status: planned

description: Concession Contract for an experienced Events Producer or Organisation who will develop and manage a program of performances on the full first floor of The Assembly Rooms during a 5-week summer period in August of each year starting in 2026.

description: The City of Edinburgh

title: Assembly Rooms Festival Operator

title: It would be appreciated if you could please complete and return this questionnaire by 14/04/2025.

description:
The purpose of this Prior Information Notice (PIN) is to inform the market of the intention of the City of Edinburgh Council (the “Council”) to tender a Concession Contract for an experienced Events Producer or Organisation, to develop and manage a program of performances on the full first floor of The Assembly Rooms during a 5-week summer period in August of each year starting in 2026.
 The Council’s aim is to appoint an experienced Event Producer or Organisation to develop and manage a diverse program of performances, provide all box office and marketing requirements, provide all production staff to support programme and operate the shows and build seating infrastructure within the venue to maximise pace and potential.
 Please note that the Assembly Rooms will provide all bars in the venue and retain all income generated from Bar sales.
 Assembly Rooms will also provide all Front of House and Security staff in line with Event Producer's requirements and all costs of staff to be met by the Event Producer.
 The estimated contract value is based on the rental fee paid to the Council, it does not include any anticipated staff cost.
 The street area outside the Assembly Rooms has been used as an additional performance and bar area during the Festival by previous hirers, the agreement to utilise this a separate discussion with the City of Edinburgh Council and as such is not part of this hire.
 It is expected that the new Contract shall operate from August 2026 for a period of five years with the option (at the Council’s discretion) to extend for a further two 12-month periods.

The City of Edinburgh Council

description: General public services

title: Assembly Rooms Festival Operator

documentType: plannedProcurementNotice

description:
Contractors who may be interested in tendering for this opportunity are encouraged to note interest via Public Contracts Scotland. It is anticipated that publication of the Contract Notice will be May/June 2025. Please note that the purpose of this PIN is to engage with potential Contractors and all information contained within this PIN may be subject to change.
 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=790432.
 (SC Ref:790432)


rel: canonical

status: active

description: The University reserves the right to extend the Agreement for one further 12 month period, subject to satisfactory performance and continuation of the University’s requirements

description: The University is seeking to establish a Framework Agreement for the provision of Laser and Fibre Opto-Mechanical Components to its School of Engineering and Physical Sciences located on its Edinburgh Campus.

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

electronicCataloguePolicy: required

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

format: text/html

documentType: contractNotice

description: Tender submission date & time changed to allow tenderers more time to prepare a tender response

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

scheme: COFOG

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
 There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28563. The ITT code is itt_58157.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28563. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:790487)

initiationType: tender


currency: GBP

description: The 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and be completed by Tuesday 22 April 2025. All items required are noted within the specification included in the attached documentation.

title: Provision of 2025 Refit Services MV Graemsay

description: 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and to be completed by Tuesday 22 April 2025

title: Invitation to Tender

title: Compliance Statement

title: Structure & Format of Proposal

title: Price Schedule

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

description: February 2026

type: suitability

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

type: technical

mainProcurementCategory: services

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

Sheriff Court

postalCode: KW15 1DP

legalName: Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 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 in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 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=790508.
 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:790508)
 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=790508


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

description: For the supply and fitting of a range of Wigs and accessorise across NHS Scotland which may include the following items: Modacrylic stock wigs, Processed human hair stock wigs, Processed human hair custom made monofilament wigs, Processed human hair custom made net wigs and associated services (adhesive fixing tape, skull caps, comb clips, repairs and addition of hair to human hair wigs, alteration of stock wigs and domiciliary visit fee).There will be a requirement for suppliers to have or be working towards obtaining a Cyber Security certificate.

region: UKM

title: NP50625

description: Supply of Wigs to NHS Scotland direct to Boards.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

title: NP50625

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=790654.
 (SC Ref:790654)


description: up to a further 36 months

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

type: price

description: HMP Perth 3 Edinburgh Road, Perth, PH2 8AT

title: SPS-02176 Material for Sports Clothing

title: SPS-02176 Material for Sports Clothing

description:
The SPS is seeking a supplier to provide three thread fleece fabric in three different colours to manufacture Jogging Bottoms:
 -Black
 -Silver Grey
 -Navy

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28585. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:790676)


description:
The University of Edinburgh has a requirement to establish contracting arrangements for a Main Contractor to undertake the construction of the LARIF Phase 2a project.
 Large Animal Research Imaging Facility (LARIF) Phase 2a will be an animal holding building as part of LARIF of the University of Edinburgh, adjacent to the existing LARIF building at the Easter Bush campus. It consists of a single animal shed of steel structure, incorporating animal pens and staff amenities, finished with external walls, MEP services, FF&E and the internal fitout. The scope also includes the delivery of the drainage connection, external landscaping, and access road.
 It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
 Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
 Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T. Statements detailing the specific requirements can be found within Section III 1.1 & 1.2 and Section VI (VI.3) of the Contract Notice.
 Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice.
 SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
 A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five Bidders based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT).
 Stage 2 - Invitation to Tender (ITT).
 The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
 The ITT will be weighted at 50% Technical and 50% Commercial. The weightings of each technical question will be detailed within the ITT.
 Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
 For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score (50) and others will be awarded a pro rata score in relation to the lowest bid.
 The technical and commercial scores will then be combined to give each bidder an overall total score and to calculate the winning bidder.. SPD 4D.1 applies - see section VI (VI.3) of this notice and the SPD documentation for full information.

