title: Project Management Services

description: The Framework will be renewed in 48 months

description: Project Management Services – full project and programme management consultancy to oversee the planning, design, and construction of projects, including the implementation of project processes and governance to manage risk and performance.

title: Building Surveying Services

description: This Framework Agreement will be renewed in 48 months

description: Building Surveying Services – full building survey consultancy including advising on specification of works, documents for tender and appointment of contractors, procurement routes, determine the condition of existing buildings, identify, and analyse defects, including proposals for repair.

title: Quantity Surveying Services

description: This Framework Agreement will renew in 48 months

description: Quantity Surveying Services – full cost consultancy service including advising on documents for tender and appointment of contractors, procurement routes, costing services at all stages through to Final account agreement and claims support.

description: This Framework will be renewed in 48 months

description: Architectural Services – Education/Non-residential – full architectural consultancy including defining and achieving the project goals, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement, lead and co-ordinate the project, monitor, and manage the project budget.

title: Architectural Services - Residential

description: The Framework Agreement will be retendered in 48 months

description: Architectural Services – Residential – full architectural consultancy including defining and achieving the project goals, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement, lead and co-ordinate the project, monitor, and manage the project budget.

title: Architectural Services - Landscape

description: Lot 6 – Architectural Services – Landscape – full landscape architectural consultancy including defining and achieving the project goals, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement

title: Structural and Civil Engineering Services

description: Structural and Civil Engineering Services – full engineering consultancy (including geotechnical/geoenvironmental services) including defining and achieving the project goals, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement, investigations of structures, lead and co-ordinate the project, monitor, and manage the project budget.

title: Mechanical and Electrical Engineering Services

description: Mechanical & Electrical Engineering Services – full services engineering consultancy including defining and achieving the project goals, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement, investigation and design of building services, stakeholder consultation and engagement, monitor, and manage the project budget

title: Fire Engineering and Consulting Services

description: Fire Engineering Services – full fire engineering consultancy including defining and achieving the project goals, design development from concept, investigation and design of fire services, stakeholder consultation and engagement.

title: Multi-discipline Design Team Services

description: full multi-discipline consultancy incorporating all the disciplines and requirements noted under each of the other Lots.

title: Transportation Services

description: Transportation Services – full transportation engineering/transport planning consultancy including defining and achieving the project goals for roads, traffic, public transport, design development from concept, feasibility through to in-use, preparing the project brief, stakeholder consultation and engagement, leading and co-ordinating the project, monitoring, and managing the project budget.

title: Professional Services Framework Agreement

description:
The City of Edinburgh Council (the Council) and partners are seeking to create a Framework Agreement to procure construction related professional services covering several disciplines in a lotting format summarised below:
 Project Management Services
 Building Surveying Services
 Quantity Surveying Services
 Architectural Services – Education/Non-residential
 Architectural Services - Residential
 Architectural Services - Landscape
 Structural and Civil Engineering Services
 Mechanical & Electrical Engineering Services
 Fire Engineering & Consulting Services
 Multi-disciplinary Design Team Services
 Transportation Services

description: Change to thresholds and deadline adjusted accordingly

label: Minimum time frame during which the tenderer must maintain the tender

description: 48 months

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

minimum:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016 (below OJEU threshold).
 Part IV: Selection Criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have the following minimum “general” annual turnover for for the last two financial years.
 Lot 1	Project Management Services - 500,000.00 GBP
 Lot 2	Building Surveying Services - 500,000.00 GBP
 Lot 3	Quantity Surveying Services - 1,110,000.00 GBP
 Lot 4	Architectural Services - Education/Non-Residential - 1,110,000.00 GBP
 Lot 5	Architectural Services - Residential - 1,110,000.00 GBP
 Lot 6	Architectural Services - Landscape - 160,000.00 GBP
 Lot 7	Structural and Civil Engineering Services - 1,400,000.00 GBP
 Lot 8	Mechanical and Electoral Engineering Services - 1,110,000.00 GBP
 Lot 9	Fire Engineering Services - 40,000.00 GBP
 Lot 10	Multi-discipline Design Team Services - 2,000,000.00 GBP
 Lot 11	Transportation Services	- 80,000.00 GBP
 Part IV: Selection Criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4 for all Lots and sub-Lots:
 o	Current ratio for Current Year: 1.20
 o	Current ratio for Prior Year: 1.20
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.20. Where a Tenderers’ current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection Criteria - B: Economic and Financial Standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and minimum levels of insurance indicated below:
 a. Employer’s (Compulsory) Liability Insurance – 10m GBP each and every claim
 b. Public and Products Liability Insurance – 10m GBP each and every claim
 c. Professional Indemnity Insurance – 2m GBP in the aggregate

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

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
 SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.

