title: Dedicated School Transport, Minimum Cost Combined Local Bus/School Transport and Other Scheduled Education Transport Services

description: Mainly dedicated home-to-school transport services, operating on normal schooldays. Vehicle specifications are set for each service and these vary in size ranging from double deck to taxi. A small number of services are registered to carry fare-paying passengers with on-bus revenue and concessionary travel reimbursement income passed to the council.

description: There is no Limit to candidates invited

description:
A mini competition was carried out for Lot 2 of the Aberdeenshire Council Dynamic Purchasing System 2023 - 2028 for Local Bus.
 Contract SL40 (Alford - Inverurie; service 421)

description: There is no Limit

title: Demand Responsive Transport Services

description: Registered local bus services operated on a demand responsive basis with no fixed route or timetable but instead operating within a pre-defined operating area and between fixed start and end times. Services are usually specified to be operated by taxi or minibus and each service will either operate door-to-door or between bus stops. Passenger journeys are all pre-booked through the Council.

description: There is no Limit

title: Additional Support Needs School Transport Services

description: Dedicated home-to-school transport services for children with additional support needs. Vehicle specifications are set for each service and these are usually a minibus or taxi and may require wheelchair access. Passenger assistants, if required, are arranged by the Council and must be picked up before pupils and dropped off afterwards.

title: Adult Social Care Transport Services

description: Adult social care transport to day centres and other establishments/locations. Vehicle specifications are set for each service and these are usually a taxi or minibus and may require wheelchair access. The days of operation will vary by service.

title: Dynamic Purchasing System For Passenger Transport Services 2023

description: Aberdeenshire Council are renewing their Dynamic Purchasing System (DPS) for the procurement of Passenger Transport Services.

description: A mini competition was carried out for Lot 2 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of Local Bus services

description: A mini competition was carried out for Lot 2 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for Local Bus service (Contract SL40)

performanceTerms: Aberdeenshire Council will measure and review performance for each Contract awarded under the DPS through their Contract Performance Management System (CPMS). This system takes account of Liquidated and Ascertained Damages relating to the operation of Services. Please refer to the Contract documents for more information.

description:
Confirmation that drivers will hold an appropriate valid driver’s licence when undertaking any contracts awarded under the DPS.
 Confirmation that vehicles will be insured and taxed as legally required when undertaking any contracts awarded under the DPS.

minimum:
Employers Liability as required by law for each and every claim
 Confirmation that Public Liability Insurance of not less than GDP5m for each and every claim shall be held when undertaking any Contracts awarded under the DPS.
 Result of Credit Report: If the Credit Report of any tenderer contains a risk rating between Very High Risk – Moderate Risk, tenderers will be given an opportunity to provide additional information which will be taken into account during the Council’s assessment. Where it is considered that the additional supporting information does not provide evidence to the satisfaction of the Council that risk is mitigated, the supplier may be awarded a mark of fail and subsequently disqualified.

description:
Employers Liability as required by law for each and every claim
 Confirmation that Public Liability Insurance of not less than GDP5m for each and every claim shall be held when undertaking any Contracts awarded under the DPS.
 The Council may use an independent credit scoring organisation such as CreditSafe, to conduct appropriate financial probity checks.

description: Confirmation that suppliers have experience of operating passenger transport services.

Aberdeenshire Council

locality: Aberdeen

description: General public services

CoSLA

description: General public services

Aberdeenshire Council

description: General public services

description:
Award notice for mini competition carried out under Lot 2 - Local Bus Services and Minimum Subsidy Combined Local Bus/School Transport Services of the Aberdeenshire Council Dynamic Purchasing System 2023- 2029. Full details of the award can be found on the Aberdeenshire Council's register under the register number:
 ABDNSHIRE DPS Lot 2 - Full tender 2023: 000-WPMV454
 (SC Ref:754445)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 1 year fixed period with the option to extend for 3 x 12 months

description: AWARD OF PURCH2218 PROVISION OF CLOUD HOSTED TRUSTED RESEARCH ENVIRONMENT TOOLSETS AND ANALYSIS CAPABILITIES

Technical Specifications

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow

scheme: CPV

format: text/html

description:
PURCH2218 PROVISION OF CLOUD HOSTED TRUSTED RESEARCH ENVIRONMENT TOOLSETS AND ANALYSIS CAPABILITIES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: contractNotice

documentType: technicalSelectionCriteria

title: PURCH2218 Invitation to Tender Goods or Services

format: application/msword

title: PURCH2218 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

format: application/pdf

title: PURCH2218 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2218 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2218 Appendix 1B(A) C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2218 Appendix 1B(B) C&SRM KPI Template

title: PURCH2218 Award Criteria Table Template

title: PURCH2218 Whole Life Cost Model PURCH2218

title: SPD

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover 2 years

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Aridhia Informatics Limited

postalCode: G2 4SQ

streetAddress: 163 Bath Street, SC324508

scale: sme

legalName: Aridhia Informatics Limited

currency: GBP

status: active

description: (SC Ref:755751)

initiationType: tender

scheme: EU-OJ


description: 3+1+1 Based on quality of service.

description: Tender for a period of 3 years to monitor water safety as well as undertaking risk assessments and surveys.

