description: Procuement is for the full construction contract. And will be judged on price/quality criteria. Full information has been included within the tender documentation.

description: Between Hugh Mackenzie Avenue and David Ross Street, Dalmore, Alness

title: 2024/25 043 Alness, Dalmore Phase 7

title: 2024/25 043 Alness, Dalmore Phase 7

description:
Construction of a new 36 unit Housing Development with associated roads, footpaths,
 drainage and external services.

title: Preliminaries

title: Bill 001 Preliminaries ABI Bond - Appendix 1

title: Bill 001 Preliminaries Appendix B

title: Bill 001 Appendix C Community Benefits

title: Bill 001 Prelims Pricing Document

title: 24543I - Dalmore Phase 7 - Pre-Construction Information - Issued for Tender Rev 0.0

title: Bill 003 Builder Work

title: Bill 004 Timber Kit and Joiner Work

title: Bill 005 External Lining Work

title: Bill 006 Roughcast Work

title: Bill 007 Roofing Work

title: Bill 008 Floorcoverings

title: Bill 009 Painter Work

title: Bill 010 Plumber Work

title: Bill 011 Electrical Work

title: Bill 012 Heating Work

title: Bill 013 Fire Suppression

title: Bill 014 Site Works

title: Bill 015 Plot Works

title: Bill 016 Drainage

title: Bill 017 Drainage Plots

title: Bill 018 Drainage Plots (Internal)

title: Bill 019 External Services

title: Tender Evaluation Criteria 0.1

title: Tender Information etc Pages

title: SAP and U-Values

title: Landscape Architect Drawings

title: Structural Drawings

title: Architect and Civil Engineering docs link

title: Bill 004 Timber Kit and Joiner Work 0.1

title: Finishes schedule

title: Main Summary, Bills Summary Page

title: 5074-06-CXX A WEATHERBOARD - CLADDING DETAIL PACK

title: Bill 020 Builder Work Addendum

title: Bill 021 Roughcast Work Addendum

title: Bill 022 Painter Work Addendum

title: Bill 023 Electrical Addendum

title: Bill 002 Provisional Sums Rev 0.0

title: Main Summary, Bills Summary Page

title: Bill 024 Site Works Addendum

title: Main Summary, Bills Summary Page

title: Bill 025 Builder Work Addendum 2 - omitting cast stone and adding back blockwork.

title: revised Main Summary page to include all current addendums 30/04/2025

title: blank site plan for contractor to draw on their own traffic management and compound areas

description: To allow tenderers adequate time to prepare competent bids we have extended the period by 4 weeks

streetAddress: PCS

description:
2 authourised persons to open locked PCS file.
 Information will then be sent to QS for review

performanceTerms:
Relevant selection criteria is included in the SPD module attached
 And procurement documents

description:
Relevant selection criteria is included in the SPD module attached
 And procument documents

Albyn Housing Society Limited

locality: Ross-shire

postalCode: IV18 0DL

streetAddress: 98-104 High Street, Invergordon

description: Housing and community amenities

legalName: Albyn Housing Society Limited

Inverness Justice Centre

streetAddress: The Inverness Justice Centre Longman Road Inverness

legalName: Inverness Justice Centre

description:
The Architects and Engineers drawings can be downloaded from the KLMP sharepoint
 A link has been included in the attached file Architects and Civil engineers drawings.
 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=791529.
 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:
 Albyn Housing Society aims to combat social exclusion and deprivation by promoting opportunities for training and employment for the long term unemployed. The Contractor must be able to demonstrate its intention to integrate trainees and [long term] unemployed persons into the labour market without distinction of sex, marital status, race, ethnic origin or political or religious beliefs.
 Albyn Housing Society also specifically wishes to encourage and intends to support the education and training of young people in order that they can be equipped to work successfully in the Building and Construction Industries. The contractor is, therefore, required to recruit and train such young people.
 The construction industry adds immense value to our communities. Community Benefit is a means by which the industry can raise its profile in a positive way by adding additional value to the community in which the development is happening.
 We are seeking innovative approaches for community benefit, however the table included in the information gives examples of the types of community benefit that can be considered.
 In general terms, for every 1,000,000GBP of construction value we are looking for 20 points of community benefit to be delivered for this development.
 The Contractor is free to add in other activities that are not listed.
 The Contractor is required to complete for the development a Community Benefit Plan, showing how his approach to community benefits will be achieved on a month by month basis during the construction phase of the project and confirm their commitment to implementing these deliverables during the contract. This will then be monitored as part of your Contractor’s monthly progress report.
 (SC Ref:791529)
 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=791529


rel: canonical

status: planned

description: Argyll and Bute Council has a recurring need for the supply and delivery of Cattle Grids across the region.