procurementMethodDetails: Competitive procedure with negotiation

Forth Housing Association Ltd

locality: Stirling

postalCode: FK8 1RW

streetAddress: Kildean Business & Enterprise Hub, 146 Drip Road

description: General public services

legalName: Forth Housing Association Ltd

name: Hanover (Scotland) Housing Association Ltd

name: Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd

Aberdeenshire Council

description: General public services

Hebridean Housing Partnership Ltd

streetAddress: Creed Court, Gleann Seilleach Business Park

Albyn Housing Society Limited

description: Housing and community amenities

Inverclyde Council

streetAddress: Procurement, Municipal Buildings, Clyde Square

Kendoon Housing Association

streetAddress: Suite 16, Garscadden House, 3 Dalsetter Crescent

Kingsridge Cleddans Housing Association

streetAddress: Units 2/3, The Commercial Centre, Ladyloan Place

Barony Housing Association Ltd

description: Housing and community amenities

Loretto Housing Association

streetAddress: Lipton House 2nd Floor, 170 Crown Street

Osprey Housing

streetAddress: 22 Abercrombie Court, Arnhall Business Park

Paragon Housing Association Ltd

description: General public services

Argyll and Bute Council

description: General public services

name: Dumfries & Galloway Housing Partnership Ltd.

streetAddress: Grierson House, The Crichton, Bankend Road

description: General public services

Southside Housing Association Ltd

description: General public services

description: Recreation, culture and religion

Partick Housing Association Limited

description: General public services

Reidvale Housing Association

description: General public services

River Clyde Homes

description: General public services

name: Sanctuary Scotland Housing Association Ltd

East Lothian Housing Association Ltd

description: General public services

name: Scottish Borders Housing Association Ltd

legalName: Scottish Borders Housing Association Ltd

Shettleston Housing Association Ltd

streetAddress: Helen McGregor House, 65 Pettigrew Street

South Lanarkshire Council

streetAddress: Council Headquarters, Almada Street, Almada Street

Tayside Contracts

streetAddress: Contracts House, 1 Soutar Street, Dundee, DD3 8SS, 1 Soutar Street

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

Wellhouse Housing Association

streetAddress: The Hub, 49 Wellhouse Crescent, Wellhouse

name: West Granton Housing Co-operative Limited

legalName: West Granton Housing Co-operative Limited

name: West of Scotland Housing Association Ltd

legalName: West of Scotland Housing Association Ltd

name: West Whitlawburn Housing Co-operative Limited

name: Whiteinch and Scotstoun Housing Association Limited

Bield Housing & Care

description: Housing and community amenities

Arklet Housing Association

description: General public services

Caledonia Housing Association

streetAddress: Suite 4 Saltire House, 3 Whitefriars Crescent

description: Housing and community amenities

Dalmuir Park Housing Association

description: General public services

North Lanarkshire Council

description: General public services

Perth & Kinross Council

description: General public services

Glen Oaks Housing Association

description: General public services

Govanhill Housing Association

description: General public services

Cunninghame Housing Association Ltd

streetAddress: Quayside Offices, , Marina Quay, Dock Road

description: Public order and safety

Shetland Islands Council

description: General public services

South Ayrshire Council

description: General public services

South Lanarkshire Council

description: General public services

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: Housing and community amenities

