description: Option to extend until 31st December 2026, with the option to extend for a further year until 31st December 2027.

description: Inverclyde Council is seeking the provision of a Lone Worker monitoring service to staff within Inverclyde Councils Health and Social Care Partnership service.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Provision of a Lone Worker Monitoring System

description: Contract period of 2 years with possible extension options.

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 2M GBP
 Professional Indemnity Insurance = 2M GBP, with loss of data, corrupted data, breach of confidence, misuse of data.

description:
4C. 1.2
 Bidder are required to provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract to BS8484 and BS5957 CAT 2 or equivalent, which were similar in regards to scope, scale, value and duration.
 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.
 4C.10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1
 QUALITY MANAGEMENT PROCEDURES
 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
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out 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, which 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.
 4D.1
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

postalCode: PA15 1HU

streetAddress: Municipal Buildings

description: General public services

Peoplesafe

locality: Epsom, Surrey

postalCode: KT17 1HS

streetAddress: Emerald House, , East Street,

legalName: Peoplesafe

awardID: EP/XSW

description:
It is a requirement of this tender to comply with Inverclyde Councils Conditions of Contract, Special Conditions and Specification.
 Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate, Workforce Matters Certificate, and Tender Declaration Certificate.
 (SC Ref:765818)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Design project for a multi-use path.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Dalmeny Path Design

title: Dalmeny Path Design

format: text/html

description: Design and preparation of tender documents for a multi-use path near Edinburgh.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Consultants Dalmeny Brief

title: Location plan

format: application/pdf

title: Quality Questionnaire

title: ELGT TCs

title: Tender Return

title: Dalmeny Path Design

documentType: awardNotice

streetAddress: ELGT office

description: Ross Woodside

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Edinburgh & Lothians Greenspace Trust

roles: buyer centralPurchasingBody

region: UK

locality: Entrant

postalCode: EH10 7DS

streetAddress: Swanston Steading, 109/11 Swanston Road

scheme: COFOG

description: Environmental protection

legalName: Edinburgh & Lothians Greenspace Trust

Cameron + Ross

locality: Aberdeen

postalCode: AB10 1XB

streetAddress: 15 Victoria Street

scale: sme

legalName: Cameron + Ross

Edinburgh Sherrif Court

locality: Edinburgh

legalName: Edinburgh Sherrif Court

status: active

description: (SC Ref:750853)

initiationType: tender

scheme: EU-OJ


description: Full upgrade of ventilation system within Greenock CDU with new containerised plant. Drawings of proposed work are attached. Full specification and pricing schedule will be added within the next week along with an architectural package for the new carpark layout.

title: Award of Greenock CDU Containerised Ventilation Upgrades

procurementMethod: direct

mainProcurementCategory: works

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

description: Construction work

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

locality: Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

locality: Kirkcaldy

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

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

locality: Grangemouth

postalCode: FK3 8XX

West Lothian Council

name: Building Services Surveying and Estimating

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

TPXimpact Limited

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


description:
Annual maintenance of 10x Evance R9000 wind
 turbines, including provision of reports within 2 weeks of
 work completion detailing maintenance carried out, as per
 specification and associated contract documents.
 Provide a monitoring service of the wind turbines and
 respond to faults within 5 working days, with a full report
 being issued to the CA electronically within 2 days from
 rectification of fault, as per specification.

description: Orkney Islands

title: Wind Turbine Maintenance 2023-2026

title: Wind Turbine Maintenance 2023-2026

description:
3 Year Contract to carry out annual
 maintenance of wind turbines and
 provide a fault response service

title: Checklist for Returns

title: Specification

title: Preliminaries

title: Bill of Quantities

title: Award Criteria

title: Site List

title: Example Maintenance Checklist

title: Slavery & Trafficking Declaration

title: Certificate of Bona Fide Tendering

title: Form of Tender

title: Wind Turbine Maintenance 2023-2026

type: suitability

description:
Previous experience of servicing and repairing Evance R9000 wind turbines.
 Alternatively, if the contractor does not have experience of working on these
 particular turbines, they should submit a plan detailing training/arrangements which
 can be put in place to mitigate this and submit any other relevant wind turbine
 servicing, maintaining and fault finding experience they do have.
 Staff’s competencies and qualifications. Contractors should submit a list of all
 employees who will be associated with this contract together with their job title and
 relevant qualifications, awards, competencies and experience.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Housing and community amenities

description: Recreation, culture and religion

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: General public services

Orkney Renewables Ltd

locality: orkney

postalCode: kw15 1dh

streetAddress: 17 broad street , kirkwall

legalName: Orkney Renewables Ltd

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

description: (SC Ref:761887)


status: unsuccessful

statusDetails: discontinued

title: Chairs

status: cancelled

description: 1 year

description: Supply of Equipment (Daily Living Aids). A multi supplier Framework will be established to serve the Tayside equipment loan service.

