description: PKC sought to appoint a suitably qualified supplier to provide childcare vouchers through a salary sacrifice arrangement. The scheme enables PKC to provide employees who have already signed up to receive childcare vouchers to continue to do so to assist with the cost of childcare for children under 15 years old (under 16 for disabled children).  The supplier must provide childcare vouchers through a salary sacrifice arrangement allowing employees to save income tax and national insurance on the portion of sacrificed salary, while PKC can achieve savings from national insurance.

description: This was a Direct award with an optional extension of up to 3 years. The contract value is comprised of the 3 year contract plus the optional 3 year extension.

title: Award of PKC13424 Salary Sacrifice Childcare Vouchers

description: Business services: law, marketing, consulting, recruitment, printing and security

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

description: General public services

legalName: Fife Council

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1

COPTRZ Limited

locality: Leeds

postalCode: LS1 5QX

streetAddress: Phoenix House

Topspeed Couriers Ltd

streetAddress: Unit 12 Ion Path, Off road 3

name: Gibb & Beveridge Engineering Agencies Ltd

KINTO UK Ltd

streetAddress: 1000 Lakeside North Harbour, Western Roadd

The City of Edinburgh Council

description: General public services

Scottish Borders Council

description: General public services


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Review of Lothian Pension Funds Governance Procedures using Lot 5 “Consultancy Support for Specialist Projects” of Local Government Pension Scheme framework for Provision of Investment Management Consultancy Services NCCT42289

title: Governance Review

title: Governance Review

format: text/html

description: Review of Governance procedures for Lothian Pension Fund

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

Hymans Robertson

region: UK

postalCode: EH3 8BL

streetAddress: Exchange Place One, 1 Semple Street

scale: large

legalName: Hymans Robertson

Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court

currency: GBP

status: active

description:
Award against framework: Actuarial, Benefits and Governance Consultancy Services Framework
 Award Against Lot 5 “Consultancy Support for Specialist Projects” of Local Government Pension Scheme framework for Provision of Investment Management Consultancy Services NCCT42289
 (SC Ref:797370)

initiationType: tender


description: Vehicle Purchase

region: UKM

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

mainProcurementCategory: goods

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Vauxhall Motors Limited

locality: Luton

postalCode: LU1 3YT

streetAddress: UK1-152-225, Griffin House, Osborne Road

legalName: Vauxhall Motors Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797384)


description: Perth & Kinross Council is seeking to appoint suitably qualified and experienced Contractor to carry out scour repair works, including, but not limited to, installation of scour protection mattress, RC Collar around piers, masonry repairs and cutwater protection.

variantPolicy: notAllowed

title: PKC12293 - Bridge of Tilt (B8079-05) Repair Works

documentType: contractNotice

electronicInvoicingPolicy: allowed

type: economic

minimum:
Minimum level(s) of standards required:
 4B.1.1 The (“general”) turnover for each of the past three years shall not be less than GBP1.5million.
 4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
 Clients Property Insurance in the sum of GBP2,500,000 for any one occurrence or series of occurrences arising out of one event.

description:
Requirement
 4B.1.1 The Bidder should provide its (“general”) yearly turnover for each of the last 3 years.
 4B.4 The Bidder will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
 Professional Indemnity Insurance
 Employer’s Liability Insurance
 Public Liability Insurance
 Clients Property

type: technical

minimum:
4C.1 Suppliers will be required to provide four examples of how they have delivered a similar service within the last five years to what is being described:
 2 examples should be projects placing insitu concrete, within a watercourse, and under dry/still water conditions.
 2 examples should be projects involving installation of scour protection measures, within a watercourse, excluding concrete scour protection measures.
 4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS ISO 45001:2018 (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,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.2 Environmental Management Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Environmental Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C.1 Suppliers will be required to provide four examples of how they have delivered a similar service within the last five years to what is being described
 4C.10 Bidders will be required to confirm whether they intend to subcontract.
 4D.1 Quality Assurance Schemes
 4D.2 Environmental Management Standards

mainProcurementCategory: works

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Bldg, Tay St

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59115. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement, more information on community benefits can be found in the instructions for tenderers document.
 (SC Ref:797371)


description:
Kingdom Housing Association, working in partnership with Fife Council, is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the Developer, with these properties making up the Affordable Housing Provision of the wider private site, therefore it is a
 requirement that the contract is awarded to Barratt David Wilson East Scotland. The contract can only be awarded to this particular operator therefore Kingdom are using a negotiated procedure without prior publication of a contract notice.

type: price

title: Acquisition of New Affordable Housing (Craigtoun, St. Andrews Phase 3)

description: This notice is to advise that Kingdom Housing Association intends to contract with Barratt David Wilson East Scotland. The contract is expected to commence in 2025 and complete during 2027.

scheme: CELEX

procurementMethod: limited

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

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Kingdom Housing Association Limited

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Barratt East Scotland

postalCode: EH11 4DH

streetAddress: Telford House, 3 Mid New Cultins

legalName: Barratt East Scotland

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

Kingdom Housing Association Limited

description: Housing and community amenities

description: (SC Ref:799412)

scheme: EU-OJ


description: The purchase of a DAF Chassis with a bolt on engine driven PTO.

title: Chassis Truck

title: Chassis Truck

description: The purchase of a Chassis with a bolt on engine driven PTO.

procurementMethodRationale: This particular chassis must be compatible with an existing gritter body.

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Motus Commercials Ltd

postalCode: G51 4SX

streetAddress: 79 Hardgate Road

legalName: Motus Commercials Ltd

name: Jedburgh Sheriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description: (SC Ref:797387)


description: Solution to allow for parking fees to be paid by users of Fife Council parking sites.

description: Fife Council parking sites

title: CFM0335 - Supply of Cashless Parking Solution

procurementMethodRationale: Direct call off from the ESPO Parking Management Solutions framework 509_23, which allows for a call-off without competition.