title: Main Contractor for LARIF 2a Animal Holding Facilities Relocation

description: The University of Edinburgh will very shortly be going out to tender via a Restricted Procedure to engage a suitably qualified, resourced and experienced organisation as Main Contractor to undertake the construction of the LARIF Phase 2a project.

procurementMethod: selective

minimum:
SPD Statement 4B.1.1
 Bidders will be required to have a “general” yearly turnover threshold value of 4,000,000 GBP for the last three years prior to the date of proposed contract award.
 SPD Statement 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Note: There is no requirement for separate product liability insurance as the monetary value detailed against public liability insurance is inclusive of both types of insurance.
 Employer’s (Compulsory) Liability Insurance =
 10 million GBP
 Public Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 2 million GBP

description:
SPD Reference 4C.1
 Provide information for 2 relevant construction projects that your organisation has been the Main Contractor for in the past 5 years, which are at least over 1.5M GBP in value, that demonstrate your organisation has the relevant experience in delivering works of a comparative nature, similar scale and complexity as described in the project description (i.e. construction of a steel structure shed for agricultural / industrial purposes; countryside location of the city; and working on a rural site with operational animal / agricultural / campus / research facilities in close proximity).
 Your response should include as a minimum:
 Description of the project.
 Initial & final construction value.
 Initial & final contract start and completion dates.
 Location (incl. whether city centre or countryside/rural).
 Name & address of the client contact to provide the University with a reference.
 Coloured images of the interior & exterior.
 Contract type.
 Any partners or sub-contractors who were used to deliver the project.
 NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
 NOTE: Please also include the name of each Customer Organisation along with their contact details i.e. Name, Telephone Number, email address to provide the University with a reference.
 Your examples must be from within the last 5 years. They do not need to be fully complete but if they are not finished must be no more than two months from practical completion.
 Responses to be a maximum of 2 A4 pages of text excluding images per project example. Weighting of 70% overall (Each example provided in response to question 4C.1. is worth 35%).
 SPD Reference 4C.3
 Describe your quality control procedures for managing: (i) quality of construction; (ii) communication with University stakeholders and neighbours; (iii) the management of the handover process and post-construction issues; and (iv) health and safety management procedures, including how you ensure compliance with relevant legislation, manage risks on-site. Also provide details of any enforcement notices, prosecutions, or improvement notices received in the last five years, including how these have been managed and any lessons learned.
 Responses to be a maximum of 1 A4 page of text. Weighting of 15%.
 SPD Reference 4C.4
 Describe the team management processes that your organisation currently utilises in managing construction phases outlining: senior management input and client reporting; selection and co-ordination of your sub-contractors and; dispute resolution. Please also include details of the systems your organisation has in place to pay sub-contractors promptly and effectively.
 Responses to be a maximum of 1 A4 page of text. Weighting of 15%.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
SPD 4D.1 applies - statements below.
 SPD 4D.1 1st Statement
 Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
 A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 SPD 4D.1 2nd Statement
 Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
 A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6569. 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:
 Refer to ITT documentation for information on Community Benefit Requirements.
 (SC Ref:790606)


title: Lot 1: Queen Elizabeth University Hospital Campus

description: 1x24 + 1x12 + 1x12 months

title: Lot 2: Gartnavel General Hospital, Royal Alexandra Hospital, Inverclyde Royal Hospital, Glasgow Royal Infirmary.

description: 1x24 + 1x12 + 1x12 months

description: NHS Greater Glasgow and Clyde (hereafter referred to as ‘The Board’) invites tenders from qualified and experienced contractors for the provision of Public Space Surveillance systems CCTV maintenance and repair services across its sites. The successful contractor(s) will be responsible for ensuring that the CCTV systems operate reliably and efficiently. This will include cleaning of cameras, maintaining recording equipment, ensuring all auxiliary equipment is operational, updating software and firmware, and providing specialist equipment hire (such as Mobile Elevated Work Platforms - MEWPs) for the maintenance of high-level cameras.

title: CCTV MAINTENANCE AND REPAIR

title: CCTV MAINTENANCE AND REPAIR

title: Specification Document

title: Lot 1 Plant List

title: Lot 2 Plant List

title: Commercial Offer Document

title: Appendix A ITT Mandatory and Technical Questions

title: Appendix B Employee Training and Qualifications Matrix

title: Appendix C Labour Rates

title: Invitation to Tender

format: application/msword

title: NHS GG&C Terms and Conditions - Goods & Services (Jan 2022)

format: application/pdf

title: Site Contact List

title: Commercial Offer Document

description: The Tenderer must comply with the Government’s recommended standards for the CCTV industry.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