title: Household Items

description: 1 year

title: Moving & Handling Equipment

description: 1 year

title: Personal Care Equipment

description: 1 year

title: Pressure Relief Equipment

description: 1 year

title: Toileting Equipment

description: 1 year

title: Specialist Equipment

description: 1 year

title: Beds

description: Non core items may be requested during the contract period.

description: 1 year

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

title: Supply of Equipment (Daily Living Aids)

title: Supply of Equipment (Daily Living Aids)

description: Dundee City Council is seeking to appoint suitably qualified and experienced suppliers to a Framework to supply a range of Equipment for adults across Tayside. This equipment is provided to service users in their own homes to enable them to remain at home and maintain a quality lifestyle. The Framework will be available to the following purchasing organisations should they wish to access them:- Dundee City Council, Angus Council, Perth & Kinross Council. The estimated spend for the items of equipment within the scope of this tender is 8,000,000 GBP over 4 years.

title: Invitation to Tender

title: Specification of Requirements

title: Tender Evaluation Methodology

title: Appendix 3 - Quality Questionnaire

title: Appendix 4 - Product Pricing Schedule

title: Appendix 5 - Product Specification Additional Information

title: Appendix 6 - Tender Offer Form

title: Appendix 7 - Non Collusion Certificate

title: Appendix 8 - Declaration of Non Involvement in Serious Crime

title: Appendix 9 - Checklist

title: Conditions of Contract

format: application/msword

title: Supply of Equipment (Daily Living Aids)

streetAddress: Dundee

description: PCS Electronic Postbox

description: February 2027

periodRationale: Framework may be extended in its final year if remains best value and meets needs of the purchasers.

description: Suppliers must be registered with the Medicines and Healthcare Products Regulatory Agency (MHRA).

type: economic

description:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 1. Product Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 2. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 3. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

mainProcurementCategory: goods

Scottish Courts Service

roles: reviewContactPoint mediationBody

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

description: General public services

legalName: Scottish Courts Service

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Education

legalName: Angus Council

Perth & Kinross Council

legalName: Perth & Kinross Council

name: Dundee Sheriff Court & Justice of the Peace Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

Scottish Courts Service

roles: mediationBody reviewBody

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Perth & Kinross Council

description: General public services

description:
Award Criteria as follows:-
 Service (Order Fulfilment) - 5%
 Service (Invoicing) - 3%
 Service (Management Information) - 2%
 Lead Times (Duty of Care) - 15%
 Sustainability (Products) - 8%
 Fair Working Practices - 2%
 Community Benefits - 2%
 Discount on Non Core Products - 3%
 Price 60%
 Suppliers must be registered with the Medicines & Healthcare Products Regulatory Agency (MHRA) - Pass/Fail
 (SC Ref:785549)


title: Janitorial Products

title: Paper Products

title: Janitorial Products

description: There will be an option to extend the contract for a further 48 months.

description:
SPS has awarded a Single Supplier Contract for Lot 1 Janitorial Supplier (SPS-02164/A)
 A Restricted Procedure including SPD was followed and is now concluded.. A Contract for Lot 1 has now been awarded.

description:
It is intended to invite a maximum of five (5) bidders to the Invitation to Tender stage. These bidders shall have:
 a) Submitted a compliant submission, comprising the completed SPD;
 b) Satisfied the relevant selection criteria under the exclusion grounds;
 c)Achieved the required standards with respect to:
 (i) Minimum Standards of Eligibility - provided evidence of capability of managing a multi-site contract;
 (ii) Services - provided evidence demonstrating an acceptable level of technical or professional ability;
 d) Gained a PASS in respect of the financial and economic evaluation;
 e) Quality Management is demonstrated; and
 f) Achieved the first, second, third, forth and fifth highest total weighted scores.

title: Paper Products

description:
SPS has awarded a Single Supplier Contract for Lot 2 Janitorial: Paper Products (SPS-02164/B)
 A Restricted Procedure including SPD was followed and is now concluded.. A contract has now been awarded.

region: UKM

title: SPS-02164 Janitorial Supplies for SPS: Multi-Lot

description:
The Scottish Prison Service (SPS) requires a supplier(s) to provide a varied range of Janitorial Supplies to SPS Sites across Scotland. This shall include but not limited to the following:
 Lot 1 Janitorial Products - janitorial hardware e.g. mop, bio-hazard products and chemical products; and
 Lot 2 Paper Products - paper goods e.g. toilet tissue.

procurementMethod: selective

minimum:
Employers Liability insurance GBP5m
 Public Liability insurance GBP5m

type: technical

minimum:
SPD Question 2.2 Services Pass/Fail
 SPD Question 2.3 Key Personnel - Manpower 20%
 SPD Question 2.4 Quality Control Logistics 35% (a score of three (3) or less shall result in elimination)
 SPD Question 2.5 Business Continuity & Disaster Recovery 20%
 SPD Question 2.6 Quality Management 25%

procurementMethodDetails: Restricted procedure

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

postalCode: EH12 9HW

description: Public order and safety

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Prison Service

streetAddress: Headquarters, One Lochside, 1 Lochside Avenue,

description: Public order and safety

Bunzl Greenham

postalCode: TW7 4EX

streetAddress: 671 London Road

scale: large

legalName: Bunzl Greenham

Arrow County Supplies Ltd

locality: Shrewsbury

postalCode: SY3 9AE

streetAddress: Arrow House

legalName: Arrow County Supplies Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

documentType: plannedProcurementNotice

title: Janitorial Products

title: Paper Products

description:
Contracts for Lot 1 and Lot 2 have now been awarded.
 (SC Ref:774551)


description: The contract will be for a period of two years with the option to extend for up to a further two 12 month periods, undertaken at the sole discretion of the Council.