description: East Lothian

title: Management of Legionella

title: Management of Legionella

description: Management of Legionella to undertake surveys, Risk Assessments, minor associated works such as TMV's

documentType: economicSelectionCriteria

title: Document B

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

title: Document J

title: Document E

title: Document E

title: Document B

title: Document A

title: Document C

title: Document G

title: SAMPLE HfL Data Processing Agreement to be completed ahead of services commencing

title: SAMPLE HfL Data Processing Agreement with summary page to be completed before commencement of works

title: Management of Legionella

streetAddress: Homes for Life

performanceTerms: See Tender Document

type: suitability

description: See Tender Brief

mainProcurementCategory: services

Homes for Life Housing Partnership

roles: buyer centralPurchasingBody

locality: Haddington

postalCode: EH41 3JG

streetAddress: Tolbooth Gate, 57 Market Street

description: Housing and community amenities

legalName: Homes for Life Housing Partnership

Edinburgh Sherriff Court

locality: Edinburgh

legalName: Edinburgh Sherriff Court

Homes for Life Housing Partnership

description: Housing and community amenities

hsl Compliance Ltd

region: UK

locality: Herefordshire

postalCode: HR9 5BP

streetAddress: Alton House, Alton Business Park, Alton Road, Ross-on-Wye

scale: large

legalName: hsl Compliance Ltd

description: (SC Ref:754061)


description: Managing Agent to Deliver the Energy Efficient Scotland Area Based Scheme in the Outer Hebrides 2023/24

description: Western Isles

description: Annually dependent on funding awards

performanceTerms: As per tender documentation.

description: Managing Agent must have a suitably qualified Team under PAS2030:2019 and PAS20235

minimum:
Economic and Financial Standing
 Insurances
 Public Liability Insurance for GBP 5m (or confirm willingness to increase cover to this value on award of contract)
 Employers Liability Insurance for minimum GBP 5m (or confirm willingness to increase cover to this value on award of contract)

type: technical

minimum: Tenderers must provide 2 example of a contract they have been awarded of similar scope and size in the last 3 years which demonstrates they have previous relevant experience.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

locality: Isle of Lewis

postalCode: HS1 2JF

streetAddress: 9 Lewis St, Stornoway

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

Warmworks

postalCode: EH6 5PH

streetAddress: 1 Carmichael Place

legalName: Warmworks

Stornoway Sheriff Court

streetAddress: 9 Lewis Street

description:
Please refer to PCS-Tender Project Code project_23869 for further information and contract documentation.
 (SC Ref:743344)


description:
RSPB Abernethy require an experienced contractor to undertaken peatland restoration work. The project is due to commence at the start of the August 2023. The duration of the project will be approx. 18 weeks. It is anticipated that work will be complete on site by the end of November 2023. This builds in some contingency for some work to continue into December if weather conditions allow.
 The project comprises a mixture of machine work and hand work techniques commonly used in peatland restoration projects. Site conditions at Abernethy should be considered. Much of the site is above 700mAOD, the site lies around 10km from the nearest public road and must be accessed by 4x4 vehicle track and ATV. The successful bidder must be prepared for the conditions and have rigorous health and safety procedures in place.

title: Peatland restoration; Bile Bhuidhe, RSPB Abernethy April 2023

description: Tender for the supply of 149ha of peatland restoration at Bile Bhuidhe, Abernethy national nature reserve, August - December 2023

title: Invitation to tender

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: Appendix 8

title: Checklist

mainProcurementCategory: works

RSPB Scotland

region: UKM

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

legalName: RSPB Scotland

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: Sheriff Court House  27 Chambers Street

legalName: Edinburgh Sheriff Court

RSPB Scotland

description: Environmental protection

McDougall Plant Limited

locality: Ardross

postalCode: IV17 0YD

streetAddress: Furan, Stittenham

legalName: McDougall Plant Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:754808)


name: Whiteinch and Scotstoun Housing Association Ltd

description: Bidders will be shortlisted through the assessment of the SPD documents. Tender Quality Assessments will be carried out and financial submissions checked. The preferred bidder will have the highest combined quality and price score.

description: Glasgow

title: The conversion of two existing vacant shop units at 940 and 942 Dumbarton Road to form a single flat.

description: Conversion and amalgamation of 2no. commercial units into new flatted dwelling.

title: 940 & 942 Dumbarton Road - Tender Document

title: Description of Works

title: TQQ Document

title: Architect's Package

title: Structural Engineer's Package

postalCode: G14 0UG

streetAddress: 1 Northinch Court

description: Housing and community amenities

Armour Construction Consultants

postalCode: G4 0TQ

streetAddress: 111 Bell Street

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description: Housing and community amenities

MCW Scotland Ltd

locality: AYR

postalCode: KA8 8BG

streetAddress: M C W (SCOTLAND) LTD, 108 Green Street

legalName: MCW Scotland Ltd

streetAddress: PO Box 23, 1 Carlton Place

description:
Refer to Tender Quality Questionnaire and Tender, Conditions of Contract and Bills of Quantities
 (SC Ref:759920)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Contractor shall be required to provide internet coverage for the University, and afford ‘guests’ the ability to book a room via direct bookings and online travel agents.
 The Contractor shall be responsible for managing online booking services on behalf of the University. Responsibilities shall include, but shall not be limited to:
 - Updating of rates (only when requested by the University) and availability
 - Advertising promotions
 - Content management
 - Dealing with guest requests and providing phone support
 - Liaise with all Booking Channels and report no shows and cancellations to avoid excess commission charges
 - Facilitating and processing all guest payments on behalf of the University and facilitating the transfer of funds to a nominated bank account by the University
 - Providing accurate information to all guests in relation to facilities at the property (such as, but not limited to: check-in/out times, reception opening hours and payment information).
 - Liaise with the University throughout the process from point of referral through to the Guest check in