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=790663.
 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:
 Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from Tenderers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland Tenderers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 (SC Ref:790663)
 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=790663


name: Loch Lomond & The Trossachs National Park Authority

description: all related purchases to contract works

description: two 1 year extensions

description: waste carrier and maintenance

description: Loch Lomond & Trossachs National Park

title: waste carrier and maintenance

title: waste carrier and maintenance

description: waste carrier and maintenance

title: ITT

title: must be returned

title: hints

title: draft T&C

description: waste carrier and maintenance

performanceTerms: See ITT

description: suitably qulaified and experienced, must be registered

locality: Balloch

postalCode: G83 8EG

streetAddress: Carrochan 20 Carrochan Road

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

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

description: General public services

legalName: Scottish Government

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=790701.
 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:
 ITT requires bidders to identify any additional CB offered
 (SC Ref:790701)


title: 25001 Forfar - Brechin - Stracathro Hospital - Edzell

description: Lot may be extended on an annual basis for up to a further 2 years

description: Provision of bus service linking Forfar, Brechin, Stracathro Hospital and Edzell. Only one lot will be awarded from 25001 - 25003

variantPolicy: allowed

title: 25002 Forfar - Brechin - Stracathro Hospital - Edzell

description: Provision of bus service linking Forfar - Brechin - Stracathro Hospital - Edzell. Only one lot will be awarded from 25001 - 25003

title: 25003 Forfar - Brechin - Stracathro Hospital - Edzell

description: Provision of bus service linking Forfar - Brechin - Stracathro Hospital - Edzell. Only one lot/group of lots will be awarded 25001 - 25003

title: 25004 Dundee city centre - Monifieth

description: Provision of bus service linking Dundee city centre and Monifieth. Either 25004 OR 25005 and 25006 will be awarded

title: 25005 Dundee city centre - Monifieth

title: 25006 Dundee city centre - Monifieth

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

title: Tender for the Supply of Local Bus Services for May 2025

description: Tenders are being sought for contracted local bus services in Angus. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish.

title: Invitation to Tender

title: Invitation to Tender

streetAddress: Angus House, Sylvie Way, Orchardbank Business Park, Forfar DD8 1AN

description: Authorised officers of Angus Council

description: April 2025

performanceTerms: See conditions of contract

description: Part IV, A: Operators are required to have a PSV Operators Licence/Special Restricted Licence Number (PM Number) at the time of submitting their tender.

minimum:
It is a requirement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance detailed below:
 Employers Liability Insurance to the extent of at least GBP10m per claim and unlimited in total.
 Public Liability Insurance to the extent of at least GBP5m per claim and unlimited in total.
 Motor Insurance - minimum indemnity limits: for the loss of life or personal injury unlimited; for damage to property GBP10m per claim and unlimited in total.

description: Must meet Angus Council's Insurance Requirements

minimum: Provide PSV Operator Licence/Special Restricted Licence Number.

description: Bus company bidders must declare that they have passed the financial standing test of the Traffic Commissioner and have a PSV Operator Licence/Special Restricted Licence.

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

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=476904.
 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.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 (SC Ref:476904)
 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=606446.
 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:606446)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=606446
 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=790732.
 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:790732)
 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=790732


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Renewal subject to ongoing demand of services

description: VisitScotland is seeking to appoint a suitably qualified vendor for the provision of Social Media Representation in China.

region: CN

title: VSEH25001 - Social Media China

title: VSEH25001 - Social Media China

title: Statement of Requirement

title: Pricing Schedule

title: Form of Contract

title: ITT

title: Notification regarding re-publication of this opportunity

title: VSEH25001 - Social Media China

documentType: awardNotice

VisitScotland

region: UK

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

legalName: VisitScotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:792704)

scheme: EU-OJ


title: Supply of Water Purification Systems - Initial Requirement Innovation Hub

description: scope for additional water purification systems and related accessories, consumables, upgrades and service & maintance

description: Initial requirement is for 6 off water purification systems and related accessories, consumables and service & maintenance for the Innovation Hub.

title: Supply of Subsequent Water Purification Systems

description: scope to buy additional water purification systems subject to Client need and satisfactory performance by the appointed supplier.

description: options to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: Supply of Water Purification Systems

title: Supply of related accessories and consumables for Water Purification Systems

description: scope for additional purchases subject to Client need and satisfactory performance by the appointed supplier.

description: option to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: supply of related accessories and consumables for water purification systems

title: Provision of Service and Maintenance of new Water Purification Systems installed within the University of Dundee

description: Provision of Service & Maintenance of new Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: scope to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: Provision of Service & Maintenance of existing Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: Innovation Hub, James Lindsay Place, Dundee, DD1 5JJ

description: University of Dundee, participating Schools

description: University of Dundee participating Schools

title: Est. of a Termed Supply & Service Agreement for Water Purification Systems and related parts etc.

description: Supply & Service of Scientific/Laboratory Water Purification Systems and related accessories, consumables, upgrades, extended warranty, service & maintenance

title: 01. UoD-LAB660-TC-2025 - Master ITT

title: 02. UoD-LAB660-TC-2025 - Annex A - SoR

title: 03. UoD-LAB660-TC-2025 - Annex B1 - Form of Contract

title: 04. UoD-LAB660-TC-2025 - Annex B2 - T&C's

title: 05. UoD-LAB660-TC-2025 - Annex C - Pricing Schedule

title: 06. UoD-LAB660-TC-2025 - Annex D - Quality Schedule

reviewDetails:
The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to
 seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2)
 working days from the notification of the award decision to request additional debriefing and that information has to
 be provided a minimum of THREE (3) working days before the expiry of the standstill period.