description:
Via an "Open Tender" procurement procedure, the Council wish to procure a single Contractor Framework Agreement for the secure collection, destruction and recycling of its paper-based confidential waste. In compliance with all relevant legislation and guidance, including BS EN 15713 (secure destruction of confidential material), the UK Data Protection Act 2018 and General Data Protection Regulation and Scottish Environment Protection Agency (SEPA) regulations, the appointed Contractor will be required to:
 - supply 75L confidential waste sacks
 - provide secure collection & transportation of the confidential waste (on a scheduled and/or ad-hoc)
 - provide secure off-site cross-cut shredding of the confidential waste to a width no greater than DIN 66399 P-3 (Particle size: < 320 mm²/Particle width: < 2 mm)
 - employ a tracking system with provides an individual and unique barcode/tagging ID for each individual sack
 - provide secure and sustainable recycling of the confidential waste
 - provide Certificates of Destruction and a Waste Transfer Note for all waste processed
 - provide Service User support via a Customer Service Help Desk function

title: Secure Collection, Destruction & Recycling of Confidential Waste

description: Framework Agreement for secure collection, destruction and recycling of paper-based confidential waste.

title: Invitation to Tender & Instructions

title: Specification

title: Tenderer's Submission

title: Pricing Schedule & Data

title: Terms & Conditions

title: SPD Guidance

title: Image of sack

title: Climate Change Plan Template

title: Community Benefits Guidance

description: If the contract is not extended it is envisaged that the opportunity will be advertised in the second quarter of 2025. Likewise, if the contract is extended it is envisaged that the opportunity will be advertised in the second quarter of 2026 or 2027.

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

minimum:
SPD Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 230,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 SPD Question 4B.5b & c - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract:
 a. Public Liability Insurance – GBP 10,000,000
 b. Employers (Compulsory) Liability Insurance – GBP 5,000,000
 c. Motor Vehicle Insurance on a fully comprehensive basis with an appropriate limit of indemnity as deemed by the Contractor
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.
 SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

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

minimum:
SPD Question 4C.1.2 - Expertise, capability and capacity - Tenderers are required to demonstrate that they have the expertise, capability and capacity required to deliver the specified requirement by providing 3 examples of the delivery of similar contracts during the last three years. Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.2 - Compliance with regulatory requirements & ISO accreditation - Tenderers are required to demonstrate that they operate their services in accordance with the specified regulatory requirements and that they have in place the specified ISO accreditation (or suitable equivalent) (see Specification section 10). Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.3a - Compliance with mandatory requirements - Tenderers are required to demonstrate compliance with the specified mandatory requirements (relating to shred size & tracking capabilities - see Specification section 2). Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.4 - Inclusion of prompt payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7 - Response to climate change emergency - Tenderers are required to evidence that their organisation is taking steps to build their awareness of the climate change emergency and reduce their carbon emissions. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4D.1(A) - Health & Safety - Tendering Organisations with more than 5 employees are required to have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.
 SPD Question 4D.1(B) - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.

description:
SPD Question 4C.1.2 - Expertise, Capability and capacity
 SPD Question 4C.2 - Compliance with regulatory requirements & ISO accreditation
 SPD Question 4C.3a - Compliance with mandatory requirements
 SPD Question 4C.4 - Inclusion of prompt payment clause
 SPD Question 4C.7 - Response to climate change emergency
 SPD Question 4D.1(A) - Health & Safety Policy
 SPD Question 4D.1(B) - Payment of the Real Living Wage

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Change Waste Recycling

postalCode: EH6 5PY

streetAddress: 36 Newhaven Road

legalName: Change Waste Recycling

Sheriff Court

locality: EDINBURGH

description: (SC Ref:758270)


description:
The City of Edinburgh Council is seeking to establish a Framework of up to 3 suitably qualified and experienced organisations to deliver fire safety advice and expertise for a period of 3 years with the option to extend for a further year. Fire Safety expertise.
 The Council requires advice to provide immediate industry level expertise to all aspects of fire safety in times of urgent need and planned inspections in either a housing repair or capital programme environment.
 The full specification is contained within the tender package and includes, but is not limited to, the following services:
 - Assurance/performance audit
 - Legislative advice and guidance including support for emergency planning or further development of Business Continuity Plans or processes
 - Providing specific industry legislative guidance, advice, and training not available in-house.
 - Onsite inspections of contractors’ work will also be required.
 - Support in the writing of specifications, procedural/practice statements to meet legislative or industry standards.
 - In the event of major disruptions or emergency situations, support for the Council in its activities as required to cope with the emergency
 This framework will predominantly utilised to support the Council’s residential stock, however, may be used for commercial properties also.
 The estimated value of the framework is GBP200,000 over the 4 year duration. Full details can be found by noting your interest and downloading the tender documentation.