title: Provision of Hotel Boking Services

title: Provision of Hotel Boking Services

title: UHI-RES-27043 - Provision of Hotel Booking Services ITT

title: Appendix a - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Terms & Conditions

title: Appendix D - Supply Chain Code of Conduct

title: Appendix E - Pricing Schedule

title: Appendix F - Technical Questionnaire

title: Appendix G - GDRP Vendor Data Processor Assurance Assessment

title: Appendix H - Cloud Risk Evaluation Questionnaire

title: Provision of Hotel Boking Services

description: 60 month

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

streetAddress: Inverness  UK

description: Education

City Room Rentals

postalCode: EH3 7BD

streetAddress: 22 Stafford Street

legalName: City Room Rentals

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
This is a Contract AWARD Notice and as such the procurement process is complete.
 (SC Ref:751291)


description: See attached documents

description: Yell, Shetland Islands

title: RSPB Shetland, Lodge refurbishment

title: RSPB Shetland, Lodge refurbishment

description: External fabric repairs and window replacement work with internal refurbishment to Windhouse Lodge, Yell, Shetland Isles.

title: Tender pack

title: ITT

title: Tender pack

title: RSPB Shetland, Lodge refurbishment

RSPB Scotland

description: Environmental protection

name: The Royal Institution of Chartered Surveyors in Scotland

description: Environmental protection

RG Construction

locality: Scalloway

streetAddress: Holmview, Setter Farm

legalName: RG Construction

description: (SC Ref:755364)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: See tender document

description: West Light Seabird Centre, Rathlin Island, BT54 6SB

title: Repairs and replacement of safety barriers at RSPB Rathlin, West Light Seabird Centre

title: ITT

title: Tender documentation

RSPB Northern Ireland

region: UKN

locality: Belfast

postalCode: BT6 0AL

streetAddress: Belvoir Park Forest

description: Environmental protection

legalName: RSPB Northern Ireland

legalName: The Royal Institution of Chartered Surveyors in Scotland

description: Environmental protection

description: (SC Ref:755365)


description: See attached docuement

description: Crom Estate, Upper Lough Erne, Newtownbutler, Country Fermanagh, UK, BT92 8AJ

title: Crom Natural Play design, production and installation, N. Ireland

title: RFQ

National Trust - Northern Ireland

locality: Ballyahinch

postalCode: BT24 7LH

streetAddress: Crossgar Road, Saintfield

description: Environmental protection

legalName: National Trust - Northern Ireland

description: Environmental protection

Garden Escapes (Ireland) Ltd

locality: Ballynahinch

postalCode: BT24 8UB

streetAddress: 43C Ballycreen Road

legalName: Garden Escapes (Ireland) Ltd

description: (SC Ref:757497)


description: See attached document

title: Signage production and installation, Crom trail - N. Ireland

description: Production and installation of various signage interventions along a new trail network

title: Request for Quotation

National Trust - Northern Ireland

description: Environmental protection

description: Environmental protection

LE Graphics

locality: Enniskillen

postalCode: BT74 6DT

streetAddress: Raceview, Factory Road

legalName: LE Graphics

description: (SC Ref:757506)


description: The refurbishment of an existing building including custody adaptions. The works will include downtakings of existing equipment. Installation of new fittings, furnishing and equipment, kitchen facilities, masonry and joinery works.

description: Burnett Road Police Station, 6 Burnett Road, Inverness, IV1 1RL

title: PROC-22-1919 - Internal Alterations at Burnett Road Police Station, Inverness

description: The project comprises of the refurbishment of an existing Scottish Police Authority building including custody adaptions in Inverness.

description: The project comprises of the refurbishment of an existing Scottish Police Authority building including custody adaptations in Inverness.

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

performanceTerms: During the period of the Contract Agreement, the Contractor shall monitor and measure their performance and will be required to attend contract and supplier management meetings if requested.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Professional Indemnity Insurance = 1 million GBP in respect of a claim or series of claims arising out of any one event is the aggregate amount for any one period of insurance. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Tenderers may be required to provide a copy of their current Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on Credit Safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 SPD Question 4C1 Works
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the works.
 Two (2) examples of the provision of similar works may be requested and must be from within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Guidance
 The Authority will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

Morrison Construction

postalCode: IV1 1UA

streetAddress: 37 Harbour Road, Longman Industrial Estate

legalName: Morrison Construction

description: (SC Ref:779035)


description: Full repair and refurbishment in order to return the property to lettable condition

title: New Pitsligo - 20 School Place - Repairs To Fire Damaged Property

title: 18893 Tender Documents

format: application/x-zip-compressed

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

description: Economic affairs

Ken Barbour Ltd

locality: Banff

postalCode: AB45 2LA

streetAddress: Fitmacan, Boyndie

legalName: Ken Barbour Ltd

description: (SC Ref:763482)


description: AWARD OF PURCH2232 Provision Of A Contract Agreement For A Strategic Partner To Help Us To Create A Fully Costed Business Case For An Enterprise Integration Platform