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

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

RingGo Ltd

locality: Basingstoke

postalCode: RG24 8YB

streetAddress: Maplewood, Chineham Business Park

scale: sme

legalName: RingGo Ltd

Kirkcaldy Sheriff Court

streetAddress: Sheriff Court House, Whytescauseway

description:
Award has already been carried out via email, this award notice is for documentation purposes.
 (SC Ref:797417)


description: The purchase of two Gully Emptiers (Bucher GullyFlex C80).

title: Purchase of Gully Emptiers

title: Purchase of Gully Emptiers

description: The purchase of two Bucher GullyFlex C80 vehicles.

procurementMethodRationale: The Gully Emptiers are demo machines and available immediately.

Scottish Borders Council

description: General public services

Bucher Municipal

locality: Livingston

postalCode: EH54 8RG

streetAddress: Elphinstone Square

legalName: Bucher Municipal

legalName: Jedburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:797408)


description: The purchase of three Ford Transit Leader Tippers.

title: Purchase of Tippers

title: Purchase of Tippers

procurementMethodRationale: The vehicles being purchased are dealers stock tippers and are pre-registered.

Scottish Borders Council

description: General public services

A M Phillip Trucktech

locality: Paisley

streetAddress: 458 Clark St

legalName: A M Phillip Trucktech

description: (SC Ref:797419)


description:
The work will comprise the upkeep and maintenance of communal areas and hard and soft landscaping within Linthouse Housing Association Housing Stock.
 As Hoc Repair Work will also be included within the duration of the contract as and when instructed by the association.

description: Various Sites within the Linthouse, Langlands, and Drumoyne areas of Glasgow G51.

title: Landscape Maintenance Contract 2025-2026

description: Ground Maintenance of Communal Areas within our Housing Stock to include garden works and soft landscaping, grass cutting, weed control, tree works, and general garden maintenance

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street, Linthouse

description: Housing and community amenities

legalName: Linthouse Housing Association

John O'Conner Grounds Maintenance Ltd

locality: Welwyn

postalCode: AL6 0PL

streetAddress: 2 Great North Road

legalName: John O'Conner Grounds Maintenance Ltd

description:
Award against framework: Fusion21 Grounds Maintenance Framework
 Award against Framework: Fusion21 Grounds Maintenance Framework Agreement
 (SC Ref:797394)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

Toyota (GB) PLC

locality: Epsom

postalCode: KT18 5UX

streetAddress: Great Burgh, Burgh Heath

legalName: Toyota (GB) PLC

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797403)


description: Provision of a Bespoke Primary Intervention Service

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Health Is One Ltd

locality: Uddingston

postalCode: G71 5PH

streetAddress: Suite G5 Grove House, 1 Kilmartin Place, Tannochside Park

legalName: Health Is One Ltd

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:797442)


description:
Tender process under Lot 17 of Scotland Excel’s (SXL) Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, reference 27/17, for the collection, processing and recycling of gully waste. The supplier will be required to:
 - Collect the Gully Waste and Road Sweeping Waste Materials on an as and when required basis from the councils Gartcraig roads depot.
 - Process and recycle the Gully Waste and Road Sweeping Waste Materials. It should be expected that the collected materials can fluctuate with the seasons and may include run-off of road detritus including litter, leaf fall and soils.
 - Achieve a minimum recycling rate of 95%.

title: The Collection, Processing and Recycling of Gully Waste

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all bidders 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 Sherriff Court of the Court of Session where 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 Street

description: General public services

legalName: Glasgow City Council

J & M MURDOCH & SON LTD

postalCode: G78 3NA

streetAddress: Crofthead Industrial Estate, Lochlibo Road, Neilston

legalName: J & M MURDOCH & SON LTD

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Award against framework: Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste
 Award against Scotland Excel’s Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, reference 27/17
 (SC Ref:797439)


description:
MGS is looking to appoint a contractor for the evaluation of its Protection through Connection project (the “Project”). Funded by the National Lottery Heritage Fund (“NLHF”), the Project is a pioneering effort to safeguard Scotland’s intangible cultural heritage (“ICH”) through community partnerships with museums and other cultural community organisations, such as archives, libraries and heritage centres. Following the UK’s ratification of the 2003 UNESCO Convention on the Safeguarding of ICH, this Project is designed to foster community identity, preserve at-risk ICH practices, and develop a supportive infrastructure for ICH in Scotland. The independent evaluation of this Project will assess its effectiveness in building these partnerships, supporting ICH communities, and creating a sustainable model for the future safeguarding of ICH in Scotland.
 Project activity commences in April 2025 and is due to be completed in March 2027. The NLHF funding is aimed at developing communities of ICH practitioners and producing an online resource hub for ICH in Scotland. The Project will offer five funded opportunities for ICH communities and heritage organisations to collaborate, with the aim of developing a comprehensive support system for ICH in Scotland.
 More details are provided in the Invitation to Tender which is provided at the Additional Information section.

title: Invitation to Tender - Evaluation of Protection through Connection PDF version

format: application/pdf

title: Updated Invitation to Tender - Evaluation of Protection through Connection Word version

Museums Galleries Scotland

postalCode: EH2 3DN

description: Recreation, culture and religion

legalName: Museums Galleries Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797467.
 (SC Ref:797467)


description: Technology Enabled Care Services - Housing

procurementMethodRationale: Consortium Procurement - Technology enables lives Framework