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

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=790713.
 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:790713)
 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=790713


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Project Management and Building Consultancy Limited

status: complete

description:
PPE1002862 Direct Award for the Provision of Property Revaluation for Insurance Purposes (Reinstatement Cost Assessment)
 This award is due to extensive and detailed building knowledge and availability of inspections, surveys and reports.
 Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

description: Glasgow

title: PURCH2646 - PPE1002862 Direct Award for the Provision of Property Revaluation for Insurance Purposes

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 absence of competition for technical reasons

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

streetAddress: 115 George Street, 0/1

scale: sme

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:790770)


description: The Marine Directorate - Science, Evidence, Digital and Data (MD-SEDD) portfolio are seeking tenders from work boats to undertake deployment and recovery of acoustic monitoring equipment, Sediment grabbing and water sample collection for environmental DNA (eDNA) work. The tender will be for one or more trips between 1st March 2025 – 30th March 2025 (dates provided are flexible however up to a maximum of 20 days are required to be completed by the end of March 2025). The work will involve deploying and retrieving underwater passive acoustic monitoring (PAM) equipment off the north and east coasts of Scotland, which may include broadband sound recorders and cetacean echolocation detectors. At the same time grabs and water samples will be collated at certain locations. This work will be carried out on behalf of the Marine Directorate of Scottish Government.

description: Off the north and east coasts of Scotland

title: Charter for Passive Acoustics Mooring Servicing, Grabbing & water sample collection for eDNA

description: The Scottish Ministers invite tenders to provide vessel charter services for the deployment and retrieval of scientific equipment in Scottish waters.

title: Charter Specification

title: Charter terms and conditions

streetAddress: Aberdeen

minimum: Not applicable

description: Not applicable

description: Not applicable

Scottish Government

description: General public services

Sheriff Court House

postalCode: EH1 ILB

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

Moray Marine Solutions LTD

locality: Buckie

postalCode: AB56 1UN

streetAddress: Buckie Harbour Office, 28B Commercial Rd

legalName: Moray Marine Solutions LTD

description: (SC Ref:793023)


description: Award of Provision of Contract Agreement for Optical dual-wavelength time-domain functional near-infrared spectroscopy device.

title: PURCH2582 Contract Agreement for Optical dual-wavelength time-domain functional near-infrared spectroscopy device

description:
PURCH2582 Provision of Contract Agreement for Optical dual-wavelength time-domain functional near-infrared spectroscopy device – one off purchase with 12 months warranty.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2582 Invitation to Tender Goods or Services

title: PURCH2582 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2582 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2582 - Schedule 1C - Non-Compliance Template

title: PURCH2582 - Schedule 1D - SPD Qualification

title: PURCH2582 - Whole Life Cost Model

description: Award of PURCH2582 Provision of Contract Agreement for Optical dual-wavelength time-domain functional near-infrared spectroscopy device

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 90,000 GBP equating to approximately 2 x Estimated value of the Contract advertised.

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

PIONIRS S.r.l.

locality: Milano

streetAddress: Via Timavo 24

legalName: PIONIRS S.r.l.

description: (SC Ref:794463)


description: 12 months extension available to 30 April 2030.

description:
The Scottish Ministers, Marine Directorate invite tenders for the provision of all maintenance and servicing of all cranes on board MRV Scotia.
 The Scottish Ministers own and operate the survey vessel MRV Scotia that operates in the waters around and beyond Scotland. To carry out scientific operations that MRV Scotia undertakes, the five crane package provided by ABAS (Aukra industrier AS – Norway) was installed and requires regular maintenance and testing.

description: MRV Scotia is based at Aberdeen harbour or refit yard which has been decided upon following public tender.

title: Vessel Crane Maintenance for MRV Scotia

title: Vessel Crane Maintenance for MRV Scotia

title: Invitation to Tender

title: Appendix G - Timetable for Requirements

title: Schedule 2, Annex C - Pricing

title: Schedule 14 - Terms and Conditions for Provision of Services

description: November 2029

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 320,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

roles: mediationBody reviewContactPoint buyer

description: General public services

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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=790779.
 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:790779)
 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=790779


description: The City of Edinburgh Council requires the services of a qualified technical advisor to support initial public consultation and strategic policy context in light of its plans to expand the city's tram network. The appointed contractor will also undertake the initial design development and technical expert advice in relation to the preparation of the outline business case.

title: Trams to Granton, BioQuarter & Beyond – Technical Advisor Support

description: The City of Edinburgh Council requires the services of a qualified technical advisor to support the initial public consultation and the strategic policy context in light of its plans to expand the city's tram network. the appointed contractor will also undertake the initial design development and technical expert advice in relation to the preparation of the outline business case.