title: Supply and Delivery of Cattle Grids for Argyll and Bute Council

scheme: CELEX

description: Argyll and Bute Council are looking to set up a single supplier framework to allow for the supply and delivery of Cattle Grids to roads depots within the region.

scheme: CPV

mainProcurementCategory: goods

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

scheme: COFOG

description: General public services

legalName: Argyll and Bute Council

format: text/html

documentType: plannedProcurementNotice

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=791675.
 (SC Ref:791675)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

currency: GBP

status: complete

description: 1 year initial term followed by 1 + 1 years optional extension

description:
Dundee City Council has secured external funding to support active travel promotion in the city.
 This initiative will be used to sustain a number of activities. The Council is seeking to appoint a qualified and skilled delivery partner to coordinate and deliver a range of active travel support services. These are likely to include but not limited to maintenance events e.g Dr. Bike, community outreach activities, led rides and walks, multi-modal travel advice (including promotion of bus, e-bike, walking, lift-sharing, electric vehicles and cycling), cycling instruction and maintenance classes.
 The maximum budget for this project is 45,000GBP per year and tenderers are asked to provide services to that value. (Initial period is one year, with the option of extending the contract for 1 year, plus one year – funding dependent).. TUPE may apply to this contract.

variantPolicy: notAllowed

description: Dundee City

title: Tender for the Provision of Cycling Services

description:
Dundee City Council invites bids for the supply of cycling services.
 As part of this contract, the council is targeting the Suppliers to provide a variety of specific cycling services to develop more positive attitudes towards sustainable transport choices.

documentType: contractNotice

documentType: technicalSelectionCriteria

title: ITT for Cycling Services

title: Appendix 1 Specification of Requirements

title: Appendix 2 Tender Evaluation and Questionnaire

title: Appendix 3 Pricing Schedule Non Living Wage Employers

title: Appendix 3a Pricing Schedule Living Wage Employers

title: Appendix 4 - Tender Offer

title: Appendix 5 - Certificate of Non Collusion

title: Appendix 6 - Declaration of Non Involvement

title: Appendix 7 - Fair Tax Declaration

title: Appendix 8 - Terms and Conditions

format: application/pdf

documentType: awardNotice

streetAddress: Electronic Postbox

description: Procurement Category Officer

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
Velotech qualified technicians
 In addition, the tenderer must be a recognised Scottish Qualifications Authority provider of SCQF and National 4 qualifications in Bicycle Maintenance or equivalent to support access to training for members of the public

type: economic

description:
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.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee City Council

description: General public services

Angus Cycle Hub CIC

locality: Arbroath

postalCode: DD11 1HR

streetAddress: 33 Market Place

scale: sme

legalName: Angus Cycle Hub CIC

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

locality: DUNDEE

status: active

description:
TUPE may apply
 (SC Ref:796652)


description:
Estates
 Pest control services (rodents and insects)
 - Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of any treatment required to keep premises pest-free.
 - Ad hoc treatments for rabbits in specific locations following University guidance on when and how this work is undertaken.
 - Sports pavilion kitchen – fly trap & rodent baiting as per residence kitchens.
 Residential Services - To encompass all residential sites at the University, including catered and self-catered halls and direct lease flats.
 - Ad hoc inspections for and treatments of rodent (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc inspection and treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of treatment (s) required to keep premises pest-free.
 - Ad hoc inspections for and treatments of bedbugs (per room). Occasional infestations of bed bugs may occur.
 Catering Services
 Electronic fly killer servicing - 4 service / maintenance visits per annum at intervals to be agreed by the university for each fly killer.
 Routine service visits / inspections to include:
 - All units are checked in location for full operation.
 - Catch tray is removed, contents are checked then emptied then catch tray is washed and disinfected.
 - Outer grilles, electric grid and ultra-violet tubes are cleaned thoroughly.
 - Unit is de-greased and made clean.
 - Unit is re-assembled and checked for full operation.
 - Ultra-violet tubes replaced annually.
 Pest control services (rodents and insects)
 8 routine service visits/inspections and treatments per annum, per unit, at intervals to be agreed by the university.
 Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past. 8 routine service visits / inspections and treatments per annum, per unit.
 Routine service visits / inspections to include:
 - Check for rats, mice, cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders in catering areas / external to kitchens.
 - A general inspection of the premises.
 - Cleaning and carrying out of any treatment required to keep premises pest-free.
 Fly screen windows
 Checking and cleaning of fly screen windows, 4 routine inspections and treatments / service visits per annum at intervals to be agreed with the university.
 Full details stated in the Procurement documents

description: University estate in St Andrews.