Fife Council

description: General public services

University Of Edinburgh

description: Education

Waverley Housing

description: Housing and community amenities

Bellsmyre Housing Association

description: General public services

Abronhill Housing Association

streetAddress: Unit 10, Abronhill Shopping Centre, Abronhill

name: Argyll Community Housing Association Limited

streetAddress: Menzies House, Glenshellach Business Park

name: Blue Triangle (Glasgow) Housing Association Limited

name: Cathcart & District Housing Association Ltd

name: Clyde Valley Housing Association Limited

legalName: Clyde Valley Housing Association Limited

Cube Housing Association Ltd

streetAddress: Skypark 5, Level 3, 45 Finnieston Street

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

Eildon Housing Association

streetAddress: The Weaving Shed, Ettrick Mill, Dunsdale Road

Falkirk Council

streetAddress: The Foundry, 4 Central Boulevard, Central Park

Ferguslie Park Housing Association Ltd

streetAddress: The New Tannahill Centre, 76 Blackstoun Road

name: Glasgow West Housing Association Limited

legalName: Glasgow West Housing Association Limited

name: Manor Estates Housing Association Limited

legalName: Manor Estates Housing Association Limited

West Lothian Council

streetAddress: West Lothian Civic Centre, Howden South Road

description:
Part IV: Selection Criteria - Technical and Professional Ability – Question 4C.1 –
 Bidders will be required to provide relevant examples of services carried out during the last three years through two reference projects that demonstrate that they have the relevant experience in delivering the Services as described. Examples should include, where possible, services delivered on Construction Projects:
 -for local authorities and/or large organisations;
 -for commercial and/or domestic properties and/or education/non-residential;
 -for any non-property related construction project;
 - for both new build and existing properties;
 - with multiple funding streams;
 - which demonstrate ability to work on commissions of varying values and complexities including occupied buildings;
 - which demonstrates ability to work with others (Council, its Representatives, Stakeholders and other Consultants) as part of a ‘Multi-Discipline Team’
 - which demonstrates ability to manage the diverse characteristics of the construction industry including clients, project objectives, site locations, disciplines, organisational structures, quality, etc.
 The reference projects should have the following heading details:
 project title and description, construction methodologies and form of contract details, contract value(s) and dates;
 details of the customer organisation for whom the work was carried out;
 You should provide separate statements for each of the reference projects and the information you provide should cover the following areas:
 a detailed description of your organisation’s role in delivering the Services, by providing details of the staff and team structures you used on the reference project and evidence of how the team created the capability to deliver on time and budget, communicated effectively to ensure timely, accurate and cost effective delivery, and managed data.
 Higher marks shall be awarded to responses which demonstrate the ability to provide services similar in nature, scope and output to those referenced within the SPD
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28765. 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:
 A summary of the expected community benefits has been provided as follows:
 Each call off or work order will be subject to completion of a community benefits offer.
 The supplier must select the community benefit to be delivered by spending points from the menu of community benefits provided by
 either The City of Edinburgh Council or Participating partner. The benefit must be delivered locally to that organisation who has instructed the call off or work order.
 (SC Ref:792973)


rel: canonical

currency: GBP

status: active

description: The number of candidates per herb species and the number of controls, replicates and treatments for each trial are given in the appropriate VCU Procedures Document. These are subject to change and may require additional trials to be purchased during the contract term.

description:
The purpose of the Agronomic Trials for Value for Cultivation and Use – Herbage Trials North East Scotland is to obtain Scottish data for UK Variety List (VL) Value for Cultivation and Use (VCU) assessments / Scottish Recommended List (RL) purposes, which includes the provision of advice to the Scottish Ministers.
 The UK Variety List (VL) system was established in 1973 when EU Directives dealing with the marketing of agricultural and vegetable seeds were implemented in domestic legislation. To be added to a Variety List a new variety needs to be distinct, uniform and stable (DUS) and for agricultural crops, have satisfactory value for cultivation and use (VCU).
 The information from VCU trials allow a number of varieties (on a national basis) to go forward for further trialling (Recommended List (RL)). It is the data from RL trials that provides enough information to identify if a new variety is suited to Scotland’s geographical/climatic conditions.
 The trials will be carried out in accordance with the appropriate protocols and procedures approved by the UK National Authorities for herbage, which for the purpose of this contract are Italian Ryegrass, Hybrid Ryegrass, and Red Clover and any other species or species group specified by the National List Seeds Committee/UK National Authorities.
 These protocols and procedures will form part of any contract placed and are available online at the GOV.UK website:
 https://www.gov.uk/guidance/vcu-protocols-and-procedures-for-testing-agricultural-crops. This procurement is excluded from the Government Procurement Agreement (GPA) under Regulation 15 of the Public Contracts (Scotland) Regulations 2015 for Research & Development Services (Main CPV code – 73100000: Research and experimental development services).

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: ARE-Agronomic Trials for Value for Cultivation and Use – Herbage Trials North East Scotland

format: text/html

description: SASA, a division of the Scottish Government, has a requirement to place a contract with an external service provider for the provision of Agronomic Trials for Value for Cultivation and Use – Herbage Trials North East Scotland.

documentType: contractNotice

procurementMethod: open

type: economic

minimum:
SPD 4B.5.1a: Professional Risk Indemnity 1,000,000 GBP
 SPD 4B.5.1b: Employer's (Compulsory) Liability Insurance 5,000,000 GBP
 SPD 4B.5.2: Public Liability: 1,000,000 GBP

description: SPD 4B.5: Insurance Requirements - the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below.

type: technical

minimum:
SPD 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.
 SPD 4C.6 - Qualifications at honours degree level in an appropriate subject - Agricultural Science, Plant Science, Biological Science degrees or equivalent – this is for at least the project lead.
 SPD 4C.9 - Access to suitable land and essential trials equipment including plot harvester and drying ovens.
 SPD 4D.2 - 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.

description:
SPD 4C.4 - The bidder is required to provide a statement of the relevant supply chain management and/or tracking systems used.
 SPD 4C.6 - The bidder must evidence that those responsible for delivering the service (or be in receipt of prior to contract award) the required qualifications or equivalent.
 SPD 4C.9 - The bidder will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the requirements.
 SPD 4C.10 - The bidder is required to confirm if any sub-contractors will be used in the delivery of the services and provide details of the proportion (i.e percentage) of the contract they intend to subcontract.
 SPD 4D.2 - The bidder must be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

locality: Edinburgh

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

scheme: COFOG

description: General public services

description: Economic affairs

description: Environmental protection

legalName: Scottish Government

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be scored on a Pass/Fail basis.
 Each tender will be individually evaluated to identify the most economically advantageous service provider, based on the Price / Quality weightings detailed in this notice.
 Questions that form the Quality award criteria will be scored using the following methodology:
 0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28682. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:792982)

initiationType: tender


description: 2 years, then a further 2 years

description: The works shall comprise the inspection, testing, certification, written reporting and subsequent servicing and maintenance of the smoke ventilation systems and all associated equipment within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from deterioration or damage).