description: The City of Edinburgh

title: Fire Safety Advice and Expertise

title: Fire Safety Advice and Expertise

title: Volume 0 - Instructions to Tenderers

title: Volume 1 - Appendix 1 - Community Benefits

title: Volume 1 - Fire Safety Advice - ITT Tenderers Submission

title: Volume 2 - Fire Safety Advice - Specification

title: Volume 3 - Fire Safety Advice - Pricing Schedule

title: Volume 4 - Terms and Conditions of Contract

title: Fire Safety Advice and Expertise

minimum:
Minimum “general” annual turnover of 80,000 GBP for the last two financial years.
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1:10
 Employer’s Liability Insurance (minimum of 5 Million GBP)
 Public Liability Insurance (minimum of 10 Million GBP)
 Professional Indemnity (minimum of 1 Million GBP)
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland)
 Regulations 2016 (below threshold)
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 80,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1:10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

description: General public services

description: General public services

PartB Group

locality: Melton Mowbray

postalCode: LE13 0PB

streetAddress: Perra Buisness Park

legalName: PartB Group

D S Fire Safety

locality: Leven

postalCode: KY8 5PP

streetAddress: 12 Walnut Grove

legalName: D S Fire Safety

Hydrock Consultants Limited

locality: Bristol

postalCode: BS32 4DF

streetAddress: Over Court Barns, Over Lane, Almondsbury

legalName: Hydrock Consultants Limited

description:
CONTRACT SPECIFIC MANDATORY CRITERIA
 Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of
 this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4
 Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract] (including any agency or sub-contractor staff) directly involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract]), at least the real Living Wage.
 Part IV: Selection criteria - C: Environmental Management Measures – 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 the provision of a carbon reduction plan Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
 (SC Ref:767379)


description: The Council may modify the Contract in order to instruct additional services/supply of goods similar in scope and scale to the requirements of this procurement in accordance with Regulation 72 of the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts.

description:
Renfrewshire Council is using the above GPA Open Procedure in accordance with the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts to procure the turnkey services of an Audio Visual Integrator (AVI) to undertake the supply, delivery, install and integration of the audio visual and information communication technology systems for the Paisley Museum Re-imagined project.
 The aim of the Paisley Museum Re-Imagined Project (PMR) is to create a visitor experience of international quality, through the redevelopment of Paisley Museum. This is the signature project of Paisley’s regeneration which tells the inspirational stories of Paisley, its heritage and its pattern.
 The transformation of the Museum is underpinned by a series of high-level strategic aims that will turn it into a:
 -Leading European Museum — telling the story of Paisley as a pattern and a town.
 -Visitor destination drawing its audience from Scotland, UK and overseas.
 - institution for learning, skills development, innovation and research.
 - Community resource at the heart of Paisley’s local life.
 The Council is seeking to employ turnkey services from an experienced specialist AV/ICT supplier and integrator [AVI] skilled in the delivery of high-standard solutions at competitive rates.
 The AV/ICT systems to be provided at Paisley Museum comprise high standard video, audio, lighting, and interactive elements that combine to deliver an exemplary visitor experience, within the context of a long-established municipal museum. The standard of system integration shall reflect the status and quality of Paisley Museum’s operation overall.
 Full details on the Contract requirements are detailed in the ITT and Scope of Services documents contained in the Suppliers Attachment Area on the PCS-t system.

description: Paisley Museum, Paisely

title: Paisley Museum Re-imagined(PMR): Audio Visual & Information Communication Technology Systems Integration Contract

description:
This procurement is to appoint a suitable and experienced Contractor to supply deliver and install audio visual and information communication technology systems ("AV/ICT") in Paisley Museum("PM"). Paisley Museum is located in Paisley, Scotland, UK.
 Full details are set out in the Scope of Services and associated documents contained in the General Attachments Area on the PCS-t portal.

streetAddress: Remote opening in accordance with the Council's tender opening procedures

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

description: 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.

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 20 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 Tender 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:
Candidate will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 5M GBP each and every claim (in the aggregate for Product Liability)
 Professional Risk Indemnity Insurance = 1M GBP in the aggregate with annual reinstatement
 A minimum Dun & Bradstreet Failure Score of 20 or above.
 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: Failure to provide evidence in the form of case studies for each element detailed in the ITT document which demonstrates the bidder has experience, capacity and capability to undertake projects similar in scope and scale will be assessed as a fail and excluded from the procurement.

description:
Provide two examples of similar projects with hardware/ integration and commissioning of similar scale that your company has purchased the hardware, physically installed programmed and commissioned.
 An example of a project which your company installed and commissioned with network control with similar functionality to what the PMR project requires.
 Example of installing and commissioning a multi screen AV show (at least 4) with multi track sound and DMX (or other lighting control).