title: Residential & Business Services: Pest Control

description:
The University of St Andrews is seeking a supplier for preventative and reactive pest control for its Estates, Residential & Catering Services.
 The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member if the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

description: The university is likely to continue to need these services. If the requirement requires to advertise a future requirement, it will be approximately 4 months before the start of a new contract.

description: The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member of the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

description: Education

Graham Pest Control

region: UK

locality: Blairgowrie

postalCode: PH10 6NP

streetAddress: Skirmie Park, Welton Road Industrial Estate

legalName: Graham Pest Control

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:799531)


description: Potential Boiler & CH Installations

description: The initial contract period is from 1st May 2025 to 31st March 2026, with options to extend the contract (or not) solely at the Employer’s discretion on an annual basis thereafter to 31st March 2030

description:
The tender evaluation will comprise: the SPD pass/ fail, your quality score for your Contractor Design Proposals [CDP]; and the Contract Sum stated on the Form of Tender.
 The submitted SPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the specified criteria. Only those contractors who achieve an SPD pass will have their tender quality and cost considered/ evaluated.
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
 Quality- Contractor Design Proposals [CDP] scoring will be maximum 100 marks, submissions ranked in relation to the other candidates based on the Employer’s stated aspirations/ requirements and the information provided by the candidate(s). The Contractor Design Proposal [CDP] scores will be converted to a percentage, prior to weighting.. Refer Instructions to Contractors at pages 3-12 of the Specification of Works

CDP Quality

type: quality

type: price

description: Castlemilk G45

title: North View HA Gas Maintenance 2025

title: North View HA Gas Maintenance 2025

description: The work to be undertaken (hereinafter referred to as the Works) comprises the provision of a term maintenance contract for an all-inclusive comprehensive annual inspection, servicing & maintenance contract [with provisional associated replacement works, including boilers, CH systems, detectors and associated works] to approximately 616 [613 domestic tenanted, 2 office and 1 office/ store ] gas central heating installations covering all parts, labour and certification to maintain fully functioning gas fired hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted flats/ houses (which quantity may vary from time to time) in Castlemilk, Glasgow G45 as detailed in Schedule 1 which is the Contract Area

documentType: economicSelectionCriteria

title: Specification of Works

title: Schedule 1 property + boiler list

title: Schedule 7 Operatives Matrix

title: Schedule 12 Additional checks reporting form

title: Tender Pricing Schedule 2

title: Tender Pricing Schedule 2

title: Form of Tender docx

title: Schedule 11 FOI docx

title: Proforma to be used for tender to be valid

title: North View HA Gas Maintenance 2025

streetAddress: 29a Stravanan Road G45 9LY

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

performanceTerms: Refer Specification of Works

description:
Gas Safe registered at company and operative levels.
 Refer SPD and tender documents

type: technical

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

North View Housing Association

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G45 9LY

streetAddress: 29a Stravanan Road

description: Housing and community amenities

legalName: North View Housing Association

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

North View Housing Association

description: Housing and community amenities

Alba Gas Ltd

postalCode: G51 3BA

streetAddress: Unit 10, 6 Harmony Row, Govan, Glasgow

legalName: Alba Gas Ltd

description: (SC Ref:797803)

scheme: EU-OJ


title: Mainland & Bute

title: Islay

title: Mull

title: Mainland & Bute

description: The Framework may be extended for up to an additional 3 consecutive one year periods until 2029 at the option of Argyll and Bute Council, subject to satisfactory performance and product discussions with the successful Tenderers.

description: 3.1.1	Argyll and Bute Council are looking to appoint suitable suppliers to a framework for the Supply and Delivery of Coated Roadstone.

title: Islay

description: The Framework may be extended for up to an additional 3 consecutive one year periods until 2029 at the option of Argyll and Bute Council, subject to satisfactory performance and product discussions with the successful Tenderer(s).

title: Mull

description: Mainland & Bute

description: Isle of Islay

description: Isle of Mull

title: Supply & Delivery of Coated Roadstone Framework 3rd Generation

description:
Argyll and Bute Council are looking to appoint suitable suppliers to a framework for the Supply and Delivery of Coated Roadstone.
 The framework is divided into the following Lots, each Lot is to be evaluated and awarded separately:
 Lot 1 - Mainland & Bute
 Lot 2 – Islay
 Lot 3 – Mull

title: Invitation to Tender

title: Pricing Schedule

title: CB Guidance

Argyll and Bute Council

description: General public services

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Hillhouse Quarry Group Ltd.

locality: Troon

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry

legalName: Hillhouse Quarry Group Ltd.