South Ayrshire Council

description: General public services

Tunstall Healthcare (UK) Limited

locality: Whitley Bridge,

postalCode: DN14 0HR

streetAddress: Whitley Lodge, , Yorkshire

legalName: Tunstall Healthcare (UK) Limited

description: (SC Ref:797436)


description:
Museums Galleries Scotland (MGS) is looking to source a bank of experienced facilitators to deliver anti-ableism workshops as part of the Delivering Change project.
 The workshops form part of the Museum Transformers and Museum Activists programmes which run from approximately April 2024 to December 2026. The facilitators will work with participants from 20 Museum Transformer organisations and approximately 100 Museum Activists individuals to facilitate a series of online or in-person participatory anti-ableism workshops tailored to the museum sector. Please note that the design of workshop content does not form part of this contract as the series is currently being developed by Visible Inclusive Accessibility (VIA). The workshops will be designed to equip participants with the necessary skills and knowledge to explore issues relating to ableism within the museum sector, as well as providing tools and action plans for participants to critically explore how their own institutions could be perpetuating systemic ableism.
 Each workshop must be delivered by two facilitators. MGS therefore requires tenders to be submitted by pairs of facilitators who intend to work together to deliver the workshops either online or at venues across Scotland, from Shetland to the Borders. Each successful pair of facilitators will be added to a bank of facilitators; MGS will work collaboratively with facilitators and participant museums to identify the most beneficial partnerships in terms of group dynamic and location.
 More information is available in the Invitation to Tender provided at the Additional Documents section.

title: Facilitation of anti-ableism workshops

title: Facilitation of anti-ableism workshops

title: Invitation to Tender for anti-ableism facilitator Word version

title: Invitation to Tender for anti-ableism facilitator PDF version

Museums Galleries Scotland

description: Recreation, culture and religion

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797472.
 (SC Ref:797472)


description: Award of contract using TUCO framework

description: Aberdeen

title: AU24/54 - Supply of Grocery, Frozen and Chilled Food - University of Aberdeen

description: Award of contract for Supply of Grocery, Frozen and Chilled Food to the University of Aberdeen

University of Aberdeen

roles: buyer supplier

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

BFS Group Ltd T/A Bidfood

locality: Slough, Berkshire

postalCode: SL1 4BD

streetAddress: 814 , Leigh Road

legalName: BFS Group Ltd T/A Bidfood

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
Award against framework: TUCO Reference: CAT11066 - Grocery, Frozen and Chilled
 (SC Ref:797485)


status: planned

description:
Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers. Transport Scotland has identified the requirement to appoint a suitably experienced Contractor to design and build a new dual carriageway from a point approximately 1km south of the existing Tummel underbridge, to the southern end of the existing dual carriageway at the Pass of Killiecrankie.
 Transport Scotland will conduct the proposed procurement process on behalf of the Scottish Ministers in accordance with the Public Contract (Scotland) Regulations 2015. In the event of a contract award, the contract will be entered into between the Scottish Ministers and the successful tenderer. The contract will include a 260 week period of defects and maintenance after completion of the main works and a 260 week period of landscape establishment following completion of landscape planting. The successful tenderer will not be required to carry out cyclic maintenance, which shall be carried out by a third party appointed by the Scottish Ministers. In the event of a contract award, the appointed contractor and the applicable subcontractors shall be required to enter into a Project Bank Account Trust Agreement. The Project Bank Account will be used by Transport Scotland to make payments. Further guidance can be obtained via the following link: http://www.gov.scot/Topics/Government/Procurement/policy/ReviewProcConst/projectbankaccounts
 In line with the National Transport Strategy in Scotland, the project aims to build a lasting legacy and encourage economic growth by offering a significant opportunity to improve the social, environmental and economic wellbeing of the area in which it operates, with a particular focus on reducing inequality. The appointed Contractor will be required to deliver Community Benefits in support of the authority’s economic, social and environmental objectives. The project aims to facilitate the involvement of Small and Medium sized Enterprises (SMEs), third sector bodies and supported businesses, as well as offering employment and training opportunities, and promoting innovation in line with our sustainable procurement duty under the Procurement Reform (Scotland) Act 2014. The project will encourage good quality and fair work and a Contractors approach to fair work practices will be assessed as part of this procurement and monitored under the contract.. The Contractor will be procured through a competitive dialogue procedure, in accordance with the Public Contracts (Scotland) Regulations 2015. 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: A9 trunk road from a point approximately 1km south of the existing Tummel underbridge, to the southern end of the existing dual carriageway at the Pass of Killiecrankie.

title: A9 Dualling: Pitlochry to Killiecrankie

title: Transport Scotland is seeking views of the industry ahead of publication of the Contract Notice.

description:
The Scope involves the design, construction, completion and landscape maintenance of the proposed A9 Dualling: Pitlochry to Killiecrankie project.
 The project will be the fifth section of the A9 Dualling Programme to be constructed, which aims to improve the operational performance of the A9, improve safety for motorised and non-motorised users, facilitate active travel within the corridor, and improve integration with Public Transport Facilities. The objectives are to be met whilst avoiding and/or reducing environmental impacts, enhancing the environment and improving sustainability where possible.
 The Project involves the dualling of approximately four miles (6.4km) of existing single carriageway. This consists of approximately 4km of online widening and approximately 2km of offline construction. The project commences approximately 1km south of the existing Tummel underbridge and ends at the existing dual carriageway at the Pass of Killiecrankie. This section of the A9 is located in a rural area within close proximity to a number of designated environmental sites, such as the River Tay Special Area of Conservation (SAC) including the River Tummel and Loch Faskally, which are crossed by the existing A9.
 In particular, the project involves, but is not limited to:
 -	Widening of existing A9 single carriageway to Dual 2 lane All-purpose roads Sub-category c (D2APc) standard, in accordance with ‘CD 109 Highway Link Design’ within the UK Design Manual for Roads and Bridges.
 -	Upgrades to the existing Pitlochry South Junction and Pitlochry North at-grade Junction to fully grade separated junctions.
 -	Construction of two left-in left-out junctions at C452 Foss Road and C452 Clunie-Foss Road.
 -	Upgrade to side roads including resurfacing or realignment and other improvements.
 -	Construction of access roads to rural properties and businesses, including a further two left-in/left-out junctions onto the A9 with one at Pitlochry Estate and one at Kennel Cottage.
 -	A Type-A Lay-by, which will provide physical segregation between the main carriageway and the lay-by, located on the northbound side of the A9, near the Tummel underbridge.
 -	Demolition and replacement of three existing underbridges; Clunie-Foss Bridge, Foss Road Bridge and Craighulan Bridge.
 -	A new underbridge at the River Tummel (Tummel underbridge) to accommodate the proposed A9 northbound carriageway.
 -	A new underbridge at Loch Faskally (Clunie underbridge) to accommodate the proposed A9 southbound carriageway.
 -	An extension of one existing rail underbridge and one new rail underbridge.
 -	Provision of five other new underbridges/underpasses, six new retaining walls and 15 culverts.
 -	Bearing replacement and concrete repairs to piers at the existing Tummel underbridge.
 -	Earthworks, including excavation of rock.
 -	Replacement and/or upgrade to a number of existing structures including culverts and Sustainable Drainage Systems (SuDS) developed in consultation with Scottish Environment Protection Agency (SEPA).
 -	Provision of traffic management, road restraint systems, accommodation works, service diversions, fencing, signage, landscaping and environmental mitigation.

