 any professional accreditations, qualifications or memberships which you feel to be of relevance.
 For Lots 5 & 10 - Electrical Services, Electrical Services Waste, it is a mandatory requirement for all Bidders to hold SELECT accreditation (or equivalent).
 Re Part IV, A within the SPD document - please declare the appropriate accreditations / qualifications held.

minimum:
- Employers Liability cover (where applicable) - 5m GBP
 - Public Liability cover - 1m GBP (in aggregate)

description: Bidders must confirm that should they be successful in being awarded onto this framework, prior to being awarded any work they must hold the necessary levels of insurance stated.

minimum: To be considered for Lots 5 & 10 - Electrical Services - Bidders must hold SELECT accreditation (or equivalent)

description: Mandatory accreditation

Aberdeenshire Council

description: General public services

description: General public services

Fitzbuild Ltd

streetAddress: Fitzbuild Ltd, Tigh-Na-Bruaich, Kingswells

Hunter Construction (Aberdeen) limited

streetAddress: Centaur House, Camiestone Road,, Thainstone Business Park,

R Davidson Joiners & Builders

streetAddress: Unit 5, Airport Commerce Park, Howemoss Drive, Dyce

V G Willox Ltd

streetAddress: 6 Roadside Croft Crimond fraserburgh, Aberdeenshire

Aberdeen Alarm Company

streetAddress: Craigshaw Road, West Tullos Industrial Estate

P. Milton Roofing Limited

streetAddress: Unit 4, Taralir Business Park, Tarlair Way

Richardson & Starling

streetAddress: Badentoy Road, Badentoy Industrial Estate

S & N CARLE LTD

streetAddress: 17A Knock Street Whitehills , Aberdeenshire

Ythan Glazing (Ellon) Ltd

streetAddress: Unit 19, Castle Street, Castlepark Industrial Estate

Orona Limited

streetAddress: Suite 6, Ellismuir House, Ellismuir Way, Tannochside Park

WESTEND FLOORING SPECIALISTS LTD

streetAddress: UINIT 2 KILSPINDIE ROAD , DUNSINANE INDUSTRIAL EST

streetAddress: Units 3 & 4, 9 Carsegate Road North, Carsegate Industrial Estate

legalName: EJ Parker Technical Services (Scotland North) Ltd

Aqua Leisure Ltd

streetAddress: Brackonan, Easter Brightmony,, Auldearn, Nairn

AV One Solutions

streetAddress: AV One Solutions Ltd, Unit 5, Nevis Business Park

streetAddress: Morrison House, Kingseat Business Park,, Kingseat, Newmachar

JS Tree Services

streetAddress: The Green House, Back hill of Smiddyburn

CLR Service and Sales Ltd

streetAddress: Unit 1-2 Braehead Centre, Blackness Avenue

Marmax products LTD

streetAddress: unit 9-16, TANFIELD SOUTH INDUSTRIAL ESTATE

Aberdeenshire Council

description: General public services

title: Electrical Services

title: Electrical Services - Waste

title: Frame & External Envelope

title: Internal Works

title: Mechanical Services

title: Electrical Services

title: Plumbing & Drainage

title: Specialists & Miscellaneous

title: Multi Trade Contractors

title: Furniture, Fixtures & Equipment

description:
Additional Notice as Contractor missed from the original Award Notice.
 (SC Ref:783710)


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

locality: Edinburgh

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

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

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

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