Breedon Trading Limited

region: UKF

locality: Breedon on the Hill, Derby

postalCode: DE73 8AP

streetAddress: Pinnacle House, Breedon Quarry

scale: large

legalName: Breedon Trading Limited

title: Mainland & Bute

title: Islay

title: Mull

description: (SC Ref:799690)


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

description: Supply of Buprenorphine (Buvidal®) to NHS Scotland. The Authority has awarded this framework as a single supplier framework per line to one (1) Framework Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act.

title: Buprenorphine (Buvidal®)

title: Buprenorphine (Buvidal®)

title: Buprenorphine (Buvidal®)

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages

procurementMethod: limited

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

procurementMethodRationale: The medicine to be awarded to the framework agreement is protected by exclusive rights, including intellectual property rights, in line with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

Camurus AB

region: SE

locality: Lund

streetAddress: Ideon Science Park

legalName: Camurus AB

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

streetAddress: 1 South Gyle Crescent

description: Health

description:
The estimated value of the Framework Agreement referred to in Section V.2.4 covers the thirty-six (36) month contract duration and the twelve (12) month extension period of the Framework Agreement.
 (SC Ref:796262)


description: Caledonia Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing in Perth and these new properties form part of that programme. The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd. This contract can only be awarded to this particular operator therefore Caledonia have awarded the contract to Ogilvie Homes Ltd.

title: Acquisition of Affordable Housing (Stanley, Perth)

description: This notice is to advise that Caledonia Housing Association intends to contract with Ogilvie Homes. The contract is expected to commence in 2025 and complete in 2027.

description: This notice is to advise that Caledonia Housing Association has awarded the contract to Ogilvie Homes.

mainProcurementCategory: works

procurementMethodRationale: This contract can only be awarded to this particular operator therefore Caledonia Housing Association is using the negotiated procedure without prior publication of a contract notice.

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

Caledonia Housing Association

locality: Perth

postalCode: PH2 0PA

streetAddress: Suite 4 Saltire House, 3 Whitefriars Crescent

description: Housing and community amenities

legalName: Caledonia Housing Association

Ogilvie Homes

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House , Pirnhall Business Park

legalName: Ogilvie Homes

locality: Elgin

postalCode: IV30 1BU

streetAddress: High Street

Caledonia Housing Association

description: Housing and community amenities

description: (SC Ref:799091)


description: The works comprise the structural remedial works to return the dilapidated boundary wall to a safe state while improving the appearance of the supporting structure. The works will include earthworks to remove material to the rear of the wall, down-takings to reduce wall height and erection of new blockwork retaining wall stem and making good of footway.

title: Balnagask Motte - Reinstatement of Historical Asset (8280)

title: 8280_Appendix 3_TQA

title: 8280_Appendix 4_Selection Criteria

title: 154544-9000-_Site Plan

title: 154544-9003-A

title: 154544-9004-_Existing Retaining Wall Sections

title: Bow Top Fence Above Wall - J801021sht1

title: 154544 PCI

title: BGM-2401-ES - Balnagask Motte (env)

title: BGM-2401-TP

title: BGM-2401-TR - Balnagask Motte (tree)

title: 8280_Appendix 1&2_BoQ_FoT

title: 8280_Invitation to Tender

title: Site Utilities_compressed

title: 154544-9002-A_Proposed Sections

description: As per tender documents

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

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

description: General public services

legalName: Aberdeen City Council

name: Sheriff Court of Grampian Highlands and Islands Aberdeen

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792557.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As per tender documents
 (SC Ref:792557)


title: Lot 1 - Early Learning and Childcare Services (Including Private, Voluntary and Third Sector Settings)

description:
Lot 1 of this Flexible Framework Agreement sets out the minimum standards required from Early Learning and Childcare (Nursery) Services (including Private, Voluntary and Third Sector settings).
 To apply for this Lot Providers must:
 1) Read and review all documentation attached to this notice;
 2) Submit a completed Part A (Information and Requirements) Form; and
 3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 1
 Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