title: PURCH2232 CONTRACT FOR A STRATEGIC PARTNER TO HELP US TO CREATE A FULLY COSTED BUSINESS CASE FOR AN ENTERPRISE INTEGRATION PLATFORM

description:
PURCH2232 Provision Of A Contract Agreement For A Strategic Partner To Help Us To Create A Fully Costed Business Case For An Enterprise Integration Platform For The Period Of 12 Months With The Option To Extend For 12 Months.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2232 Invitation to Tender Goods or Services FINAL

title: PURCH2232 - CODE OF CONDUCT - FINAL

title: PURCH2232 Agreement for the Purchase of Goods and Services

title: PURCH2232 Appendix 1 C&SRM KPI Template

title: PURCH2232 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2232 Non-compliance template

title: PURCH2232 SPD Qualification

title: PURCH2232 - CODE OF CONDUCT - FINAL

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 - Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

AGILISYS PROFESSIONAL SERVICES LIMITED

locality: London

postalCode: W12 7RZ

streetAddress: Scale Space, 2nd Floor, Imperial College, White City Campus

legalName: AGILISYS PROFESSIONAL SERVICES LIMITED

description: (SC Ref:754351)


description: Supply and installation of bus shelters as detailed in ‘Appendix 1 Statement of Requirements’ doc.

description: Aberdeenshire

title: Supply and Installation of Bus Stop Infrastructure

description: The purpose of this Invitation to Tender (“ITT”) is to invite tenders to join a multi supplier framework for the supply and installation of replacement bus shelters across Aberdeenshire.  The focus of this framework is on replacing life expired and poor condition bus shelters.

title: 1 - Invitation to Tender

title: 2 - Appendix 1 - Statement of Requirements

title: 3 - Appendix 2 - Pricing Schedule

title: 4 - Appendix 3

title: 5 - Appendix 4 - Terms & Conditions

title: 6 - Appendix 5 - Award Questionnaire

title: 7 - Appendix 6 - Example Supplier Participation Agreement (SPA)

title: 8 - Appendix 7 - Aberdeenshire Shelter Asset Summary

title: 9 - Appendix 8 - Example Balanced Scorecard

title: 10 - Appendix 9 - Draft Framework Agreement

description: Early 2026

Aberdeenshire Council

locality: Aberdeen

description: General public services

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

description: General public services

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road, Bishopbriggs

legalName: Commutaports Limited

description: (SC Ref:763812)


description: Potential to extend for 2 further years

description: The objective is to give practical support to cohorts of companies (6 – 10 potentially in each) from selected North East Scotland energy supply chain companies to shape and develop their individual strategic and tactical approaches to win work in the low carbon energy market

description: Aberdeen

title: Supply Chain Energy Transition Pathway - Programme Workshop Delivery Partner

description: Develop and deliver a series of energy transition pathway workshops

title: Detailed ITT

Energy Transition Zone Limited

postalCode: AB25 2DZ

streetAddress: Blenheim Gate, Blenheim Place

legalName: Energy Transition Zone Limited

Russell McLeod Limited

locality: Glasgow

postalCode: G64 3HZ

streetAddress: 32 Inverary Drive, Bishopbriggs

legalName: Russell McLeod Limited

description: (SC Ref:770369)


description:
The Uist Native Wildlife Project are seeking a contractor who is highly skilled in facilitation and record keeping. Bringing together the expertise within the current UNWP partnership and network to gather information the contractor will produce the operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to the Scottish Mainland.
 The successful contractor will coordinate and facilitate the gathering of all relevant information from the project partners, Technical Advisory Group and relevant stakeholders. This can be through meetings, 1:1 interviews, workshops, questionnaires, site visits as the contractor sees fit.
 The contractor will collate this gathered information and produce a written operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to mainland Scotland.
 For full details and specification see additional documentation.

variantPolicy: allowed

title: Uist Native Wildlife Project - Translocation Operational Plan

description: The Uist Native Wildlife Project are seeking a contractor who is highly skilled in facilitation and record keeping. Bringing together the expertise within the current UNWP partnership and network to gather information, the contractor will produce the operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to the Scottish Mainland.

title: Statement of requirements

RSPB Scotland

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

legalName: RSPB Scotland

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis St, Stornoway

legalName: Stornoway Sheriff Court

RSPB Scotland

description: Environmental protection

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

Stornoway Sheriff Court

streetAddress: 9 Lewis Street

description: (SC Ref:757489)


description: 24 months of extensions available at the sole discretion of the SPCB, unless the Contract is terminated in accordance with the Conditions of Contract for the Purchase of Headed Stationery and Fulfilment Service SPCC4.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products to support the operation of the Scottish Parliament at Holyrood and to Members of the Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland. The Contractor must have experience in all of the following areas: provision of headed stationery, provision of an online ordering system, mail fulfilment services, management and security of pre paid envelopes.. 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) Regulation 2015

Price

type: cost

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products and a fulfilment service to support the operation of The Scottish Parliament at Holyrood and to Members of The Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland.

description:
With reference to SPD Question 4C.1.2 - Bidders must provide a minimum of 1 example similar to the services described in II 2.4 of the Contract Notice.
 Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services: Headed Stationery, fulfilment, provision of an online ordering system, management and security of pre-paid envelopes.
 Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example.
 A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering Headed Stationery and Fulfilment Service provision will be regarded as a fail.
 Should the bidder fail to demonstrate experience in all of the areas outlined as a minimum, or provide insufficient evidence to back up their experience, at the SPCB’s discretion, then the SPCB reserve the right to mark the SPD response a fail and not proceed to tender evaluation.