name: Compliance with Specification of Requirements

type: quality

description: Pass/Fail

type: price

description: Dundee

title: Service & Maintenance of Smoke Ventilation Systems

title: Invitation to Tender

title: Terms & Conditions of Contract

format: application/pdf

title: Appendix 1 - Property Details

title: Appendix 2 - Inspection Summary Sheet

title: Appendix 3 - Certificate of Compliance

title: Appendix 4 - Maintenance Inspection Report

title: Appendix 5 - Safe Working Practice for Contractors

title: Appendix 6 - Pricing Schedule (non payment of SLW)

title: Appendix 6A - Pricing Schedule (payment of SLW)

title: Appendix 7 - Quality Questionnaire

title: Appendix 8 - Tender Evaluation Methodology

title: Appendix 9 - Non Collusion Certificate

title: Appendix 10 - Tender Offer Form

title: Appendix 11 - Declaration of Non Involvement in Serious Organised Crime

title: Appendix 12 - Prompt Payment Certificate Declaration

title: Appendix 13 - Fair Tax Declaration

title: Appendix 14 - Quote Offer Form (payment of SLW)

title: Appendix 14A - Quote Offer Form (non payment of SLW)

title: Appendix 15 - Mechanical Specification & Pricing Information

title: Appendix 16 - Document Returns Checklist

streetAddress: Dundee

description: Procurement Category Officer

scheme: CELEX

description: This will be re-procured in 7 years if extension options are utilised.

electronicInvoicingPolicy: allowed

type: suitability

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association or equivalent – a copy of Company accreditation should be supplied with the returned Tender.

description:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.
 The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and / or a Trade Association or equivalent as approved by Dundee City Council – A copy of the Contractors valid certification must be returned with the Tender submission.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793053.
 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:
 It is a contract requirement for contractors to deliver the specified number of Community Benefit Outcomes for the duration of this
 contract. This will be calculated at a rate of 1 outcome per 100,000 GBP of spend.
 Please confirm your commitment to deliver Community Benefit activity and indicate what types of Community Benefit activity you intend
 to deliver
 If this is to include Community Wishes, please note that a link to the live system is below.
 https://wishes.dundeecity.gov.uk/wishes-requested
 Note that as the system is live those specific wishes may not be available at contract award. If this is the case another wish should be
 selected.
 (SC Ref:793053)
 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=793053


title: Builderwork

description: The initial contract period will be on or after 1st April 2025 to 31st March 2026, with options to extend the framework contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2029

description:
The tender documents comprise the SPD document [minimum selection standards]; and the Specification of Works [contract & quality/ price tender document].
 The tender documents evaluated will comprise the SPD, your quality score for your Contractor Design Proposals [CDP]; and the Contract Rates/ Prices for each Lot stated on the Form of Tender.
 The submitted SPD will be assessed as a pass or fail to identify contractors who meet the criteria. Only those contractors who achieve an SPD pass will have their tender quality and rates/ prices considered/ evaluated
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender rate (per Lot and sub-Lot) is in excess of the lowest tender rate, prior to weighting.
 Quality- out of 100 for your CDP submission and converted to a percentage prior to weighting.
 The candidates will be scored relative to each other (best answer scoring highest), based on the Employer’s individual aspirations/ requirements and the information provided by the candidate(s).. Refer Instructions to Contractors in the Specification of Works pages 3-13

title: Windows & Glazing

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Electrical & Communications

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Roofing

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Waste Disposal

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Close Entrance Doors

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Flat/ House doors

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Adaptations

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Joinerwork

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Fencing

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Painterwork

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Plumbing

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Drainage

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Boilers and Heating

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Estate Maintenance

description: refer Lot 1

description: refer Lot 1. refer Lot 1

title: Out of Hours Works

description: refer Lot 1

description: refer Lot 1. refer Lot 1

description: Castlemilk G45

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

description: refer Lot 1

title: North View HA Maintenance Framework 2025

description: The successful Candidate will be selected to join existing/ new framework Lots as one of the contractors responsible for planned & reactive maintenance works throughout the Associations’ occupied flats/ houses/ closes at Various Addresses, Castlemilk, Glasgow G45