title: Lot 2 - Childminding Services

description:
Lot 2 of this Flexible Framework Agreement sets out the minimum standards required from Childminding Services.
 To apply for this Lot Providers must:
 1) Read and review all documentation attached to this notice;
 2) Submit a completed Part A (Information and Requirements) Form; and
 3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 2
 Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

description: North Ayrshire

description: North Ayrshire

title: NAC/5198 - Early Learning and Childcare Funded Providers

description:
North Ayrshire Council invites Providers to apply for this Flexible Framework Agreement to be eligible to deliver Early Learning and Childcare Funded Hours within North Ayrshire.
 The current framework (NAC/5011) expires on 31st July 2025 and as such, NAC require a new Flexible Framework Agreement to commence from 1st August 2025. The proposed Framework will be for a period of 5 years, expiring 31st July 2030.
 The terms and conditions of the Flexible Framework Agreement will be the Early Learning and Childcare Model Terms and Conditions.
 All providers who apply and meet the miniumum conditions of the Flexible Framework agreement (i.e. the National Standards & relevant legislation as noted in the attached documentation) and who accept the rates/framework terms and conditions shall be accepted to deliver funded provision through the Flexible Framework Agreement.
 Providers can apply for the Flexible Framework Agreement at any time, however to be eligible to start Funded Placements by 1st August 2025 Providers must submit their application by 8th May 2025.
 Applications recieved after 8th May 2025 will not be reviewed until August 2025 at the earliest.
 Please review the attached documentation for further information. A Question & Answer facility is available for Providers to submit enquiries related to the application process. All questions must be submitted before 1st May 2025 to ensure a response is received prior to the submission deadline.
 NAC will be holding drop-in sessions to support Providers with their applications. Members of the Early Years and Corporate Procurement Teams will be available to answer any queries you may have in relation to your application. These sessions will be held at Marress House Early Years Centre, Friars Croft, Irvine, KA11 8EE on Wednesday 26th March 2025 and Wednesday 30th April 2025. Providers are invited to drop-in at any time between 2-8pm on these dates to discuss their applications.

title: 1. General Information and Instructions

title: 2. ELC Model Terms and Conditions

title: 3. Part A - Information and Requirements

title: 4. Part B - Provider Evidence Requirements

title: ELC Checklist (info only) - can be used to help complete application.

title: 1. General Information and Instructions - Sustainable Rate information updated in Appendix 4

periodRationale: Flexible Framework Agreement established under the Light Touch Regime.

reductionCriteria: Bidders may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock 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=792536.
 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:
 The framework has been divided into lots to support SMEs to gain access to opportunities through the flexible framework. The nature of the services delivered are unlikely to be delivered through sub-contractors and therefore a sub-contract clause is not suitable for this type of services framework.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 The Flexible Framework does not provide a guarantee of work, therefore community benefits are not being made mandatory within the tender.
 (SC Ref:792536)


title: Business Travel Services

description:
Total contract length: 3 years / 36 months
 Contract start date: 1st February 2026
 Contract end date: 31st January 2029
 Any extensions: 4 x 12-month optional extensions

description:
The proposed contract period will be 3 years, with the option to extend for an additional 4 x 1 year.
 The core requirement of this project is to develop an integrated travel management platform that can handle a variety of travel-related services. The contract must have:
 -	Online and offline booking capabilities.
 -	Rail travel (including cross-channel rail services).
 -	Air travel (domestic, European, and international).
 -	Accommodation bookings (domestic, European, and international).
 - 	Dedicated Account Management, Online and Offline teams who will serve as the direct contacts.
 The need for a robust travel management system is driven by the increasing volume and complexity of travel arrangements, sustainability targets, enhanced duty of care, improved user experience and drive financial and administrative efficiencies. The objectives and goals of the UoE Sustainable Travel Policy are threefold:
 1.	Delivering on ambitious sustainability goals by reducing carbon emissions related to business travel and providing high-quality data for carbon and travel reporting.
 2.	Supporting the University's duty of care for staff and students, particularly those travelling overseas, ensuring their safety and well-being.
 3.	Providing value for money by improving cost efficiency and streamlining the administration of reimbursements within the University's large, complex organisational structure.
 This contract will be divided into 2 separate lots;
 Lot 1 – Business Travel Services - This lot provides Members with access to a fully managed service for all UK and International travel and associated services. The Member will be able to research and book using an online tool and/or via offline booking channels using a traditional call centre/agent type operation (on the lowest cost non-Premium Line telephone number). This lot will cover UK and International Air, Rail, and Hotel services; Ferry services; Eurostar; International Vehicle Hire; Visa services; and relevant professional advice to all clients.
 Lot 2 – Student Group Travel Services - This lot covers UK and International Air, Rail and Hotel / Hostel services; Ferry services; Eurostar; International Vehicle Hire; Group Travel services; and relevant professional advice to Members for student group travel.