Renfrewshire Council

locality: Paisley

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: Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Heritage Interactive Ltd

locality: Wartnaby

streetAddress: The Granary, North Drive

legalName: Heritage Interactive Ltd

description: (SC Ref:774926)


title: Award of PROVISION OF SCOTTISH DIGITAL ACADEMY LEADING IN A DIGITAL WORLD PROGRAMME 2024 - 2025

description: Event services

The City of Edinburgh Council

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

locality: Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

locality: Kirkcaldy

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

postalCode: FK3 8XX

streetAddress: Thronbridge Yard

TPXimpact Limited

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


description: As noted within the Price List in Section 3 of the ITT, please note that Allowance for Stage 5 service is an option only and not guaranteed. This option may be exercised by Scottish Enterprise if required.

description:
Scottish Enterprise wishes to appoint a lead consultant to deliver a detailed design and tender ready package for a deep retrofit project at the Brunel Building at the Scottish Enterprise Technology Park at East Kilbride.
 The contract is anticipated to start in November 2023 and conclude in March 2024. The value of the contract is estimated as between GBP140,000 and GBP200,000 (excluding VAT).. 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.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

title: P24-0051: Scottish Enterprise Investment Property Portfolio – Transition to Net Zero – Brunel Building, East Kilbride

title: P24-0051: ITT Section 1 and 2

title: P24-0051: ITT Section 3

title: SPD Q4C7 - Climate Change Plan

title: App 1 - Off Payroll Working

title: App 2 - Tender Response Document

title: App 3 - Monitoring Information

title: P24-0051: Background Information

format: application/x-zip-compressed

title: SPD for P24-0051.

title: Additional documents in response to Question 16

title: ITT updated to remove GDPR information as per response to Question 17.

title: Appendix 2 - Tender Response Doc updated to remove GDPR information as per response to Question 17.

performanceTerms: Please see the contractual terms and conditions within Section 3 of the ITT.

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.

description: SPD question Q4A2 - Bidders should confirm that they hold RIBA membership / accreditation (Royal Institute of British Architects) or equivalent in the Tender Response Document (Appendix 2 – Part 1).

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

Scottish Enterprise

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheiff Clerk's Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

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

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Lifschutz Davidson Sandilands

region: UKI

postalCode: W6 9NW

streetAddress: Island Studios

legalName: Lifschutz Davidson Sandilands

streetAddress: 1 Carlton Place

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description:
This is a priority climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 SPD question 2A17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD question 2D1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
 (SC Ref:758720)


description: Main Duties•	Support the HR Transformation Programme team and People Directorate using appropriate project management methodologies to establish, plan and deliver a complex change project•	Develop, manage and maintain comprehensive project documentation and implementation plans which drive and ensure successful change including project plans, RAID logs, project dashboards and progress reports•	Drive effective stakeholder relationships and engagement•	Deliver effective decision making through comprehensive and accurate evaluations and robust recommendations•	Build project management capability in People Directorate providing guidance and support where required•	Work with colleagues to support the development and service of project governance structures within People Directorate ensuring alignment with Shared Service Programme plans•	Draft accurate, timely reports tracking project performance, specifically to analyse the successful completion of short and long-term goals•	Contribute to the development of all associated Microsoft Project Plans, spreadsheets, diagrams and process maps to document needs, requirements and progress.

title: Award of Project Support Officer

description: Supply services of personnel including temporary staff

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

postalCode: EH3 8EG

streetAddress: CBC House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square


description: Glasgow City Council is seeking to appoint a suitably qualified contractor to carry out public realm improvement works in the Argyle Street West area of the city. These works will include reconstruction of footways and carriageways to high quality public realm including creation of new cycleways and green/blue infrastructure.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow City

title: Argyle Street West Public Realm Construction

performanceTerms: As specified in the Invitation to Tender document.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
 The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

legalName: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: General public services

Rainton Construction (Scotland) Limited

locality: Galston

postalCode: KA4 8AQ

streetAddress: 2 Brewland Street

legalName: Rainton Construction (Scotland) Limited

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

description:
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in Section 4D of the SPD statements document titled “GCC005872CPU SPD Statements”. Evidence will be requested at the Request for Document stage of the evaluation (see further detail in item 7 below) and will be requested only of the preferred bidder. The submission of this evidence is mandatory and will be evaluated as a pass / fail.
 3) Collateral warranties are required. Details can be found within the contract call-off terms.
 4) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the attachment area within PCS Tender portal.
 5) Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works 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. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
 6) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
 7) Bidders will be required to complete an FoI certificate. Information on the FOI Act is contained in Appendix A of the Invitation to Tender document. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 8) NEC3 conditions of contract will be used for this project. The conditions of contract can be located within the attachments area within the PCS Tender portal.
 10) Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 25090. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:760709)


description:
2-3 years
 Contract for 24 months with option to extend for further 12 months

description: The work to be carried out under this Contract consists of Energy Performance surveys and certification, including providing electronic certificates and registration on the Scottish EPC Register for properties throughout Scotland.