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Specification of Works

title: Form of Tender

title: Schedule 1 Contract Area

title: Schedule 9 PoWRA format

title: Schedule 11 Framework Lots

title: CDP Reference pro-forma

streetAddress: 29A Stravanan Road Glasgow G45 9LY or remotely

description: Staff and committee members in accordance with North View HA tendering procedures

performanceTerms: Refer Specification of Works

description: Refer Specification of Works

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

North View Housing Association Ltd

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G45 9LY

streetAddress: 29A Stravanan Road

description: Housing and community amenities

legalName: North View Housing Association Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Refer Instructions to Contractors in the Specification of Works page 3
 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=793088.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer Specification of Works Schedule 10
 (SC Ref:793088)
 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=793088


description: 1 x 12 month extension = 48 Month contract

description:
West Dunbartonshire Council's requirement is to procure a specialist utility bill validation company who shall
 1.Validate all WDC and WDLT utility bills contract rates, pass through charges, check for duplication and errors and ensure rectification with WDC suppliers and report progress to WDC contract administrator.
 2.Provide a hosted Monitoring and Targeting system in which the specialist shall import Electronic billing files provided by the supplier or when not possible enter standard invoices manually (as in the case of Heat invoices). The specialist should also import supplier HH data for the hosted M&T system should allow WDC to access all data, compile reports on utility use and cost for mandatory carbon reporting.
 3.From the M& T software the specialist will provide a monthly Excel spreadsheet for each consolidated invoice type which is reflective of the supplier’s original invoice with detail per line of site cost code, name, address, net value, VAT both 5% and 20%, gross value, MPR/MPAN/SPID.

description: West Dunbartonshire Area.

title: Bureau Management Services

title: Bureau Management Services

minimum:
With reference to SPD questions:
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 35,000 GBP, therefore a turnover of 70,000 GBP is required.
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 Q4B.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 listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

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.

description:
Minimum level(s) of standards required:
 With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of similar project types

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27657. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:793173)


description: FR Clothing as per Tender Document

title: FR Clothing

title: FR Clothing

description: FR Clothing

title: ITT - Tender Document for FR Clothing

description: FR Clothing

description: See Tender Document

mainProcurementCategory: goods

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

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=793214.
 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:
 Community Benefits Question within the Tender Document
 (SC Ref:793214)
 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=793214


title: Lochaber

description: The Contract will be in place for 3 years (1 June 2025 until 31 May 2028) with an option to extend for 2 further years (1 June 2028 until 31 May 2030)

description: Handyperson and Care and Repair services.

title: Inverness, Nairn, Badenoch and Strathspey

description: Handyperson and Care and Repair Services

title: Skye and Lochalsh

title: Ross and Cromarty

title: Sutherland

title: Caithness

description: Lochaber

description: Skye and Lochalsh

description: Ross and Cromarty

description: Sutherland

description: Caithness

title: Handyperson Service and Care and Repair Service.

description:
Handyperson Service
 Summary - A person-in-van/one-stop source of assistance to people aged 65+ or any age with a disability. Assistance ranges from a selection of minor household repairs and tasks to delivery, uplift, and demonstration of a selection of aids and equipment from the Community Store.
 Telecare/Telehealth Service
 Summary – Telecare and Telehealth is a range of equipment design to respectively; alert when an individual living alone has fallen, left the property is in distress or is in danger of a fire or other such harm. Devices are installed by Telecare Officers which are programmed to a hub in the Client’s home. If a device alerts the monitoring HUB in Aberdeen will call the Client to find out what’s happening and/or alert their list of first responders and/or the emergency services as appropriate.
 Telehealth works along similar principles but allows visiting Carers to undertake basic health checks using the equipment which will report the outcomes to trained staff monitoring the Client’s condition. It is used to maintain a Client’s health records and to prioritise in-person visits from Healthcare professionals.
 Telecare/Telehealth Service Digital Switch On
 Summary – By January 2027 it is anticipated that analogue connections will be permanently switched off and only digital communication equipment will work thereafter.
 Many analogue Telecare/Telehealth systems in Highland currently run on an analogue connection. Clients with an analogue connection will require to have new digital equipment installed ahead of the deadline
 Community Stores and Short Term Loan Service
 Summary – Currently there are a number of Community Stores managed by a variety of organisations pan-Highland, forming the NHSH Pan Highland Community Store offering.
 Ideally all Community Stores going forwards will be managed as part of this tender to ensure parity and greater integration of Stores facilities and Store activity pan Highland.
 It is anticipated that Bidders will identify approximate costs to set up a Community Store and be able to present those costs in terms of one-off, set-up or fit-out costs, along with anticipated running costs annually thereafter. Bidders may wish to offer an appropriate building/site as an example of the premises they would propose to use and around which their tender will be based.
 It is anticipated that if any of the premises selected are already operating as a Community Store, Bidders will be able to outline how they might seek to acquire/control the premises and follow TUPE to protect any individuals currently working there.
 Community Store Delivery and Collection Service
 Summary – This element of the Service is responsible for the Delivery of specified aids and equipment from the Community Store and their installation in the Client’s home (moving furniture etc as appropriate to make space, reach sockets and enabling Client to move safely around it). Staff will offer a demonstration to Client/Carer/Family and ensure that safe use is understood before leaving.
 This element of the service is also responsible for Collection of Used/Dirty equipment, bagging or otherwise containing it for transport and returning it to the Community Store where it will be cleaned, repaired and reset as appropriate
 Care and Repair Service
 Summary – The Care and Repair Service is available to Officers are in place to act on behalf of Clients needing to make an application for Financial Assistance from the Highland Council’s Scheme of Assistance towards eligible Repairs and Adaptations.