The City of Edinburgh Council

description: General public services

description: Housing and community amenities

legalName: The City of Edinburgh Council

Jacobs UK Limited

locality: London

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

scale: large

legalName: Jacobs UK Limited

Sheriff Court

locality: Stirling

postalCode: FK8 1NH

streetAddress: Old Viewforth

legalName: Sheriff Court

description:
Award against framework: Scotland Excel Technical Engineering & Consultancy Framework Agreement
 (SC Ref:790834)


description:
The Contract may be extended to include window or door replacement works at other properties within Glasgow in ownership or managed
 by Southside Housing Association until 2029. However the value of potential additional properties for window and door replacement works, if any, is unknown at the date of publishing the Contract Notice.

description:
Single stage tendering and all bidders may submit a tender. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the
 Procurement (Scotland) Regulations 2016.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor

description: Pollokshields, Glasgow

title: Window and Door Replacement Works to existing properties

description:
The Contract primarily involves the replacement of existing windows and associated finishes with new double glazed aluminium clad windows to tenant occupied flats at 55/57 Nithsdale Drive and 10 March Street, Glasgow.
 The scope of works is also anticipated to include replacement of existing common close windows and screens, common close external doors, replacement of existing external doors to the main door flat at 57 Nithsdale Drive and new zinc cladding in replacement of existing cladding panels between ground and first floor windows.
 The scope of works may also include overhauling existing timber louvres within the common close at 10 March Street and masonry paint work to the existing soffits and jambs of windows & doors constructed within render cladding.
 The works are anticipated to extend to twenty flatted properties, nineteen of which are in ownership of Southside Housing Association and one property in ownership of a private occupier. The window replacement works to the owner occupier property are provisional and subject to agreement with the owner.
 The properties are located within a Conservation Area within the south side of Glasgow and Assist Design Ltd have obtained a Planning Decision Notice from Glasgow City Council on behalf of Southside Housing Association..
 A copy of the Planning Decision Notice has been provided to bidders with the Contract Notice on the Public Contracts Scotland website. The successful bidder will be required to comply with the requirements and terms of the Planning Decision Notice issued by Glasgow City Council.

title: Tender Document 1

title: Tender Document 2

title: Tender Document 3

title: Tender Document 4

title: Tender Document 5

title: Tender Document 6

title: Tender Document 7

title: Planning Decision Notice

title: Assist Design Architect Tender Drawings

title: Mason's Timber Product's Data Sheet

title: Nordan Windows Specification

title: Keim Paints Data Sheet

title: Pre-Construction Health and Safety Information

performanceTerms: Refer Tender Document 7 - Key Performance Indicators

description:
Bidders will be required to have a minimum 'general' yearly turnover of 450000 GBP for the last two years or have an average yearly turnover of a minimum of 450000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

description:
Question 4C.1 - Bidders will be required to provide two examples of undertaking window and door replacement works to existing buildings or window and door works to new buildings that are similar to the requirements of this opportunity and that demonstrate that the bidder has the relevant experience to deliver the services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
 fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
 Unacceptable’ against any question will be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
 provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
 a Pass whereas a score of 1 or lower will represent a Fail.
 Southside Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 2 (a Pass) against any of the Questions included with Part C
 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=790854.
 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:
 Please refer to Tender Document 3 - Community Benefits
 (SC Ref:790854)
 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=790854


description:
2027 - if extension period NOT utilised
 2028 - if extension period IS utilised

description:
North Lanarkshire Council requires a suitably experienced contractor to carry out gas audits on works performed by a variety of contractors employed by the Council for works such as central heating installations. The audit assessment will be carried out by selective sampling of all gas related works undertaken on any contract within the North Lanarkshire Council geographical area. The audits will be carried out under the following circumstances,
 Recently completed or in progress repair visits,
 Recently completed or in progress servicing visits,
 Recently completed or in progress landlord safety check visits,
 Recently completed or in progress installation works, capital or ad hoc
 The scope of services for this project includes, but is not limited to the following,
 A fault-finding service
 Gas safety awareness sessions
 Provide technical advice on projects as required
 Assessment of contractor’s technical ability
 Assistance with specifications
 Gas incident investigations and reporting services
 Assist with Scottish Housing Regulator enquiries and audits
 Technical bulletins delivered to NLC
 Gas safety updates to all relevant parties.. Candidates should read and refer to the ITT documents. Questions and Answers deadline is 17:00, Friday 21.03.2025.
 Failure to comply with instructions within the ITT may result in a Candidate's submission being rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Reg 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various housing properties within the North Lanarkshire Council geographical area.

title: Measured Term Contract for Independent Gas Services Audits (HO PM 24 064)

description:
North Lanarkshire Council wish to seek a competent supplier for the provision of a Measured Term Contract for Gas Audits.
 The supplier will carry out Gas audits and report on the quality of gas works on behalf of the council, its partners and service providers.
 The audit assessments will be carried out by selective sampling of all gas related works undertaken on any contract within the North Lanarkshire Council geographical area.