Transport Scotland

postalCode: G2 7EQ

streetAddress: 5th Floor, 177 Bothwell Street

legalName: Transport Scotland

title: A9 Dualling: Pitlochry to Killiecrankie

documentType: plannedProcurementNotice

description:
Transport Scotland will contact interested contractors to participate in pre-procurement market consultation questionnaire at the beginning of May, ahead of the procurement exercise commencing.
 Transport Scotland expects to hold a ‘virtual industry event’ in June 2025 which will provide interested parties with an opportunity to better understand the scope of the contract and the procurement ahead of the process commencing. Further details including the format and date of the virtual industry event will be provided when available on http://www.publiccontractsscotland.gov.uk/ .
 Transport Scotland and the Scottish Ministers shall have no liability for any costs however incurred by those attending the virtual industry event, attendance at subsequent meetings, or involvement in the procurement competition.
 Direct or indirect canvassing of any Transport Scotland official concerning this procurement, or any attempt to procure information from any Transport Scotland official concerning this Prior Information Notice (PIN) outside of the formal process described in this document may result in the disqualification of the supplier from this procurement, and consideration in any future procurement activity. No information contained in this document or in any communication made between Transport Scotland and any supplier in connection with this document shall be relied upon as constituting a contract, agreement or representation that any contract shall be offered in accordance with this document.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797491.
 (SC Ref:797491)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £525.00 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: N/A.BPSS required: Yes.Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

description: This is a Direct Award to the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.

title: Award of RoS: SG IT Temporary and Interim Staff Direct Award - Developer (Bid Id LR015)

procurementMethod: direct

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

description: Supply services of personnel including temporary staff

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

locality: Edinburgh

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

name: RS Fleet Installations Ltd T/A RS Connect

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1

COPTRZ Limited

locality: Leeds

postalCode: LS1 5QX

streetAddress: Phoenix House

Topspeed Couriers Ltd

locality: Winsford

streetAddress: Unit 12 Ion Path, Off road 3

Deloitte LLP

locality: London

KINTO UK Ltd

streetAddress: 1000 Lakeside North Harbour, Western Roadd


title: Purchase of Light and Medium Commercial Vehicles up to 7.5t

title: Conversion of Bespoke and Specialist Vehicles

description: Purchase of Library Van

description: Conversion of Vehicle to Library Van

title: Award of Call Off from CCS RM6244 Lots 2 and 10 for Library Van

description: Purchase of replacement Library van

description: Purchase of replacement Library van

procurementMethodRationale: This is a Call Off from a Crown Commercial Service framework agreement number RM6244 and is awarded in accordance with the procedures laid down in The Public Contracts (Scotland) Regulations 2015.

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

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Iveco Ltd

locality: Basildon

streetAddress: Cranes Farm Road

legalName: Iveco Ltd

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0UD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description: (SC Ref:797501)


description: Clackmannanshire Council wishes to procure two leadership development programmes for delivery in a hybrid environment (both face to face and online). These programmes will be aimed at aspiring leaders, and senior level management. Clackmannanshire Council aims to issue this procurement in late 2025 in line with the development of its Target Operating Model (TOM).. Additional information regarding this opportunity can be found in the paper included (Leadership Development Proposal - Background).

title: Leadership Development Programmes

title: Leadership Development Proposal paper (Background)

description: Procurement of 2 leadership development programmes, spanning aspiring leaders, and senior level management.

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

title: Leadership Development Programmes

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797510.
 (SC Ref:797510)


description: The purchase of 1 street lighting tower wagon. Call off from CCS framework Purchase of Standard and Specialist Vehicles

title: Purchase and supply of 1 x street lighting tower wagon

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

Fife Council

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

A M Phillip Trucktech Ltd

locality: Forfar

streetAddress: Muiryfaulds

legalName: A M Phillip Trucktech Ltd

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

locality: Kirkcaldy

description:
Award against framework: Vehicle Purchase RM6244
 Direct call off from CCS framework Purchase of Standard and Specialist Vehicles
 Vehicle available immediately
 (SC Ref:797499)


description: SPT has awarded a contract for consultancy services to carry out non-environmental impact assessments in relation to the Clyde Metro CfI Stage 2

description: Glasgow

title: Clyde Metro CFI Stage 2C: Non-Environmental Impact Assessments

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

Jacobs UK Limited

postalCode: G2 7HX

streetAddress: 95 Bothwell Street, Glasgow

legalName: Jacobs UK Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Award against framework: Clyde Metro Multi-Disciplinary Consultancy Framework
 (SC Ref:797512)


description: The works comprise the supply and installation of rockpanel cladding to the existing fascias and soffits and the removal of existing gutters and their replacement with new gutters.