title: Pricing Schedule

title: Declaration

title: T&C

title: Award Questionnaire

title: Monitoring

title: Volume and Activities

title: Price Review Template

title: TUPE Information

format: application/x-zip-compressed

title: Statement of Requirement

title: ITT

title: A comprehensive response to the questions (Nr2)  submitted on 28th March 2025 at 8:18.

description: March 2028 or March 2030 ( depending on extension)

description: Question 4C.1.2 - Bidders will be required to provide an example that demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the Contract Notice.

minimum: Question 4B.6 - The Authority will use an independent credit scoring organisation, namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Credit Safe

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre Longman Road Inverness

legalName: Inverness Justice Centre

description:
The Highland Council contract directly with providers, for their directly purchased services and also as a managed service on behalf of NHS Highland.
 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=793317.
 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 as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 No, but the tender is divided into smaller lots.
 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 the tender document for further information.
 (SC Ref:793317)
 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=793317

scheme: EU-OJ


name: The Scottish Sports Council trading as sportscotland

description: Two optional extension periods of up to 12 months each

description: As per ITT Section 2 - Project Brief. As per ITT

title: Lot 2: Enhancing communication skills

title: Lot 4: Meeting community needs

title: Lot 5: Leadership development

title: Lot 6: Moving to inclusion

title: sportscotland Learning and Development Framework

description:
sportscotland is the national agency for sport. We are the lead agency for the development of sport in Scotland.
 sportscotland is seeking to establish a multi Supplier Learning and Development Framework comprising of suitably qualified and experienced Suppliers to provide training and learning and development opportunities across a wide range of subject material to partner organisations across Scotland.
 This project covers seven main areas (Lots) of learning and development:
 Lot 1: Driving business success in sport
 Lot 2: Enhancing communication skills
 Lot 3: Developing personal effectiveness skills
 Lot 4: Meeting Community Needs
 Lot 5: Leadership Development
 Lot 6: Moving to Inclusion
 Lot 7: Non-core services
 Tenderers may bid for one or more Lots and should indicate at the start of their submission which Lots they are bidding for. Any successful appointments on the Framework (Lots 1-6) will automatically result in placement on Lot 7.
 It is anticipated that the contract will commence in June 2025 for a period of two years with two optional extension periods of up to 12 months each.
 As part of the scored Tender submission, Suppliers will be required to demonstrate how they intend to deliver elements within each Lot they are bidding for.

title: Invitation to Tender

title: Appendix 2 - Terms and Conditions

title: Invitation to Tender

title: This is to supplement a response to a question raised on the portal.

description: Extension of deadline to accommodate Easter break

label: Time limit

label: Conditions for opening of tenders

performanceTerms: As per ITT

description: As per ITT

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

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=793341.
 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:793341)
 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=793341


description: Option to extend a further 24-months exercised at 12-month intervals

description: Supply and Delivery of Bulk CO2 Gas and Associated Equipment. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Supply and Delivery of CO2 Gas and Associated Equipment

minimum:
Insurance Requirements
 Employer’s (Compulsory) Liability Insurance: GBP 10million
 Public Liability Insurance: GBP 5million
 Product Liability Insurance: GBP 5million
 Professional Indemnity Insurance: GBP 1million
 Third Party Motor Liability Insurance: GBP 20million

description:
Bidders must comply with the undernoted financial requirements to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, and balance sheet strength.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3-year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the applicant must be positive at the time of evaluation and applicant must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The Company reserves the right, at its own discretion, to seek such other information from the applicant in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the applicant's economic and financial standing.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

description:
SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document.
 https://www.sdpscotland.co.uk/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28736. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or environmental conditions into the delivery of contracts.
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits you wish to deliver; and
 d) how you will update The Company on progress
 (SC Ref:793423)


description: 12 months

description: Collection, Recovery and Disposal of Gas Cylinders from ABerdeenshire Council Household Recycling Centres.

description: Collection of Recovery and Disposal of Gas Cylinders from Household Recycling Centres in Aberdeenshire which have been deposited by householders

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - AC Terms and Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Supplier Incentive Service Questionnaire

title: Appendix 7 - Supplier Incentive Service Terms & Conditions

title: Invitation to Tender Document

streetAddress: Online

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen 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=793464.
 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:793464)
 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=793464


description: 2 years, then a further 2 years

description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Air Handling Units (AHU) and Air Conditioning Units (ACU) and associated equipment within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g. arising from discharge or damage).