minimum:
With reference to SPD questions 4B.5.1 and 4B.5.2 - it is a requirement 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:
 Employers'(Compulsory) Liability Insurance of 5 million GBP
 Professional Indemnity Insurance of 1 million GBP
 Product liability Insurance of 1 million GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information about
 how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company
 Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing, then the tender may be rejected.

description:
With reference to SPD question 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.
 With reference to SPD question 4C.1.2 – Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services : Headed Stationery, mail fulfilment, provision of an online ordering system, management and security of pre-paid envelopes. Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example. A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering all of the services will be regarded as a fail and the bid will not be considered any further
 With reference to SPD question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. 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.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 This questions is not weighted but will be evaluated on a pass/fail basis.
 With reference to SPD question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder Headed Stationery and Fulfilment Service Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 This questions is not weighted but will be evaluated on a pass/fail basis.

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

streetAddress: Holyrood, Edinburgh

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

APS Group (Scotland) Ltd

postalCode: EH6 5NA

streetAddress: 21 Tennant St, Leith

legalName: APS Group (Scotland) Ltd

description: (SC Ref:767129)


description: Single Stage SPD and Tender

title: IH0083 Traffic Signal Maintenance Contract 23 - 25

description: Traffic signal maintenance framework contract

title: IH0083 Project Particulars

title: SPD (Scotland) Document v1.2_0

title: SPD (Scotland) Standardised Statements_0

title: Tender Document 2023-2025

streetAddress: Electronically on PCS

description: Stated within contract documentation

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

legalName: Falkirk Council

ICE

legalName: ICE

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

Swarco UK & Ireland Ltd

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

legalName: Swarco UK & Ireland Ltd

description: (SC Ref:782969)


description: Period of three years with the option to extend for one period of twelve (12) months.

description: AWARD OF PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES

description: Glasgow

description:
PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2240 - ITT

title: PURCH2240 - Schedule 1B - C&SRM KPI Template

title: PURCH2240 - Schedule 1B - C&SRM Stakeholder Feedback Form

title: PURCH2240 - Schedule 1B - CODE OF CONDUCT

title: PURCH2240 - Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH2240 - Schedule 1C - Non-Compliance Template

title: PURCH2240 - Schedule 1D - SPD

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

streetAddress: 1 Carlton Place

description: Education

id: European institution/agency or international organisation

LANDAUER

locality: Oxford

postalCode: OX5 1JE

streetAddress: OX26 2GH, 18 Blythe Place

legalName: LANDAUER

description: (SC Ref:780790)


description: Scene Connect is administering this contract on behalf of Dundee Renewable Energy Society, a Dundee charity established to develop community owned renewable energy assets. The contract is to design, build, operate and maintain a 2 MegaWatt (MW) Solar Photovoltaic (PV) ground-mounted array; construction of a new site access from the A90; all ancillary electrical infrastructure to connect the site to the point of connection at the James Hutton Institute's Invergowrie campus, including horizontal directional drilling underneath the A90 using the Client's nominated subcontractor; and associated ancillary work.

description: North Bullionfield (Dundee City) and the James Hutton Institute's Invergowrie Campus (Perth & Kinross)

title: Bullionfield Solar Meadow

title: Bullionfield Solar Meadow

title: DRES Procurement - Volume 1 (Tender Requirements)

title: DRES Procurement - Volume 2 (Technical Specification and Scope of Work)

title: DRES Procurement - Volume 3 (Tender Returns)

title: Volume 2, Appendix 1 - DCC Decision Notice

title: Volume 2 - Appendix 1, PKC Decision Notice

title: Volume 2 - Appendix 2, SSEN Connection Offer

title: This Export Limitation Scheme has been submitted to SSEN and approved by their designer (17.04.2023)

title: Zip file containing plans submitted (and consented) for the project planning consent.

format: application/zip

title: Zip file containing plans submitted to Transport Scotland showing detailed site access.

title: Word version of Tender Returns - Volume 3

title: Word version of Pricing Schedule - Volume 4

title: DRES Procurement - Volume 4 (Pricing Schedule)_v3 (Excel version)

title: Drg. 2104-001 General Arrangement of Solar PV array, as .DWG file

format: application/octet-stream

title: Copy of existing services at JHI from Survey.

title: .DWG file of the new services being installed for the IBH development (under construction on site)

title: Existing SLD and proposed SLD showing upgraded SSEN connection and PV array

title: Drg. 2104-007 CAD Site layout of Solar PV array and elevations, as .DWG file

title: Bullionfield Solar Meadow

Scene Connect Ltd

postalCode: EH6 6BR

streetAddress: 46a Constitution Street

legalName: Scene Connect Ltd

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Munro Wilson Ltd

locality: Whitsome

postalCode: TD11 3NB

streetAddress: Glamis House, Main Street

legalName: Munro Wilson Ltd

Dundee Sheriff Court

streetAddress: West Bell Street

description:
Please see tender documents for additional information.
 (SC Ref:765934)


description:
Our Shetland site is comprised of extensive areas of actively eroding peat hags, gullies, and man-made ditches, exporting high volumes of water from the site. There are hotspots of micro-erosion across areas of the site. Some of the sites site are in an actively eroding condition. The site boundary for the restoration area is approximately 154 ha in size, with the footprint of work to be treated expected to be approximately 146 ha. It is expected that the Contractor will work to restore all erosion features in this area using a combination of machine work and hand labour. The work will be procured on a treatment basis which includes machine days, hand labour days and the supply of materials.
 The project is due to commence at the start of the August 2023. The duration of the project will be from the end of August 2023 until 1st March 2024. It is anticipated that work will be complete on site by the end of November 2023. This builds in some contingency for some work to continue into December if weather conditions allow.