title: Student Group Travel Services

title: Travel Management Services

title: Travel Management Services

description: The University of Edinburgh aims to establish a comprehensive Travel Management Services contract to accommodate the increasing travel spend observed year-on-year. Please read the more detailed description below.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

title: Travel Management Services

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28507. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 n/a
 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:
 Information and details can be found within the tender documents on PCS-T
 (SC Ref:798612)


description: Option for a 2 year contract extension, taking the total length of the contract to 5 years.

description:
This tender is for the provision of an integrated Payroll and Human Resources Management System with an inhouse payroll team and provision to link to the organisation’s scheduling system.
 Appendix G provides more detailed information on the System Requirements.

title: HR and Payroll Management System

title: HR and Payroll Management System

description: Provision of an integrated Payroll and Human Resources Management System with an inhouse payroll team and provision to link to the organisation’s scheduling system.

title: Invitation to tender

title: Appendix A - Tender Response Fee Bid

title: Appendix B - Tender Response Quality

title: Appendix C - Tender Response Declaration

title: Appendix D - Statement of Non-Collusion and Anti-Bribery Compliance

title: Appendix E - GDPR Third Party Processor Due Diligence Questionnaire

title: Appendix F - FOI Schedule

title: Appendix G - System Requirements

title: Invitation to tender

title: HR and Payroll Management System

description: The relevant selection criteria is included in the SPD module of this procurement exercise.

description: The relevant selection criteria is included in the SPD module.

Ark Housing Association

postalCode: EH12 9DT

streetAddress: 3 Lochside Way

legalName: Ark Housing Association

name: Edinburgh Sheriff Court & Justice of the Peace Court

streetAddress: 27 Chamber Street

Technoivity

locality: Ashford

postalCode: TW15 2LB

streetAddress: 36 Village Way

legalName: Technoivity

description: (SC Ref:799125)


description:
This VEAT notice sets out the intention of the Transport Scotland (TS) on behalf of Scottish Ministers to award to CalMac Ferries Limited (CFL) a 10-year public contract for the delivery of the Clyde and Hebrides Ferry Services (CHFS3 Contract).
 TS has undertaken an extensive review of the provision of the Clyde and Hebrides Ferry Services (CHFS). As part of that review, the current governance arrangements for CHFS are being amended. The CHFS3 Contract is going to be awarded to CFL on the basis of those amended arrangements.”
 The Public Contracts (Scotland) Regulations 2015 (as amended) (Regulations) do not apply to the procurement because TS is awarding the CHFS3 Contract pursuant to the exemption for “in-house” contractual arrangements provided for in Regulation 13(1)(a) of the Regulations.
 The scope of the CHFS3 Contract includes the provision of ferry and associated services on the CHFS network. The CHFS network covers the west coast of Scotland, from Campbeltown in the south to Stornoway in the north. The CHFS network is currently comprised of 30 ferry routes between harbours on the Scottish mainland and on islands in the Hebrides and Clyde Estuary.
 The services to be provided include but are not limited to the provision of: scheduled and unscheduled ferry services; staffing of terminals and harbour facilities; facilities for accepting reservations, issuing tickets, and other relevant documentation; marketing the operation of a common timetable, ticketing, and fares database for all routes; a website and smartphone app, seasonal timetables, a help-desk facility, and an early warning notice board for disruptions and changes due to bad weather; real-time information to passengers; the operation of variable message boards; the participation in public transport information and/or journey planning websites specified by TS; cooperation with relevant organisations and operators of other services to facilitate integrated services; the operation of a passenger recording system; the management and operation and maintenance of the vessels; additional sailings in certain circumstances; and lifeline support to the emergency services as required.

title: Clyde and Hebrides Ferry Services 3 (CHFS3) VEAT notice

description: This VEAT notice sets out the intention of Transport Scotland (TS) on behalf of Scottish Ministers to award to CalMac Ferries Limited (CFL) a 10-year public contract for the delivery of the Clyde and Hebrides Ferry Services (CHFS3 Contract).