description: Pass/Fail

description: Dundee

title: Tender for the Inspection Testing & Maintenance of Air Handling & Air Conditioning Systems

title: Invitation to Tender

title: Terms & Conditions of Contract

title: Appendix 1 - Property Details

title: Appendix 2 - Inspection Summary Sheet

title: Appendix 3 - Equipment Schedule

title: Appendix 4 - Inspection & Maintenance Procedures

title: Appendix 5 - Certificate of Compliance

title: Appendix 6 - Quality Questionnaire

title: Appendix 7 - Tender Evaluation Methodology

title: Appendix 8 - Pricing Schedule - Payment of SLW

title: Appendix 8A - Pricing Schedule - Non Payment of SLW

title: Appendix 9 - Quote Offer - Payment of SLW

title: Appendix 9A - Quote Offer - Non Payment of SLW

title: Appendix 10 - Prompt Payment Certificate Declaration

title: Appendix 11 - Fair Tax Declaration

title: Appendix 12 - Non Collusion Certificate

title: Appendix 13 - Tender Offer Form

title: Appendix 14 - Declaration of Non Involvement in Serious Organised Crime

title: Appendix 15 - Specification & Pricing Information

title: Appendix 16 - Document Return Checklist

streetAddress: Dundee

description: Procurement Category Officer

description: This will be re-procured in 7 years if extension options are utilised.

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association or equivalent– a copy of Company accreditation should be supplied with the returned Tender.

minimum: The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

description:
The Supplier shall have in force and shall require any sub-contractor to have in force:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and / or a Trade Association or equivalent as approved by Dundee City Council– A copy of the Contractors valid certification must be returned with the Tender submission.

Dundee City Council

description: General public services

name: Dundee Sheriff & Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793491.
 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: It is a contract requirement for contractors to deliver the specified number of Community Benefit Outcomes for the duration of this contract. This will be calculated at a rate of 1 outcome per 100,000 GBP of spend. Please confirm your commitment to deliver Community Benefit activity and indicate what types of Community Benefit activity you intend to deliver If this is to include Community Wishes, please note that a link to the live system is below. https://wishes.dundeecity.gov.uk/wishes-requested Note that as the system is live those specific wishes may not be available at contract award. If this is the case another wish should be selected.
 (SC Ref:793491)
 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=793491


description: 3 years fixed with the option to extend by 12 months

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), in accordance with Regulation 30 of The Public Contracts (Scotland) Regulations 2015 (the Regulations), it is structured differently from a typical CPN process, where only shortlisted bidders are invited to tender. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). Despite this structure, the process will remain transparent, ensuring equal treatment and fairness for all bidders, in line with the principles of procurement set out in the Public Contracts (Scotland) Regulations 2015.
 To clarify, the University intends to:
 - Seek initial bids as part of the submission of requests to participate/SPD returns at Stage 0.
 - Apply a minimum pass/fail threshold of 60% on the total SPD score. Only bids from bidders who successfully progress to Stage 1 will be opened and evaluated. Bidders who are unsuccessful at Stage 0 will be notified, and their initial bids will not be considered or opened.

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Refer to tender documents available from Public Contracts Scotland.
 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: PURCH2583 - Framework Agreement for Purchase of Services - Internal Audit

title: PURCH2583 - Schedule 2 - Section 4 Pricing

title: PURCH2583- SCHEDULE 1C - Non-Compliance Template

format: application/msword

title: PURCH2583 Schedule 2 - Section 1 Specification

title: PURCH2583 SPD Capability Questions

title: Appendix A University Financial Regulations

title: Appendix B University Strategy 2020-2025

title: Appendix C_Research strategy 2020-25

title: Appendix D Financial Statements 31 July 2024

title: Appendix E SFC Financial Memorandum with higher education institutions_-_1_December_2014

title: Appendix F_ Corporate Structure as at 31-Jul-24

title: Appendix G ARC Annual Report to Court 2024

title: Appendix H Examples of Internal Audits

title: Appendix I_Example of Performance Measures

title: Appendix J Audit and Risk Terms of Reference

title: Appendix K Risk Management Policy and Framework (2024)

title: PURCH2583 Schedule 1B - Appendix L - KPI template

title: PURCH2583 Schedule 1B - Appendix M -  C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2583 - Invitation to Submit Initial Bid (ITSIB) FINAL2

title: PURCH2583 - Invitation to Negotiate (ITN) FINAL2

title: PURCH2583 SPD Capability Questions Updated

performanceTerms: Refer to tender documents

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act. Under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 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=793542.
 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:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793542)


title: FOR 2 (Formartine South)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Builderwork Repairs to housing properties in the ownership of Aberdeenshire Council.