title: peatland restoration; Lumbister, Yell, Shetland_2023-2024

description: Digger works in the form of peat dam creation and re-profiling at Lumbister, Yell, Shetland.

title: Invitation to Tender

RSPB Scotland

locality: Lochwinnoch

postalCode: PA12 4JF

streetAddress: Largs Road

description: Environmental protection

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

RSPB Scotland

description: Environmental protection

Craig W Dickie Ltd

locality: Shetland

postalCode: ZE2 9DD

streetAddress: Andersville, Cullivoe

legalName: Craig W Dickie Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:756702)


description: This is a fully managed contract subcontracted for core and non core services that cannot be provided by tier 1 contractor

description: Extension options available - +24 +12 +12

description:
The National Library of Scotland (the Contracting Authority) is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
 The Services required by the Contracting Authority for their Premises includes:
 Project and construction management, Full technical design service. This will cover a complete range of design team services including Architectural and Engineering, Support for the Contracting Authority’s Facilities and Building Management teams. This will include access to a full and complete range of consultants to provide specialist building advice when required.
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently.
 Please record your expression of interest via PCS.

description: Edinburgh, Glasgow, Kirkintilloch

title: The National Library of Scotland Project Management and Professional Property Services

description:
The National Library of Scotland is undertaking pre-market engagement via the PIN notice to identify interested parties. The National Library of Scotland is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
 Please record your expression of interest via PCS.

title: 2022.23.087 - Form of Tender

title: 2022.23.087 - Professional Property Services - Schedule 1 Instructions to Tenderers

title: 2022.23.087 - Schedule 2 - Professional Property Services - Specification and Service Levels

title: 2022.23.087 - Schedule 3 - Professional Property Services - Evaluation and Award Criteria

title: 2022.23.087 - Schedule 4 - Professional Property Services - Pricing Schedule

title: 2022.23.987 - Professional Property Services - KPI Workbook

title: 2022.23.087 - Professional Property Services - Order Start Up Form

title: 2022.23.087 - Professional Property Services - RIBA Plan of Work

title: 2022.23.087 - Professional Property Services - Terms and Conditions

title: 2022.23.087 - Form of Tender

description:
The bidder should provide its (general) yearly turnover for the number of financial years specified: 2020,2021 and 2022.
 Current ratio for Prior Year Current ratio for Prior Year minus 1 The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.4. Where a Bidder’s current ratio is less than acceptable value, the Library may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.

description: Please provide two examples from the last three years on having provided similar services within a similar sector.

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: Education

legalName: National Library of Scotland

description: Education

description: Education

Turner & Townsend PLC

locality: Leeda

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane, Horsforth

legalName: Turner & Townsend PLC

documentType: plannedProcurementNotice

description: (SC Ref:764747)


description:
Contract Duration: 3 years (+1year)(+1year)
 The contract shall be renewed at the end of the contract period.

description: Open Tender FTS

description:
Police Scotland
 2 French Street
 Dalmarnock
 Glasgow
 G40 4EH

title: PROC 23 2018 - Provision of Technical Support Services & Electrical Advice for the Installation of EV Charging Infrastructure

description:
Police Scotland commenced its EV infrastructure programme in September 2020 and have set an ambitious vision to become the first emergency service within the UK to have an Ultra-Low Emission Vehicle (ULEV) Fleet by 2030.
 The Authority is seeking to appoint a single Contractor to deliver key support and advice for technical install aspects of the proposed installations and Distribution Network Operators (DNO) works carried out by the Authority`s appointed EV Infrastructure Contractor and their nominated sub-contractors. This contract shall support the Authority`s Estates team.

streetAddress: Electronically via Public Contract Scotland Tender

description:
Contract Duration is 3 years (+1year)(+1year)
 The contract shall be re-tendered at the end of the contract period

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (70%)
 Cost – Category Weight (10%)
 Service – Category Weight (15%)
 Sustainability – Category Weight (5%)
 The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
 4 - Exceeding Expectations (100)
 3 - Meeting Expectations (75)
 2 - Minor Concerns (50)
 1 - Major Concerns (25)
 0 - Not Performing (0)
 This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract. The risk status shall be confirmed at Contract Award.

description:
SPD Question 4A.1 Trade Registers:
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question. If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Tenderers must confirm if they hold the following authorisation or memberships:
 - CIBSE membership.
 - Individuals trained to current electrical regulations (18th edition).

description:
SPD Question 4B5 Insurances
 It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
 -- Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 -- Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 -- Professional Indemnity Insurance =
 For anticipated work package values up to 10,000 GBP: ONE MILLION POUNDS STERLING (1,000,000 GBP);
 For anticipated work package values over 10,000 GBP: TWO MILLION POUNDS STERLING (2,000,000 GBP)
 in the aggregate
 To be maintained for the duration of the Contract and for 12 years from Completion of the whole of the services
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4C.1.2 Technical and Professional Ability:
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents. With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured. Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