description: Aberdeen

title: Glashieburn School Fascias and Soffits (8519)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: 8519 Appendix 3 Award Questionnaire

title: 8519 Appendix 4 Selection Criteria

title: 8519 Pre-Construction Information

title: 8519 Invitation to Tender

title: Bill Nr. 3 in Excel format

title: L(--)01 Risk Assessment Plan

title: L(--)02 Block and Location Plan

title: L(--)03 Existing Elevations and Photographs

title: L(--)04 Existing Elevations and Photographs

title: L(--)05 Existing Floor Plan

title: L(2)04 Soffit Fascia Layout and Details

title: L(2)05 Elevations for Gable Fascias

title: L(2)06 Soffit/Fascia Details

title: 8519 Appendix 1&2 Bill of Quantities FoT rev.A

title: Bill Nr. 3 in Excel format rev.A

performanceTerms: Conditions related to the contract.

type: suitability

description: Selection criteria as stated in the procurement documents.

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Business Hub 10, Second Floor South, Marischal College

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands Aberdeen

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797546.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The community benefits requirements that apply to this contract are as detailed in Question 5 of Appendix 3 Award Questionnaire.
 (SC Ref:797546)


description: BCS RoleModelplus License Renewal via CCS G-Cloud framework.

title: BCS RoleModelplus Renewal

title: BCS RoleModelplus Renewal

description: BCS RoleModelplus License Renewal via CCS G-Cloud Framework

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

BCS Learning & Development Limited

locality: Swindon

postalCode: SN2 1FA

streetAddress: First Floor, Block D, North Star House, North Star Avenue

legalName: BCS Learning & Development Limited

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: CCS G-Cloud 14 Framework Agreement (RM1557.14)
 (SC Ref:797517)


title: Lot 1 - North Highland and Western Isles

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 scope of this agreement is the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet and cuts, smoked and marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors must be able to price and supply a minimum of 84 per cent of the products listed in the Core Product List A of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Technical

type: quality

title: Lot 2 - Aberdeen and Grampians

description:
The scope of this agreement is the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet and cuts, smoked and marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors must be able to price and supply a minimum of 84 per cent of products listed in the Core Product List A of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 3 - Perth, Angus, Dundee and Fife

title: South-East Scotland (Stirling, Edinburgh, Lothian and Borders)

title: Lot 5 - West of Scotland (Greater Glasgow, Argyll, Renfrewshire, Ayrshire, and Dumfries and Galloway)

description:
The scope of this agreement is the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet and cuts, smoked and marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors must be able to price and supply a minimum of 84 per cent of products listed in the Core Product List of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Fresh Fish and Seafood (APUC)

title: Fresh Fish and Seafood (APUC)

description:
The Authority is seeking Contractor(s) for the supply and delivery of Fresh Fish and Seafood products to Higher (HE) and Further (FE) Education Institutions throughout Scotland and Glasgow City Council. This includes all members, associate members and their associated and affiliated bodies of APUC Ltd as detailed at https://www.apuc-scot.ac.uk/#!/members. Fuller details can be found within Appendix E - List of Institutions, as issued with the Invitation To Tender documents.
 The Authority is seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand.
 The Authority is also seeking to gain a level of price normalisation across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. A maximum of 4 Contractors will be appointed per lot.

description: The Framework Agreement will run for an initial period of 24 months and may be extended for a further 24 month period, after which it will be re-tendered.

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.

minimum:
With reference to Q4B.5 of the SPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 With reference to Q4B.6 of the SPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
 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.

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

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

legalName: Stirling Sheriff Court

description:
Form of Tender
 Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Freedom of Information
 Please confirm that you will be in a position to complete, prior to award, Appendix B - Freedom of Information(if applicable) in the Technical Questionnaire. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
 Sustain Supply Chain Code of Conduct
 The Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 List Of Institutions
 Tenderers must complete and return Appendix E - List of Institutions to confirm their ability to service the required coverage levels.
 Prompt Payment
 Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 Living Wage Status
 Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical Envelope in PCS-T. It is for information only and will not be scored.
 Serious Organised Crime
 Please complete Appendix H – Declaration of Non-Involvement in Serious Organised Crime in the Technical Questionnaire. Tenderers must complete the Declaration of Non-Involvement in Serious Organised Crime. It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms.
 Human Trafficking & Labour Exploitation
 Please complete Appendix I – Declaration of Non-Involvement in Human Trafficking & Labour Exploitation in the Technical Questionnaire. Tenderers must complete the Declaration of Non-Involvement in Human Trafficking & labour Exploitation. It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 SCM RP Section 1 is the Authority's designated tool for contracted suppliers to keep up-to-date essential information on their company, which allows the Authority to get an insight into their company’s general standing, commitment to preventing modern slavery and addressing climate change, as well as their pledge to fair and decent working practices for their staff. Tenderers must confirm that they will commit to completing SCM RP Section 1 on award. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29118. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits such as apprenticeships, training opportunities, work experience, charity contributions, support for community projects, etc will be required as part of the successful appointment to the Framework Agreement.
 (SC Ref:797525)


description: Following conclusion of the contract, Scottish Enterprise will have the option to extend for up to a further 12 months.