title: PROC 23-2263 Provision of Energy Performance Certificates (EPC)

description:
The Scottish Police Authority (known as the “the Authority”) require a competent Assessor/Contractor in place to produce Energy Performance Certificates (EPCs) for all its relevant non-domestic buildings, there may also be a requirement to do domestic properties too.
 The Assessor may also be required undertake Section 63 assessments where relevant.
 All EPC Assessors who conduct the services must be registered on the Scottish EPC register.

description: Estimated timing for further notices to be published: 2-3 years

performanceTerms: Please see Procurement documentation Proc 23-2263 Contract Notice for further info.

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.
 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
 Each EPC Assessor who conducts the works must be registered on the Scottish EPC register.

minimum:
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 = 2 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 Professional Indemnity Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 ESPD 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:

minimum:
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 for the “Provision of Energy Performance Certificates” for both domestic and non-domestic properties.
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for services.
 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:
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:

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

description: Public order and safety

Energy & Compliance Technology Ltd

locality: Wakefield

postalCode: WF4 3FL

streetAddress: Unit 6, Mariner Court

legalName: Energy & Compliance Technology Ltd

description:
Please refer to the published Contract Notice document which can be found within the attachments areas of the PCS-T portal which details the requirements and additional detail relating to:
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Subcontractor Detail
 Data Protection
 (SC Ref:757170)


description: The Port Authority wishes to purchase three anchor chains for mooring buoys at its new Deep Water Terminal. A description of the requirement is set out in the Specification.. Tenders will be evaluated for compliance with the Specification. Tenders which comply with the Specification will be evaluated based on price.

description: Stornoway, Isle of Lewis, UK

title: Stornoway Deep Water Terminal Anchor Chains for Mooring Buoys

description: Supply of 3 No. anchor chains for mooring buoys. Lengths required: 170m, 200m, 320m. Chains to have 100mm diameter links, except for last 30m to have 110mm diameter links. See specification for details.

title: Instructions to tenderers

title: Specification

title: Anchor block details

title: Mooring buoy plan

title: Standard Procurement Document

title: Pricing Schedule

title: Supplier Capability Template

title: Form of tender

streetAddress: Stornoway

performanceTerms: As set out in the Specification. Bidders to propose terms and conditions for review by the Port Authority.

reviewDetails: The Scottish Courts

description: Not applicable

minimum:
1. Evidence that the bidder is a 'Going Concern' as defined by the International Financial Reporting Standards (IFRS) and of sufficient financial standing to complete the contract
 2. Evidence of holding the insurances set out in the Specification, or willingness to take out these insurances prior to contract award
 Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Financial Standing
 Ability to provide required insurances

minimum:
Evidence of successful supply of chains with similar characteristics to those required for Stornoway Deep Water Terminal, including confirmation from client that contract requirements were met.
 Evidence of an ISO 9001-compliant quality assurance system audited by a UKAS or equivalent third party or documented quality procedures which are of an equivalent standard and scope.
 Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Relevant experience
 Quality assurance system

Stornoway Port Authority

locality: Stornoway

postalCode: HS1 2XS

streetAddress: Amity House, Esplanade Quay

legalName: Stornoway Port Authority

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

DockGuard ltd

locality: Silsoe

postalCode: MK45 4QR

streetAddress: Unit 4, New inn Farm

legalName: DockGuard ltd

Sheriff Court House

streetAddress: 27 Chambers Street,

description: (SC Ref:779776)


title: Scotland: Grampians, Central, and South

title: Scotland: Highlands and Islands

title: North East England

title: Greater London Area

title: South East England

title: Scotland: Highlands and Islands

description:
The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance
 and continued Institutions requirements.

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment.
 This applies to all institutions within the Scottish Highlands and Islands, including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 2.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment. This applies to all institutions within North West (including North England, Northern Ireland and North Wales), including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 3.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: North East England

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment.
 This applies to all institutions within the North East England, including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 4.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: Greater London Area

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment. This applies to all institutions within the Greater London Area, including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 5.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment. This applies to all institutions within the South West (including South West England and South Wales), including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 6.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: South East England