title: Invitation to Tender

title: Section 6 - Appendix A.1 Blank Balanced Scorecard

title: Section 6 - Appendix A.2 - Example Completed Scorecard

title: Section 6 - Appendix I - Pre-Construction Information

title: Section 6- Appendix M - Blank CB Menu

title: Section 6 - Appendix M - Example CB Menu

title: Section 7 - Specification

title: Section 8 - Schedule of Rates

title: Section 9 - Quality Questionnaire

title: Invitation to Tender - REV A

streetAddress: North Lanarkshire Council Civic Centre, Motherwell

description: NLC Procurement Professionals via PCS Portal

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements

description:
SPDS Selection Criteria, Part IV Section A: Suitability, 4A.1
 4A.1 - Bidders must be registered or enrolled in the relevant professional or trade register kept in the Member State of its establishment (as
 described in Schedule 5 of Public Contracts (Scotland) Regulations 2015).
 Bidders should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration
 number, member number etc.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this
 section, i.e., 4A.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4A, will be
 assessed as a FAIL and will be excluded from the competition.

minimum:
4B.4 -
 Bidders will be required to pass the following Ratio Tests: 2 out of 3 ratios tests.
 -
 Acid Test Ratio:
 Bidders will be required to have an: Acid Test Ratio financial ratio of 1.00 and above.
 The acceptable date range for “Acid Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 -
 Debt Ratio:
 Bidders will be required to have a Debt Ratio financial ratio of 0.50 and below.
 The acceptable date range for “Debt Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 -
 Turnover Ratio:
 Bidders will be required to have a financial ratio of 1.25 and above. of higher figure than expected annual contract value.
 The acceptable date range for “Turnover Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
 -
 4B.5.1a-
 Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
 1. Professional Risk Indemnity Insurance: 5,000,000 GBP in the aggregate amount for any one period of insurance.
 -
 4B.5.1b -
 Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
 1. Employer Compulsory Liability Insurance: 10,000,000 GBP for any one occasion or series of occasions arising from one event.
 -
 4B.5.2 -
 Bidders must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1. Public Liability Insurance: 10,000,000 GBP for any one occasion or series of occasions arising from one event.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e. 4B.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4B will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their tender submission:
 1. an SPDS submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
 2. a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension periods.
 -
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or
 Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
 -
 North Lanarkshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.

description:
SPDS Selection Criteria, Part IV, Section B: Economic and Financial Standing,
 4B.4, 4B.5.1a, 4B.5.1b and 4B.5.2.

minimum:
4C.1 -
 Bidders should provide a minimum of two(2) examples of contractual arrangements they have held over the past five (5) years, at least one example shall be from the last three (3) years. Examples provided should best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration.
 Bidders must achieve an overall combined minimum score requirement of 50.
 Bidders unable to meet the minimum requirements for 4C.1 and who fail to achieve an overall score of 50 will be assessed as a FAIL and will be excluded from the competition.
 -
 4C.6 -
 Bidders will be required to confirm that they and/or the service provider have all of the following relevant educational and professional qualifications:
 - Member of Gas Safe Register of Auditors approved via the Accredited Certification Scheme (ACS)
 - Gas Safe Registered
 - Level 3 Award in Gas Auditing
 Bidders who do not have the above educational and professional qualifications (or alternative equivalent) will be assessed as a FAIL and will be excluded from the competition.
 -
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
 -
 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 meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
 3. The Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
 4D.2 -
 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 meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability, 4C.1, 4C.6, 4C.10 and
 SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management standards, 4D.1, 4D.2
 Owing to the character limitation in this section of the contract notice it is not possible to provide all the information relating to this section (III.1.3 in the contract notice). Therefore the Objective and Non-Discriminatory Criteria or Questions 4D.1 and 4D.2 are set out in full in the SPDS and SPDS requirements document, which can be assessed through the buyer attachment area within the portal.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

description:
Bidders must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group),
 others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS.
 Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
 -
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised
 representative. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully
 completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed
 non-compliant.
 -
 All Bidders’ responses will first have their Single Procurement Document (SPD) response checked for compliance, including completeness
 and accuracy. Failure to meet any of the mandatory requirements indicated will result in the Tender being considered non-compliant and
 the bidder concerned will be excluded.
 -
 Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement
 set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is
 unanswered this will result in the bid being deemed non-compliant.
 -
 Should a bidder achieve a score of zero in any element of the technical or commercial assessment, the Council reserves the right to deem their bid non-compliant. Such non-compliant bids will be removed from the evaluation process without further consideration.
 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=790848.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 North Lanarkshire Council's policy on Community Benefits in procurement aims to consider whether Community Benefits can be included where it is making capital investments or services/goods are being purchased.
 -
 An indication of the type of benefits which the Council expects is indicated within the ITT documents for this procurement exercise.
 Bidders will be required to provide details within their tender submission of the Community Benefits they will deliver if their tender
 submission is successful. It should be noted that the Community Benefit commitments made at tender stage may form a contractual
 obligation.
 (SC Ref:790848)
 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=790848


description:
This tendering exercise is a mini-competition from The SPA New Build Housing Construction (H2) workstream 1, low rise housing, lot 3, 10-30 units.
 West Dunbartonshire Council are looking to develop 22 sheltered housing housing with ancillary community and staff space, in a tenement style structure arranged over 4 stories, with dual lift access. The houses have been designed to an accredited Dementia standard and will all be one bed The designs have been developed to RIBA stage 3, with input from architects, civil, structural, mechanical and electrical engineers.