description:
The purpose of this ITT is to appoint a single supplier to deliver daily cleaning services within our office over 3 floors at Apex 1, 99 Haymarket Terrace, Edinburgh, as set out below, to Scottish Enterprise. The service will include cleaning resource, cleaning materials and equipment and site consumables.
 It is anticipated that the contract will start on 1 November 2025 and is anticipated to end on 31 October 2027. Following this period, Scottish Enterprise will have the option to extend the contract for up to a further 12 months, to 31 October 2028.
 The total value of the contract over the full 36-month period is anticipated to be in the region of between GBP110,000 and GBP150,000 (excluding VAT).
 Full details of the contract can be found within the Invitation to Tender (ITT) and associated documents.. 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: Edinburgh

title: P26-0001: Cleaning Services, Edinburgh Office

title: Confidentiality Agreement (P26-0001)

title: ITT Appendix 3 - Monitoring Information

title: SPD - Bidder 'Relevant Contract' Climate Change Plan Template 2025

title: Appendix A - Site Specific Information (P26-0001)

title: Appendix B - Cleaning Frequency Schedule (P26-0001)

title: Appendix C - Key Performance Indicators (P26-0001)

title: Appendix D - Pricing Schedule Edinburgh Office Cleaning (P26-0001)

title: ITT Appendix 1 - Off-Payroll Working (P26-0001)

title: P26-0001 - Invitation to Tender (ITT)

title: P26-0001 - ITT Appendix 2 - Tender Response Document

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. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the
 High Court.

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburbh

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template as confirmed within the SPD Scotland module.
 SPD Statement for 2A.17 – 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 Statement for 2D.1.2 – 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.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797530.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:797530)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797530


description:
Providers will be required to provide accommodation and property management only. Which should allow access to visiting support services if required by residents.
 This category is designed to provide accommodation, through various types of accommodation to households who are assessed as homeless.
 Sub-Categories will be used to further detail the requirements for the specific types of accommodation. Temporary Accommodation which the Council has an immediate need for (please see individual specifications for more information);
 - Private Rented Accommodation
 - Home Share
 - Shared House (preferred Shared House Accommodation would be self-contained flats within a block).
 There may be further sub-categories added at a later date, this will be clearly communicated and operated in line with the Council's requirements and preferred forms of accommodation.. Please see Bidder Guidance Document for more information on the operation of the Purchasing System and how to apply.

title: CT0627 - Temporary Accommodation & Associated Services Flexible Purchasing System (re-opening 2025)

description:
The City of Edinburgh Council is re-opening its flexible purchasing system for temporary accommodation to invite new suppliers to provide services in 2025.
 This is a long-term opportunity with the aim to further increase Edinburgh’s capacity for temporary accommodation. The Council require accommodation and associated services which are tailored to resident’s needs, can adapt by flexing capacity whilst having a focus on value for money and allows continued change and improvement.
 This re-opening of the purchasing system will apply to the following within Category 1 - Temporary Accommodation with Access to Visiting Support.
 Category 1a - Private Rented Accommodation,
 Category 1b - Home Share,
 Category 1c - Shared House.
 Any providers with potential capacity should email ruth.lavery@edinburgh.gov.uk or kat.mcclory@edinburgh.gov.uk to express interest ahead of completing your tender submission.
 Please note, providers will not be required to have a property currently available to engage with the opportunity.
 The Council will be using the PCS-Tender online portal to run and manage the opportunity, and as such strongly encourage interested potential providers to attend training on the operation of the purchasing system and PCS-T. The estimated framework value indicated in this notice is the original value which has been utilised from the start of the FPS via call-off.

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime. The Flexible Purchasing System was awarded in October 2022 for a term of 10 years. All estimated framework values relate to this term.

performanceTerms: Please see contract specific KPI information contained within the relevant specifications.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria:
Category 1
 Providers must hold or commit to obtaining the following in order to receive Call-Off Contracts.
 - Employers Liability Insurance (5 million GBP)
 - Public Liability Insurance (10 million GBP)
 - Building Insurance & Licenses (in accordance with property requirements)
 - HMO License (if required)
 - Standard Disclosure for all relevant staff.
 - In addition, providers must satisfy the Council's financial probity assessment.

awardCriteriaDetails: Category 1 - 20% quality, 80% cost

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

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
The Council is seeking to increase its accommodation provision. Any new provider who is interested in applying for the Flexible Purchasing System should log in to PCS-t and download the document detailing your potential capacity and property details and send it to either ruth.lavery@edinburgh.gov.uk or kat.mcclory@edinburgh.gov.uk
 Please see additional information in the attached documentation and utilise the Q&A function if you have any questions.
 Evaluations will be undertaken on an regular basis, depending on the quantity of submissions received.
 Please note; the information contained within this notice and attached documents is subject to further development and change.
 Please note; the establishment of a Flexible Purchasing System will act as platform for the future procurement of temporary accommodation and as such is not a guarantee of any work or financial commitment.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 18459. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Community Benefits sought through this contract will be proportionate to individual provider's annual contract value. Community Benefits should be to the benefit of the Community as whole however the Council will actively aim to secure Community Benefits which aide in the implementation of the Council's Rapid Rehousing Transition Plan, where possible.
 (SC Ref:797560)


description: Scottish Government are looking for 1 x PRODUCT LEAD interim

title: Award of 1 x PRODUCT LEAD

description: Supply services of personnel including temporary staff

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

postalCode: B46 1HG

streetAddress: Unit 1

COPTRZ Limited

streetAddress: Phoenix House

Topspeed Couriers Ltd

streetAddress: Unit 12 Ion Path, Off road 3

Deloitte LLP

postalCode: EC4A 3BZ


description: The contract will run for an initial four-year duration. RCH may wish, at its sole discretion, to extend any resultant agreement in 12 month increments, in perpetuity subject to the agreement of the successful bidder.

description:
River Clyde Homes Group (which comprise of River Clyde Homes and its wholly owned Subsidiary Homefix Scotland) requires to procure the services of an experienced and competent company to supply and implement a Cloud Hosted Finance Management System.
 50 core users will require to have access to the system, with an additional 200 users that will need limited access periodically.
 The solution must be in place and operational by June 2026.
 RCH’s current Finance system is “Total Finance” from Totalmobile ltd.
 A detailed specification for the required solution is provided within the tender response document attached as Appendix A. This should be read and fully understood before submitting a tender response.. 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: Inverclyde

title: Finance Management System

title: Finance Management System

title: RCH644 - Finance Management System Invitation to Tender

title: RCH644 - Appendix A - Tender Response Document

title: RCH644 - Appendix B - Pricing Schedule

title: RCH644 - Appendix C - Certification

title: RCH644 - Appendix D - Data Protection Checklist

title: Data Protection Policy

title: Retention Policy

description: Request from bidder.