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

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23,1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

Milne`s Property Services

locality: Cupar

postalCode: KY15 4HY

streetAddress: Westgate Cottage, Carslogie Road

legalName: Milne`s Property Services

description:
Economic Operators
 Applicable to FTS Notices: 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.
 Please refer to published contract notice document which provide details of the following:
 SPD Question 4C.12 Quality Control Requirements
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Declaration of Non-Involvement in Serious Organised Crime
 Subcontractor Detail
 Data Protection
 (SC Ref:759455)


description:
The works now awarded consist of 2 sections of new road being created to provide a better alignment for the overall road; new bridge designs including creation of new bridge to replace an existing weak road bridge, creation of new foot bridge. Partial alteration of the existing walkway bridge to Scottish Water’s drawdown tower; narrowing of road to one lane and associated traffic signal control as the road passes beneath the railway bridge; accommodation works within a neighbouring farm land to make good and reinstate the owners current procedures following disruption caused by one of the new road sections; installation of new round-a-bout; install culvert between Balgray Reservoir and Brock Burn by undertaking deep cut through Dam structure; resurfacing of the full stretch of road covering between the two junction points noted above; and the installation of a Promenade along Balgray Reservoir An overflow weir that spills into Brock Burn will also be removed / infilled and this will allow the whindust path above the weir to be resurfaced with tarmac from the end of the promenade to the bridge over the next flow control structure on the reservoir.
 East Renfrewshire Council have partnered with Scottish Water to deliver this project and while East Renfrewshire Council will be the Employer under the NEC Contract, the Culvert and Weir infill will be delivered by the successful Contractor on behalf of Scottish Water. The culvert and weir infill works are required to address an “interest of safety” matter by improving the capacity of the reservoir drawdown.. The contract is for a period of 48 months (12 months construction, 36 months maintenance period).
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 or 59 of the Public Contracts (Scotland) Regulations 2015.

description: East Renfrewshire Council is inviting tenders, from suitably qualified companies for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

description: East Renfrewshire Council has now awarded to a suitably qualified company for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

description: To provide more time for suppliers to review the amount of information in the tender and submit a bit

label: Time limit

label: Conditions for opening of tenders

performanceTerms: As detailed in KPI's within the tender information

description: Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS), Considerate Constructors Scheme.

description:
The financial assessment of Tenderers will cover the following areas:
 Credit Safe Report
 An assessment of financial information using accounts submitted
 Turnover – the Main contractor must have an annual turnover level of at least 18m
 To establish the financial standing of a Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.

description:
Selection criteria as stated in the procurement documents.
 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 Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

John Graham Construction Ltd

locality: Hillsborough

postalCode: BT26 6HX

streetAddress: Ballygowan Road

legalName: John Graham Construction Ltd

East Renfrewshire Council

description: General public services

name: Paisley Sheriff Court and Justice of the Peace

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. Community Benefits are included.
 (SC Ref:757532)


statusDetails: unsuccessful

description: Tollcross, Carmyle and Lilybank/Newbank area of Glasgow. All as attached Location Plan (DRW 01)

title: SELECTION OF DEVELOPER FOR MIXED TENURE NEW BUILD DEVELOPMENT

title: Project Brief - Site in Tollcross

title: Location Plan

title: Quality Questions - Sites in Tollcross

procurementMethod: selective

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

procurementMethodDetails: Innovation partnership

Tollcross Housing Association Limited

postalCode: G32 8PF

streetAddress: 868 Tollcross Road

description: Housing and community amenities

legalName: Tollcross Housing Association Limited

description: Housing and community amenities

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
The specific objective at this time is to select a Developer with an available site within the area highlighted in the enclosed plan (DRW 01) to deliver a mixed tenure new build development of around 50 units of flats and family houses, with grant funding, under a "Design & Build" contractual arrangement within a set timescale.
 Issue = 4 May 2023
 Bidder Return = 12 June 2023
 Evaluation = 17 July 2023
 Successful bidders will be notified as soon after the completion of the evaluation process as possible.
 Tollcross HA reserve the right to withdraw this notice at any time.
 (SC Ref:762710)


description:
The contract is to supply and erect 2 separate prefabricated modular buildings. The estimated value of the contract is 2m GBP and this procurement is being conducted in accordance with a Regulated Supply Contract above Government Procurement Agreement (GPA) Threshold.
 The Council is utilising a restricted procedure which is being conducted in two stages. Stage 1 - Request to Participate and Stage 2 - Invitation to Tender.
 The Council is seeking a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.
 Full details on the Council's requirements and supporting documentation can be found in the ITP & ITT documents contained in the general attachments area on PCS-t.

description: Renfrewshire Local Authority Area

title: St James' Playing Field Modular Pavilion

description: The purpose of this project is to seek a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.

description: An extension was requested by a contractor and agreed by The Council.

performanceTerms: Community Benefits will be part of the award criteria. Details will be confirmed in the ITT.