title: Bank Street Sheltered Housing

title: Bank Street Sheltered Housing

procurementMethodRationale: This was a mini-competition from the Scottish Procurement Alliance Framework New Build Housing Construction (H2) Workstream 1.

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

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

The JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: The JR Group

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:790852)


description:
Orkney Islands Council are looking to establish an agreement for the provision of plant and machinery on an as required basis for the hire of various construction plant such as excavators, cranes, tractors and trailers and other heavy machinery. The purpose of this hire would be to provide assistance with planned and reactive road management services and maintenance activities including winter treatment and snow clearing.
 Typically, the duration will be short term on an as required basis for road maintenance works, street lighting works, drainage works and winter service provision, allowing for flexibility in hiring various equipment as required. The tender will be for a period of 12 months commencing 1 April 2025 and expiring on 31 March 2026.

description: Orkney Mainland, South linked Isles and Outer Isles

title: Invitation to Quote for the Provision of Planned and Reactive Road Maintenance Services Including Snow Clearing

title: 001 - ITQ - Planned and Reactive Roads Maintenance Services

title: 002 - Appendix 1 - Price Schedule

title: 003 - Appendix 2 - Roads List

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

Orkney Islands Council

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 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 in the Sheriff Court or Court of Session.
 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=790870.
 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:790870)


description:
The Scottish Ministers, Marine Directorate invites tenders for the provision of short and medium range Remotely Piloted Aircraft Systems (RPAS) in support of marine and fisheries monitoring, control and surveillance (MCS) in Scottish waters.
 Marine Directorate aerial (aircraft) and marine (surface) asset deployment is conducted all year round but we wish the RPAS provisions to focus primarily on seasonal fisheries undertaken between March and November over a three (3) year contract period.
 The Marine Directorate is seeking to enhance their current capability in marine and fisheries Monitoring, Control and Surveillance (MCS) by contracting both Short and Medium range RPAS capability for unit provisions of twenty-two days.

description: Areas of operation to be predominantly between 12nm from baselines in the Scottish Zone, to the widest reaches of Scotland’s 200nm EEZ, with a lesser requirement within territorial waters (<12nm).

title: Provision of Remotely Piloted Aircraft Services

title: Invitation to Tender

title: Questions and answers

description: Request for extension made by bidder. Content to allow further time to bid for this opportunity.

description: To be reviewed in November 2027.

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

description: General public services

legalName: Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

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

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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=790890.
 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:790890)
 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=790890


description:
Long Description
 Through our early market engagement EHSCP have been working with providers supporting people with PD and LD. We have also been working separately with MH providers within the Place to Live Framework. There is expressed interest in bringing these groups together into a single framework. Therefore, we are interested in working with organisations on reviewing and developing the specifications to ensure the services for people with eligible needs offered under Social Care (Self-directed Support) (Scotland) Act 2013 (SDS) option 3 are fit for purpose, and facilitate compliance with all relevant legislation.
 It is currently proposed there are four broad categories of care within this requirement; Day Opportunities, Visiting Support, Intensive Home based care, and Overnight Care. These categories will be further explored to understand the detailed requirements within each category. The EHSCP initial thoughts are;
 Day Opportunities, which are either
 a)	Peer Support, Volunteering and Social Enterprise or,
 b)	Community-based activities of intensive individual and shared support or,
 c)	Centre based provision of intensive individual and shared support.
 Visiting support, may include
 a)	Day-time responder services (scheduled and unscheduled)
 b)	Low volumes of Housing Support
 c)	Low volumes of Personal Care e.g., medication or meal support visits
 Intensive Home based Care, may include
 a)	24-hour support in places registered with the Care Inspectorate as Care Homes;
 b)	24-hour support in accommodation with linked support (e.g. core and cluster models; and
 c)	Higher volumes of Housing Support and Personal care in a person’s own home
 Overnight Support, may include
 a)	Overnight responder services (scheduled and unscheduled)
 b)	Sleep -over support (individual or shared)
 c)	Intensive overnight support (individual or shared)
 The purpose of this PIN is to engage with the market and gain insight into the likely level of interest from providers in the EHSCP Requirement. The structure of the requirement will be part of future discussions with organisations who note interest in this PIN.
 It is anticipated that further engagement will start in March 2025.
 Additional Information
 By submitting your interest you are agreeing to further engagement with the EHSCP.
 The route to market is not yet fixed and this will also be discussed at the coproduction event, however it would be advised to network as much as possible through the event as collaborative, consortium and partnership bids will be welcomed as part of a key partnership model.
 Please note: information provided at this stage is subject to change through the development of the specifications and structure of the framework.. Please note: information provided at this stage is subject to change through the development of the specifications and structure of the framework.