label: Time limit

label: Conditions for opening of tenders

description: April 2029

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

streetAddress: 1 Nelson Street

description:
Tender documents must be submitted electronically via the PCS electronic post-box. Any tender not submitted via the post-box will not be considered. Any questions in relation to the tender must be raised via the 'Question and Answer' function of the PCS website.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797564.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:797564)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797564


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

description:
Rx-Info is a commercial company that markets IT systems to support the reporting and analysis of NHS secondary care medicines usage data. The system has been use in Scotland since 2020.
 The contract covers three modules: Define (medicines usage data), Exend (medicines stockholding in hospitals) and Exend+ (contract variance reporting). This tool has become a business critical resource for both Health Boards and the National Procurement medicines team in managing medicines shortages and monitoring the implementation of medicines Frameworks.

title: NP608625 Hospital Pharmacy Medicines Usage and Stockholding Reporting Platform

description: A Hospital Pharmacy Medicines Usage and Stockholding Reporting Platform

procurementMethodRationale: RxInfo is the only supplier that can supply this license

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Rx-info Ltd

locality: Exeter

postalCode: EX5 2FN

streetAddress: Exeter Science Park, 6 Babbage Way

legalName: Rx-info Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description: (SC Ref:797625)


description:
The City of Edinburgh Council (the Council) is seeking to carry out extension work to Frogston Primary School as part of the Council's expansion strategy. The extension is required to provide additional teaching accommodation as a response to rising school roll in the area.
 The school will then become a three-stream primary school.. Please note that this is a call off via mini competition from Lot 2.4: Construction Works and Associated Services – Scotland of the Crown Commercial Services Construction Works and Associated Services Framework Agreement (Ref: RM6088).

title: Frogston Primary School Extension

title: Frogston Primary School Extension

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Henry Brothers Limited

locality: Magherafelt

postalCode: BT45 6HJ

streetAddress: 108-114 Moneymore Road

legalName: Henry Brothers Limited

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

description:
Award against framework: Construction Works and Associated Services Framework Agreement (Ref: RM6088)
 Please note that this is a call off via mini competition from Lot 2.4: Construction Works and Associated Services – Scotland of
 the Crown Commercial Services Construction Works and Associated Services Framework Agreement (Ref: RM6088).
 (SC Ref:797590)


description: 2 x 12 months

electronicCataloguePolicy: required

description: City of Glasgow College

title: Framework for the Provision of Sign Language Interpreters

description: City of Glasgow College is currently looking to implement a framework agreement for qualified Sign Language Interpreters to support and facilitate communication between individuals who are deaf, deaf-blind, or have a hearing loss, and hearing individuals. This will be achieved through the in-person presence of a qualified linguist, ensuring clear, effective, and accessible communication for all parties.

streetAddress: Glasgow

description: This contract will be reviewed six months prior to the contract ending.

description:
Bidders must be able to demonstrate that they are suitably qualified and authorised to provide Sign Language Interpreting services within the UK. All interpreters delivering services under this contract must act in accordance with the Code of Conduct relevant to the Services they are undertaking. This includes (but is not limited to):
 - National Registers of Communication Professionals working with Deaf and Deafblind People (NRCPD) (see their website for more information)
 - Sign Language Interpreters Registered with RBSLI (Register of British Sign Language Interpreters)
 Interpreters must hold current, valid registration and adhere to the professional codes of conduct of their registering body. The College reserves the right to request evidence of qualifications and professional registration for all interpreters assigned under this contract.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria.
 This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer’s (Compulsory) Liability = 5m GBP
 Public Liability Insurance = 10m GBP
 Professional Liability Insurance = 2m GBP
 Professional Risk Indemnity: 5M GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – SUSTAIN Supply Chain Code of Conduct;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix G - GDPR Assurance Assessment (Processor)
 Appendix N – Declaration of Conflict of Interest;
 Appendix O – Declaration of Non-Involvement of Human Trafficking;
 Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
 Appendix Q – Prompt Payment Certificate;
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is project_29155
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29155. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 City of Glasgow College is fully committed to incorporating Community Benefits through this procurement. Considerations to be given to how the economic, social and environmental wellbeing of Glasgow could be improved both during the process and on an on-going basis.
 To this end, the Successful Bidder is encouraged to implement a range of initiatives to achieve the relevant improvements to include, but not limited to:
 Local employment, training and apprenticeships
 Bidders will make proposals around these as part of their tender submission and once agreed by City of Glasgow College, will become a contractual obligation for the Successful Bidder.
 (SC Ref:753828)
 (SC Ref:797620)


description: Scottish Government are looking for 1 x PMO LEAD interim

title: Award of 1 x PMO LEAD

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

Bechtle direct Ltd.

postalCode: SN14 0GF

streetAddress: Methuen Park

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

CR Contracting North LTD

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

streetAddress: 38 Dryden Road

Scottish Government- SASA

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

streetAddress: Fife House, North Street

description: General public services

locality: Birmingham

COPTRZ Limited

locality: Leeds

postalCode: LS1 5QX

Topspeed Couriers Ltd

locality: Winsford

Deloitte LLP

locality: London

KINTO UK Ltd

streetAddress: 1000 Lakeside North Harbour, Western Roadd

The City of Edinburgh Council

description: General public services

Scottish Borders Council

description: General public services

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

University of Glasgow

description: Education


description:
The National Library of Scotland (“the Library”) is looking for a supplier to provide a cloud-based Computerized Maintenance Management System (CMMS) to manage and coordinate all assets and facilities maintenance activities across all premises of the Library. The service will cover the supply of a cloud-based CMMS, installation, implementation, data migration, data storage, system support and maintenance.
 The new system must be compatible with tablet devices and will be able to integrate seamlessly with SFG20 via API. The new CMMS system is expected to provide service desk capabilities, ensuring efficiency of maintenance management and its process in the Library.
 The system will be able to manage all of the Library's premises including 4 sites in Edinburgh and 2 sites in Glasgow.. The initial contract term is 3 years, with options to extend for a further 2 years plus 2 years plus 2 years.