procurementMethodRationale:
The Regulations do not apply to the procurement because TS is awarding the CHFS3 Contract to CFL on the basis of the exemption available in Regulation 13(1)(a) (award of a public contract by a contracting authority to a controlled person).
 TS is satisfied that, following the amendment of the current governance arrangements for CHFS, CFL will meet the definition of a “controlled person” provided for in Regulation 13(2) of the Regulations because:
 (a) TS will exercise over CFL control similar to that which they exercise over their own departments;
 (b) CFL will have carried out more than 80% of its activities in the relevant period in the performance of tasks entrusted to it by TS or by other persons controlled by TS; and
 (c) no other person will have direct private capital participation in CFL.
 As this award will satisfy all of the requirements of Regulation 13 meaning the Regulations do not apply, prior publication of a call for competition is therefore not needed.

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

Transport Scotland

postalCode: G2 7ER

streetAddress: 5th Floor, 177 Bothwell Street

legalName: Transport Scotland

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: The Ferry Terminal

legalName: CalMac Ferries Limited

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description:
The CHFS3 Contract has not been entered into yet. TS will observe a ten (10) day standstill period before entering into the CHFS3 Contract and TS intends to publish a contract award notice following contract signature.
 TS currently expects to enter into the CHFS3 Contract on or around 30 September 2025 and for services to commence on 1 October 2025.
 The estimated value of the CHFS3 Contract stated in this VEAT notice has been calculated based on cost estimates of providing the lifeline ferry service over 10 years.
 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=792898.
 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=792898.
 (SC Ref:792898)


description: Successful receipt of Delivery stage funding

description:
The Company wishes to appoint an exhibition design company (the “Design Company”) to provide services relating to visitor experience and exhibition design for the People’s Palace and Winter Gardens on Glasgow Green.
 The People’s Palace and Winter Garden project (the “Project”) will see the two venues reunite as one People’s Palace, include improvements to the buildings and redeveloping the museum to tell Glasgow’s social history stories.
 The Company wishes the design company to specialise in the development of museums with a community-led ethos involving the display of varied museum collections and spatial design experience involving indoor and outdoor spaces.

description: City of Glasgow

title: People's Palace Exhibition Designer

title: People's Palace Exhibition Designer

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

streetAddress: 1 Carlton Place

description:
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 attachments 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 28756. 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
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28756. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are required for the delivery of this contract.
 (SC Ref:792904)


description:
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use.
 The following is a list of requirements for using the Tail Spend Portal
 - Access to hundreds of pre verified suppliers
 - Ability to benchmark costs prior to purchase
 - Competitive pricing
 - Prices are guaranteed for 5 days
 - Full integration into Pecos by way of Punch Out Catalogue
 - Electronic Invoicing
 - Administration of Account Management
 A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)

title: Unite Tail Spend Solutions (RM6202)

title: Unite Tail Spend Solutions (RM6202)

procurementMethodRationale:
This is a call off from Crown Commercial Services Framework RM6202 Unite Tail Spend Solution.
 A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Unite Procurement UK Ltd

locality: London

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street, Covent Garden

legalName: Unite Procurement UK Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. A benchmarking exercise was carried out by GGCC using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
 Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)
 (SC Ref:793064)


description: Two one year extension options available at the sole discretion of the Council.

description: Maintenance of Traffic Signal Equipment throughout North Ayrshire, East Ayrshire and South Ayrshire.

name: Ability to Fulfil Service & Ongoing Contract Management

title: All Ayrshire Traffic Signal Maintenance

title: All Ayrshire Traffic Signal Maintenance

description: Traffic Signal Maintenance in East, South and North Ayrshire Council areas, on behalf of Ayrshire Roads Alliance and North Ayrshire Council.

description: Deadline extended to allow time to respond to questions raised.

label: Time limit

label: Conditions for opening of tenders

description: Around 6 months prior to contract end.

minimum:
Bidders must confirm that they already have or can commit to obtaining, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employers Liability Insurance: GBP 10 million (in respect of each claim, without limit to the number of claims)
 Professional Indemnity Insurance: GBP 2 million (in respect of each and every claim without limit to the number of claims, for 6 years from the date of contract completion)
 Public Liability Insurance: GBP 5 million (in respect of each claim, without limit to the number of claims)
 Products Liability Insurance: GBP 5 million (in the aggregate)
 Other Insurance:
 Contract Works Insurance (Loss or Damage to Works): Contract Value plus 50 percent
 Motor Vehicle Insurance (Amount to be determined by the Service Provider)
 Goods in Transit Insurance (Amount to be determined by the Service Provider)

description:
Bidders will be required to have a minimum 'general' yearly turnover of 220,000 GBP for the last 3 years.
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO 9001 (or equivalent), OR
 2. A quality management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Health & Safety Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. A Health & Safety policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. An Environmental management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Please refer to attached document within PCS-T, at Questions 1.74.1 and 1.76.1 of SPD for further information.