title: CT1453 - Working Age Adults Commissioning Framework

title: updated: Short and Long Descriptions from this PIN, including information on supplier event

title: Good afternoon - attached is updated slide-pack from the recent co-production event on 17/3

description:
The Edinburgh Health and Social Care Partnership (EHSCP) are looking to develop a Framework Agreement which will support the provision of care and support services for Adults of Working Age. This revised programme now includes people with Physical Disability (PD), Learning Disability (LD) and Mental Health (MH) where this is a primary diagnosis.
 The purpose of this PIN is to engage with the market to re-design a service which will meet the growing demand in a sustainable, outcome focused and viable way. It is intended that organisations will engage with EHSCP to develop the requirement through supplier awareness sessions, co-production events and feedback surveys.
 All providers are invited to engage with this process to support a new Framework Agreement which will be tendered. All future communication will be directed though this PIN and to ensure your organisations participation and updates on this process, you should note interest against this PIN.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description:
For any resultant or future procurement, bidders will be asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 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=790884.
 (SC Ref:790884)


description: Tender Process for Proposed Restoration. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal. Please note that no Answers to Questions will be provided from 3-7 March 2025.

title: Peatland ACTION - Proposed Restoration - Northeast - Moray - Altyre Estate

description: Peatland ACTION - Proposed Restoration - Highlands - Moray - Altyre Estate

title: Peatland ACTION Proposed Restoration - Altyre Hill - Statement of Requirements

streetAddress: Digital

description: NatureScot - Peatland ACTION - Governance and coordination team

Scottish Natural Heritage - NatureScot

id: Only if funding achieved - Cawdor Estate

description: Environmental protection

id: Only if funding achieved - The Woodland Trust

id: Only if funding achieved - Altyre Estate

legalName: Scottish Natural Heritage - NatureScot

Inverness Sheriff Court

locality: Inverness

postalCode: IV1 1AH

legalName: Inverness Sheriff Court

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the Landowners. An Contract Award date of the week of the 24th March 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract.
 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=790872.
 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:790872)


description: Option for extension for a further one month

description: Offshore wind deployment is central to tackling the climate crisis and decarbonising our economy. It will offer many economic and employment opportunities to communities throughout Scotland. Scottish Ministers are committed to an energy transition that is fair and just : the process should be beneficial to communities, and the opportunities it brings should be fairly distributed. This project will provide a better understanding of potential inequalities and disproportional impacts that people might face due to offshore wind development and the overall energy transition and will explore potential measures to address any disadvantages identified within these groups.

title: Exploring How Communities Experience the Social and Economic Impacts of Offshore Wind Development in Scotland

title: ITT Covering Letter

title: Instructions to Tenderers

title: Specification

title: Evaluation Guide & Award Criteria

title: Form of Tender

title: Terms and Conditions

title: Supplier Assurance Questionnaire

title: Data Protection Schedule added as part of the documentation pack

performanceTerms: As per the Specification

Scottish Government

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Single Procurement Document will be scored on a pass/fail basis.
 Further information can be found in the procurement documents.
 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=790912.
 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:
 Community benefits have been considered and are not directly related to the type of services required. However, the standard information in the Scottish Government approach to community benefits will be inserted into the ITT and bidders will be asked to outline their approach to community benefits as a non-scored response. If successful, the winning bidder will be required to discuss the content of their community benefit proposal and agree a plan for the delivery of the agreed community benefits which will become a condition of the contract.
 (SC Ref:790912)
 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=790912


description: Open Procedure

title: 5163 Alterations & Extension at The Bank, Dunblane

description: Refurbishment of old bank building to create community centre.

title: Architectural Information

format: application/x-zip-compressed

title: Civil & Structural Information

title: Mechanical & Electrical Information

title: Indicative Scope of Works

title: Invitation to Tender

title: Quality Questionnaire

title: Prelims

title: BoQ

title: Tender Document

title: Drawing Nr 879:07M

title: Pre-Construction Information

performanceTerms: Not applicable

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

minimum:
Employers Liability Insurance 5m GBP
 Public Liability Insurance 10m GBP
 Contractor's Designed Portion Professional Indemnity Insurance 2m GBP
 State the value(s) for the following financial ratio(s) for each of the last3 years:
 Current Ratio (Current Assets/Current Liabilities)
 Total net Assets/(Liabilities)
 The acceptable range for each financial ratio is:
 Current Ratio - minimum of 1
 Total Net Assets/(Liabilities) must be positive i.e. a Net Assets position

description:
Economic and financial standing
 Insurance held
 Financial ratios

Brownriggs

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

description: General public services

legalName: Brownriggs

Stirling Sheriff Court

legalName: Stirling Sheriff 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
 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.
 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=790939.
 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:790939)
 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=790939