description: 57 George IV Bridge, Edinburgh EH1 1EW

title: Cloud - Based Computerized Maintenance Management System

description: The National Library of Scotland (“the Library”) is looking for a cloud-based Computerized Maintenance Management System (CMMS) with service desk capabilities. It also requires to be compatible with tablet devices and integrate seamlessly with SFG20 via API.

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: Recreation, culture and religion

legalName: National Library of Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797619.
 (SC Ref:797619)


description: The initial contract period will be on or after 1st June 2025 to 31st May 2028, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st May 2030.

description:
The tender documents comprise the SPD document [minimum selection standards] available via the SPD Module in the Contract Notice on PCS; this Tender Document (ref 6410, contract & tender pricing document); and the Tender Quality Questionnaire [TQQ].
 The tender documents evaluated will comprise the SPD, your quality score for the TQQ; and the Contract Sum stated on the Form of Tender.
 The submitted SPD will be assessed as a pass or fail to identify consultants who meet the criteria. Only those consultants who achieve an SPD pass will have their tender quality and cost considered/ evaluated
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender- contract sum)- deducting 1% from 100 for every percentage point each tender sum is in excess of the lowest tender sum, prior to weighting.
 Quality- out of 100 for your TQQ submission, ranked in relation to the other candidates.
 The candidates will be scored relative to each other (best answer scoring highest), based on the Employer’s individual aspirations/ requirements and the information provided by the candidate(s).. Refer Instructions in the tender document at pages 3-10

title: Govan HA Legal Services 2025

title: Govan HA Legal Services 2025

description:
The successful Candidate will be responsible for the services to be undertaken comprising the provision of Legal Services for the Employer, including their subsidiaries, as detailed in the Description of Services & Requirements (refer Tender Doc Schedule 2).
 The successful bidder will be required to provide advice and services for the following: Employment Law; General Legal, Contractual, Procurement, Construction, Acquisitions & Property Conveyancing; Housing and Estate Management which includes Factoring and Mid-Market Rent; Governance, Financial Management and Charity; and Development.
 The programme and sequence of services will be determined by the Employer, the Employer accepts no liability as to the actual amount or sequence of services that will be ordered, or the value thereof.

title: Tender Document

title: Tender Quality Questionnaire

title: Form of Tender

title: Govan HA Code of Conduct

streetAddress: Govan HA, 35 McKechnie Street, Govan, Glasgow G51 3AQ

description: Staff and Board members in accordance with Govan HA tendering procedures

performanceTerms: Refer tender documents attached

description: Legal services in Scotland including court

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

Govan Housing Association Limited

postalCode: G51 3AQ

streetAddress: 35 McKechnie Street

description: Housing and community amenities

legalName: Govan Housing Association Limited

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Refer Instructions in tender document
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797588.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer tender documents
 (SC Ref:797588)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797588


description: Yes – further notices for any future generation of this Flexible Framework Agreement are expected to be published circa September 2027.

description:
South Ayrshire Council are re-opening the South Ayrshire Local Employability Partnership (SALEP) Trusted Partner Flexible Framework Agreement (FFA) and are seeking submissions from suitably qualified and experienced training providers, the third sector and other organisations to supplement its existing Flexible Framework Agreement to deliver all-age, person-centred programme of support to those looking to gain the relevant skills and knowledge to progress to meaningful, sustainable employment.
 The previously advertised Flexible Framework Agreement, which commenced on 26th November 2025, allows for re-opening to new Service Providers / Training Providers.
 The scope of the Flexible Framework falls within the ‘Social and Other Specific Services’ category and is subject to the procurement regimes set out under the Public Contracts (Scotland) Regulations 2015.
 As such, this “Light Touch Regime” allows a flexible approach which will permit New Entrants to submit tender offers for inclusion of Services on the FFA.
 In accordance with its terms, the FFA is now being re-opened for New Entrants to be admitted under the same requirements as the original tender exercise and as noted herein.
 If you are a Service Provider / Training Provider who is already appointed to the Flexible Framework Agreement, you are NOT required to resubmit to remain on the FFA.

title: Re-opening of the South Ayrshire Local Employability Partnership (SALEP) Trusted Partner Flexible Framework Agreement (FFA)

submissionMethod: electronicSubmission written

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29085. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the Procurement Reform (Scotland) Act 2014 which applies to public contracts, to use contracts to deliver wider social benefits such as:
 -	Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 -	SME and social enterprise development
 -	Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:797623)


description: The platform is utilised to deliver the Case Management System (CMS) in-use by the National Covid Contact Tracing Centre, all 14 NHSS Territorial Boards and Public Health Scotland since June 2020, as well as the National Vaccination Scheduling System (NVSS) for Covid-19 Vaccinations. NVSS was also extended out and is used to provide the national solution for annual scheduling of flu vaccinations across Scotland, as well as pneumococcal and shingles vaccinations.

title: NP610625 National Vaccination Programme

title: NP610625 National Vaccination Programme

procurementMethodRationale: These licenses can only be granted by Service Now

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

ServiceNow

locality: Egham

postalCode: TW20 9AH

streetAddress: The Glanty

legalName: ServiceNow

Edinburgh Sheriff Court

postalCode: EH1 1LB

description: (SC Ref:797632)