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment. This applies to all institutions within the South East England, including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 7.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: Scotland: Grampians, Central, and South

description:
The purpose of this lot was to provide maintenance, servicing, repair, inspection services and supply and installation services for automatic doors and roller shutter doors, as well as associated equipment.
 This applies to all institutions within Grampian, Central and South Scotland, including their associated and affiliated bodies. Institutions covered by this lot are detailed in Appendix E – List of Institutions, as issued with the Invitation To Tender documents, under Lot 1.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Scotland: Highlands and Islands

region: UKD

region: UKG

region: UKL

region: UKN

description: North East England

region: UKC

region: UKE

region: UKF

description: Greater London Area

region: UKK

description: South East England

description: Scotland: Grampians, Central, and South

title: Automatic Doors and Roller Shutters

title: Automatic Doors and Roller Shutters

description:
The maintenance, servicing, repair, inspection, supply, and installation of automatic and roller shutter doors, along with associated equipment, will be provided to Higher Education (HE) Institutions across the UK and Further Education (FE) institutions in Scotland. This includes all members, associate members, and their associated and affiliated bodies of:
 APUC Ltd (Advanced Procurement Universities and Colleges)
 HEPCW (Higher Education Procurement Consortia Wales)
 LUPC (London Universities Purchasing Consortium)
 NEUPC (North East Universities Purchasing Consortium)
 NWUPC (North West Universities Purchasing Consortium)
 SUPC (Southern Universities Purchasing Consortium)
 A detailed list of institutions can be found in Appendix E.

title: Automatic Doors and Roller Shutters

description:
The maintenance, servicing, repair, inspection, supply, and installation of automatic and roller shutter doors, along with associated equipment, will be provided to Higher Education (HE) Institutions across the UK and Further Education (FE) institutions in Scotland. This includes all members, associate members, and their associated and affiliated bodies of:
 APUC Ltd (Advanced Procurement Universities and Colleges)
 HEPCW (Higher Education Procurement Consortia Wales)
 LUPC (London Universities Purchasing Consortium)
 NEUPC (North East Universities Purchasing Consortium)
 NWUPC (North West Universities Purchasing Consortium)
 SUPC (Southern Universities Purchasing Consortium)
 A detailed list of institutions can be found in Appendix E, as issued with the Invitation to Tender documents.

description:
Extension of Tender Submission Deadline
 Due to the complexity of the tender questions and to ensure that all potential bidders have sufficient time to prepare their responses, we have decided to extend the submission deadline.
 Previous Deadline: Tender Return Deadline - 23rd October at 11:00 AM
 New Deadline: Tender Return Deadline - Wednesday, 1st November at 1:00 PM
 There are no other changes to the tender document
 We hope this extension allows you the necessary time to provide a comprehensive response. If you have any questions or require further clarification, please do not hesitate to reach out to us.

description: 48 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly
 basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be
 uploaded to the website: http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period).
 The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution
 each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description:
Minimum level(s) of standards required:
 Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice.
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, e.g. a new business without the required accounts,
 then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term
 of the Framework Agreement.
 Please refer to 4B.6 of the SPD.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and
 sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain
 promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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.

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

Dorma uk

streetAddress: Unit 1 Almond Road Middlefield Industrial Estate

Tayside Automatic Doors Ltd

streetAddress: Unit N, Scott Way, West Pitkerro Industrial Estate

Dasco Entrance Technology LTD

streetAddress: Unit C, Dundyvan Enterprise Park, 6 Dundyvan Way

Integrate Group Ltd

streetAddress: Unit 26 Twyford Business Centre, London Rad

Elite Entrance Systems

streetAddress: Unit 3, Monument Offices, Hall Farm, Maldon Road

title: Scotland: Grampians, Central, and South

title: Scotland: Highlands and Islands

title: North East England

title: Greater London Area

title: South East England

description:
Form of Tender
 Tenderers were asked to sign the Form of Tender - Appendix A, as issued with the Invitation To Tender documents, prior to award to confirm that their Tender Response was a complete, true and
 accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority developed a Sustain Supply Chain Code of Conduct - Appendix D, as issued with the Invitation To Tender documents, which sets out its
 expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were asked to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Suppliers had to confirm, prior to award, Appendix B - Freedom of Information, as issued with the Invitation To Tender documents, (if applicable) in the Technical Questionnaire in PCS-Tender. It was for information only and was not be scored.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Suppliers completed “Appendix H – SCM RP: Section 1” in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored but was a requirement of this tender and included in the contractual terms.
 Living Wage Status
 Suppliers provided details on their position on the Real Living Wage. It was for information only and was not scored.
 Serious Organised Crime
 Suppliers completed “Appendix F - Declaration of Non-Involvement in Serious Organised Crime”. It was for information only and was not scored but it was a requirement of the tender and included in the assessment of tender responses and in contractual terms.
 Human Trafficking and Labour Exploitation
 Suppliers completed “Appendix G - Declaration of Non Involvement in Human Trafficking”. It was for information only and was not scored but was a requirement of the tender and was included in the assessment of tender responses and in contractual terms.
 (SC Ref:759612)


description: Optional extensions of 2x12 month period

description:
The service provider will offer general carer support for all carers within Moray, through an information and advice service, adult carer support plans, young carers statements, reviews, short breaks / respite from the caring role, carer training, carer awareness / promotion and through having an awareness of local Self-Directed Support guidance.. OJEU notice:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Moray Wide

title: 18/0826 Support for Unpaid Carers

title: 18/0826 Support for Unpaid Carers

title: 18/0826 Support for Unpaid Carers

streetAddress: Online PCS-Tender Portal

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 800,000 GBP for the last Three years
 Bidders will be required to have in place by the start of the contract, relevant insurances as listed below:
 Public Liability insurance of 5,000,000 FIVE MILLION Pounds
 EmployersLiability insurance of 5,000,000 FIVE MILLION Pounds

description:
Bidders will be required to have a minimum “general” yearly turnover of 800,000 GBP for the last Three years
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Bidders will be required to have in place by the start of the contract, relevant insurances as listed below

minimum:
Minimum number of relevant examples: 3 examples of projects of a similar scope and size
 Requirement: within the past 3 years