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

description: The Candidate must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.) Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Candidate being disqualified from the process

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
 Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission.
 Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be assessed as a FAIL and may be excluded from the competition.
 Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage if:
 1.	The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
 OR
 2.	Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company Guarantee (PCG) in the form contained within the Standard Documentation.
 Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
 No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
 Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP Submission.
 Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company. The Council reserves the right to request the audited accounts of the parent company.
 Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of the following:
 A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
 If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract and updated evidence will be required on the insurance renewal date.
 Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the competition.
 Candidates who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the competition.
 Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline may be assessed as a FAIL and may be excluded from the competition.
 Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidates are required to have a minimum yearly “general” turnover of at least 3,000,000 GBP for the past two years.
 Candidates must confirm if they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 It is a requirement of this contract that Candidates hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Minimum Standards:
 Employers liability- statutory minimum 5m GBP each and every claim
 Public liability 10m GBP, each and every claim
 Contractors all risk - value of the contract +15%
 Professional indemnity - 1m GBP in the aggregate
 Statutory third party motor vehicle cover with a valid MV certificate in the company name.
 The Council will use a Dun & Bradstreet (D&B) Failure Score of 30 or above in order to assist the assessment of the financial stability of the Candidate.
 It is recommended that Candidates review their own D&B Failure Score in advance of submitting their RTP Submission. If, following this review, Candidates consider that the D&B Failure Score does not reflect their current financial status; the Candidate should give an explanation within the RTP Submission, together with any relevant supporting independent evidence.
 Where the Candidate is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their RTP Submission in order that the Council may assess these to determine the suitability of the Candidate to undertake a contract of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial years' audited accounts and details of significant changes since the last financial year end

minimum: Candidates unable to submit at least two projects similar in scope and scale to the Statement of Requirement may not be considered.

description:
4C.1 Previous Experience
 Candidates are required to provide a minimum of two examples of Similar Projects as stated in the Statement of Requirements completed within the last five years.
 Examples should be similar in scope, scale and duration.
 Examples should include:
 -Name of project with brief description and duration, including start and end dates (month/ year) it was carried out,
 -Name of client,
 -Name of contact within the client’s organisation and their contact details, who may be contacted for further information, and
 -Brief description of whether, or not, the project was completed on time and within budget

procurementMethodDetails: Restricted procedure

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

roles: reviewBody mediationBody

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

legalName: Court of Session

Renfrewshire Council

description: General public services

SKW Construction Ltd

locality: Scarborough

streetAddress: 54 Belle Vue Street

legalName: SKW Construction Ltd

Court of Session

postalCode: EH1 1RQ

description:
The buyer is using PCS-Tender to conduct this ITP exercise. The Project code is 24101. For more information see: http://www.publiccontractsscotland.gov.uk
 (SC Ref:767406)


description:
The University is seeking Quantity Surveying Services for the new Student Life Centre at the Edinburgh Campus.
 The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Quantity Surveying Services – Student Life Centre

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Sherriff Court

postalCode: EH48 1DY

legalName: Sherriff Court

Heriot-Watt University

description: Education

description:
- Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 - Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Contractor will be asked to deliver Community Benefits or social value where they are identifiable throughout this contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships, and investment in the local community
 (SC Ref:759944)


description: 3No. Optional 12month extensions.

description:
Name:	Mechanical & Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 1 - Mechanical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 2 - Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Nature:	The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to reactive and emergency repairs of mechanical & electrical installations (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the contract Appendices document)
 Location: Any or all non-housing buildings or properties listed in Appendix 5 – Premises List of the contract Appendices document.
 Contract length: 3 years plus option of three 1 year extensions.

description: 3No. Optional 12month extensions.

title: PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract

description: 6 years

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

SPIE Limited

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

Magnus Electrical Services Ltd

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Ltd

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnocks Street

description: (SC Ref:757169)


description:
Marine Scotland operate five vessels, of which MRV Scotia is used for scientific research.
 MRV Scotia was built at Ferguson’s Shipyard, Port Glasgow and was launched in 1998. She is 68 metres in length and has a gross tonnage of 2,619. She has a crew of 17-18, a top speed of 13 knots and is used for offshore scientific operations.
 An approximate timetable for MRV Scotia’s refit and the type of refit required is March 2024 and March 2025.

name: Understanding and Delivery of Requirements

description: At Supplier's refitting yard

title: Refit of MRV Scotia

title: Refit of MRV Scotia

title: Invitation to Tender

title: Schedule 1 - Appendix A & B

title: Schedule 2 Annex B - Pricing

title: Schedule 14 - SG Model Service Contract terms and conditions

title: Refit of MRV Scotia

streetAddress: Aberdeen

description: January 2025

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 750,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay,

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

description: General public services

description: Environmental protection

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

Dales Marine Services

locality: Aberdeen

postalCode: Ab11 5DP

streetAddress: 25 York Street

legalName: Dales Marine Services

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:757936)


description: Supply, Implementation, Support & Maintenance of a Social Care Case Management System.

description: East Renfrewshire

title: Award - Supply, Implementation, Support & Maintenance of Social Care Case Management System

description: The Council has now awarded to a suitable provider for the provision of a social care case management system using the Scotland Excel Framework - 1420. Lot 3. The Council reserve the right to spend up to 1,750,000 over the full contract term. This is an indicative figure and not guaranteed.

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

procurementMethod: limited

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

procurementMethodRationale: This contract is a call off from Scotland Excel Framework 1420: Social Care Case Management: Lot 3

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

East Renfrewshire Council

description: General public services

The Access Group

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building , 10 Oakwood Drive

legalName: The Access Group

name: Paisley Sheriff Court and Justice of the Peace Court

description:
It should be noted that the Council reserves the right to spend up to 1,750,000.00 covering the full ten year period.
 (SC Ref:731546)