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

title: BBU2 (Banff and Buchan 2)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the term.

description: Builder Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BCHN (Buchan)

title: FOR 1 (Formartine North)

title: Housing Reactive Repairs Builder Work / Masonry

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Builder Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

title: 01 _ Invitation to Tender Builder 2025

title: 02 Appendix 6A - SPD Scotland (v1.2)

title: 03 - Appendix 6B - Statement of Requirements

title: 05 - Appendix 6D - Declaration (form of Tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments Builder

title: 08 - Appendix 6F - Quality Questionnaire

title: 09 - Appendix 6G - Property Locations

title: 10 - Appendix 6G - Map of Lots

title: 11 - Appendix 6J - BCIS Dayworks Rate

title: 12 - Annexe 1 - Builder SOR 2025

title: 13 - Annexe 2 - Housing Specification v5.01

title: 04 - Appendix 6C - Pricing Schedule Document Builder 2025.

performanceTerms: As stated in the published documentation

mainProcurementCategory: works

Aberdeenshire Council

description: General public services

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff 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=793550.
 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 as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not required
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Community Benefits commitments form part of the tender quality submission and assessment
 (SC Ref:793550)


description: Extension Period of 2 x 12 months

description:
Provision of Contract Agreement for a Die Bonder purchase with 2 years warranty, with the option to extend for 2 x 12 months.
 The University has a requirement for an advanced automated micro assembly system designed to enable ultra-precise bonding and assembly processes for semiconductor packaging, MEMS, and heterogeneous integration applications.
 Please refer to 'PURCH2611 Invitation to Tender Goods or Services'

title: PURCH2611 Provision of Die Bonder

title: PURCH2611 Provision of Die Bonder

description:
PURCH2611 Provision of Die Bonder
 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: PURCH2611 - Appendix 1 - C&SRM KPI Template

title: PURCH2611 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2611 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2611 - Schedule 1C - Non-Compliance Template

title: PURCH2611 - Schedule 1D - SPD Qualification

title: PURCH2611 - Schedule 2 - Whole Life Cost Model

title: PURCH2611- Appendix 2 - C&SRM Stakeholder Feedback Form

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 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=793581.
 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:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793581)


title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

region: UKI

title: Glasgow and London Laundry Services

title: Glasgow and London Laundry Services

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

title: Laundry numbers

title: Laundry scope

title: Tender Brief

awardCriteriaDetails:
lot 1 - Glasgow
 Lot 2 - London

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

region: UK

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

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=793606.
 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:793606)
 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=793606


description: The period of the contract shall be 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029

description: Inverclyde Council is seeking a high-quality provider of Printing, Binding, Enveloping, Mailing, and e-Billing services. The appointed contractor will be required to supply and deliver a wide range of services, from single to full-colour print, with various finishing options. Suppliers must be capable of meeting tight deadlines, delivering to multiple locations across the Council area, and liaising with a range of internal departments.. Please refer to Tender Documents

description: Inverclyde

description: Open Tender Procedure for the Provision of a Printing, Binding, Enveloping, Mailing & e-Billing Service for Inverclyde Council.

description: The contract period is - 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029. If both extension options are utilised then Inverclyde Councils timescale for retender will be estimated around May 2029.

minimum:
4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 (a)Public Liability with a minimum indemnity limit of two million pounds Sterling (2,000,000 GBP) for each claim including loss of data, breach of confidence & misuse of data.
 (b)Professional Indemnity with a minimum indemnity limit of one million pounds Sterling (1,000,000 GBP) for each and every claim.
 (c)Employers Liability with a minimum indemnity limit of five million pounds Sterling (5,000,000 GBP) for each and every claim; and
 Note: For consortium bids each member will be required to hold the above insurances

description:
4B 1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years.
 OR
 b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years. Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question. If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder
 For the avoidance of doubt, the annual contract value is 140k GBP for the purposes of this financial assessment.

description:
4C 1.2 Bidders will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver a Printing, Binding, Enveloping, Mailing and e-Billing Service in the past 3 years. Examples must demonstrate you have experience of delivering a contract of a similar size and nature that can be transferrable into the context of this contract opportunity. (Examples from both public and/or private sector customers and clients may be provided).
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sherriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

description:
SPD 4D - QUALITY MANAGEMENT PROCEDURES
 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 hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 SPD 4D - HEALTH AND SAFETY PROCEDURES
 If the bidder does not 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, then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 SPD 4D.2 ENVIRONMENTAL MANAGEMENT PROCEDURES
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28788. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Social Values form part of the technical evaluation criteria. 20 Social Value Points would be the Councils expectation for this contract. It will be a contractual requirement that the successful tenderer deliver the Social Values offered during the contract period
 (SC Ref:793628)


description: Tender process for proposed peatland restoration works on Duncroisk Estate Phase 1 - 4.. 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.

description: Duncroisk Estate, Stirling

title: Peatland Restoration (Multi-phase) - Duncroisk Estate - Stirling

description: Proposed Multi-phase Peatland Restoration works on Duncroisk Estate (4 Phases)

title: Duncroisk Estate_Statement of Requirements

title: Duncroisk Estate_Schedule of Costs

title: Duncroisk Estate_Tender Response Template

title: Contractor_Tender_Response_Folder_Structure

format: application/zip

title: Spatial Data

title: Duncroisk Estate PDF Maps

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project.

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

id: Caledonian Climate Partners on behalf of Kildrummy & Glenkindie Estates

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 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.
 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=793660.
 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:793660)