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

Moray Council

description: General public services

Quarriers

streetAddress: 20 St Kenneth Drive

legalName: Quarriers

Elgin Sherriff Court

locality: elgin

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:756455)


description: DATA GOVERNANCE CLINIC

title: Award of DATA GOVERNANCE CLINIC

description: DATA GOVERNANCE CLINIC

description: Data services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

locality: Aberdeen

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

locality: Grangemouth

postalCode: FK3 8XX

streetAddress: Thronbridge Yard

TPXimpact Limited

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

AtkinsRealis UK Limited

name: AtkinsRealis UK Limited Scotland Excel Mailbox

Renaissance Care (Scotland) Ltd

streetAddress: Archibald Hope House, Station Road, Eskmills

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

name: Creggan Bahn Court  part of Maria Mallaband Care Group


title: Kiosk 1 (smaller, closest to arrivals door)

title: Kiosk 2

title: Kiosk 3

title: Kiosk 4

description: HIAL wish to appoint multiple Concessionaires to a multi-lot Agreement for the provision of car hire concession services at Inverness Airport

title: Kiosk 2

description: HIAL wish to appoint multiple concessionaires to a multi-lot Agreement for the provision of car hire services at Inverness Airport

title: Kiosk 3

description: HIAL wish to appoint multiple concessionaires to a multi-lot Agreement for the provision of car hire concession services at Inverness Airport

title: Kiosk 4

description: HIAL with to appoint multiple concessionaires to a multi-lot Agreement for the provision of car hire services for Inverness Airport

description: HIAL with to appoint multiple concessionaires for a multi-lot Agreement for the provision of Car Hire Concession Services for Inverness Airport

title: INV car hire concession - tender document

title: INV car hire concession - Appendix A

title: INV car hire concession - Appendix B

title: INV car hire concession - appendix C

title: INV car hire concession - appendix D (1)

title: INV car hire concession - appendix D (2)

title: Updated car park plan 26.09.23

procurementMethodDetails: Award procedure with prior publication of a call for competition

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

Enterprise Rent-A-Car UK Limited

locality: Staines

postalCode: TW18 4HR

streetAddress: Enterprise House, 203 London Road

legalName: Enterprise Rent-A-Car UK Limited

Avis Budget UK Limited

locality: Bracknell

postalCode: RG12 2EW

streetAddress: Avis Budget House, Park Road

legalName: Avis Budget UK Limited

Hertz (U.K.) Limited

locality: Uxbridge

postalCode: UB8 1QE

streetAddress: Hertz House, 11 Vine Street

legalName: Hertz (U.K.) Limited

Europcar

locality: Leicester

postalCode: LE1 4JS

streetAddress: 1 Great Central Square

legalName: Europcar

title: Kiosk 2

title: Kiosk 3

title: Kiosk 4

description: (SC Ref:758655)


description:
-The University reserves the right to purchase additional components from the successful tenderer relating to this system.
 -Additionally, the University reserves the right to purchase additional equipment from the successful tenderer should it receive additional funding to do so.

description: Three further 12-month periods of extension available to the University

description: The Roslin Institute, within the University of Edinburgh, has secured funding from the Biotechnology and Biological Sciences Research Council (BBSRC) to procure a micro computed tomography (microCT) instrument for use in non-destructive X-ray imaging of a variety of biological & non-biological samples. The funding provided is to include 5 years of maintenance.

title: Supply, Installation and Maintenance of a microCT Scanner System

description: The University has received funding to procure a microCT scanner system, including maintenance for 5 years.

streetAddress: Electronically on PCS-T

description:
-If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 -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.

description:
-Bidders will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years
 -Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 -It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP
 Professional Risk Indemnity Insurance = 1,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 -The Authority will extract a Dunn & Bradstreet financial stability report for Bidders to further establish their financial stability does not present a risk to the delivery of this contract.

description:
-Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 -Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 -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.
 -Bidders will be required to confirm their average annual manpower for the last three years.
 -Bidders will be required to confirm their and the number of managerial staff for the last three years.
 -Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 -Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity: as required within the Technical submission.
 -Please see additional standard statements relating to; Quality Management Procedures, Health and Safety Procedures and Environmental Management Systems

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Education

Wonderful Scientific Limited

locality: Guildford

postalCode: GU1 3AA

streetAddress: First Floor, 129  High Street

legalName: Wonderful Scientific Limited

streetAddress: 27 Chambers Street

description: (SC Ref:759274)