description:
Tenderers are required to hold the mandatory Qualifications for the duration of the contract and any extensions thereof:
 New Roads and Street Works Act 1991 Street Works Operative and Supervisor Qualifications.
 While electrical works are being carried out on site, the Service Provider must ensure that all persons engaged in electrical work can demonstrate that they have the necessary competencies, skills, training and experience to carry out the works in a safe and efficient manner, holding an Electrotechnical Certification Scheme (ECS) Card recognised by either the Joint Industry Board (JIB) or Scottish Joint Industry Board (SJIB).
 The Service Provider must ensure that all persons working in the vicinity of Distribution Network Operator (DNO) equipment hold certification in accordance with the G39 Model Code of Practice for Electrical Safety in the planning, installation, commissioning and maintenance of public lighting and other street furniture Issue 2 2013 published by the Energy Networks Association or any amendment thereto.
 The Service Provider must ensure that any Operatives involved in operating Mobile Elevating Work Platforms (MEWPs) must hold International Powered Access Federation (IPAF) or equivalent training certificates.
 Any Operatives involved in electrical testing and inspection must have recognised BS7671 18th Edition qualification.
 All Certification should be provided with the tender response.
 Bidders will be required to provide 2 examples that demonstrate experience that is relevant to this procurement exercise: Traffic Signal Maintenance Services for all Department for Transport (DfT) Approved Equipment. Examples should be from within the last 3 years and be of a similar scale, scope and size to this requirement. Bidders must provide contact details of referees for each experience example. Referees may be contacted to discuss the contract and the performance of the Service Provider. Any Service Provider which fails to have performed satisfactorily in the experience example may be excluded from the tender process.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

North Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28294. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are a minimum condition of this tender and will be included as scored criteria.
 (SC Ref:793107)


description:
The provision of Assistive Technology Software licensing consisting of the following product for 3 years, with 1 year optional extension, via a direct award off G-Cloud 13, Lot 2
 Cloud Software.
 -	JAWS - Enterprise licence including upgrades
 -	ZoomText - Enterprise licence
 -	Dragon NaturallySpeaking licence

title: DA0323 - Assistive Technology Licences

title: DA0323 - Assistive Technology Licences

description: Assistive Technology Licensing

description: Assistive Technology Licensing

procurementMethodRationale: Direct Award from a Framework (GCloud 13) RM1557.13 Lot 2 Cloud

University Of Edinburgh

description: Education

Phoenix Software

locality: Pocklington

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road

legalName: Phoenix Software

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:793148)


description: As terms of the agreement allow

description:
Moray Council is leading the redevelopment of the ‘Grade B listed’ Elgin Town Hall and forms part of the overarching Cultural Quarter project.
 The building is currently a thriving multi-use venue which hosts community events and touring acts. The existing auditorium is capable of hosting 550 patrons.
 The redevelopment provides a complete reconfiguration and refurbishment of the existing building and performance spaces with new specialist and state-of-the-art technical infrastructure complete with stage engineering, stage lighting and audio visual systems.
 The building will have a new inviting and modern-day foyer and entrance plaza added to the current north east elevation.
 A new build extension is also allowed to the rear of the existing building which will provide a new 90 seat studio theatre with support accommodation.. 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: Elgin

title: 181121 Elgin Town Hall Main Contractor

title: 181121 Elgin Town Hall Main Contractor

description: Timeline extension.

label: Duration Start

label: Duration End

description: Operational requirement.

minimum:
1 Employer's (Compulsory) Liability: 10,000,000 GBP
 Public Liability: 10,000,000 GBP
 Other Insurance: Insurance against Professional Indemnity Insurance
 Minimum Amount: 5,000,000 GBP
 Type: Insurance against Contractor's All Risk Insurance
 Minimum Amount: 100%
 2 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
1 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.
 2 Requirement - Other economic or financial.

minimum:
Minimum number of relevant examples: 3
 1 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described. Provide three recent examples of projects similar to Elgin Town Hall. Across your examples, you must prove experience of the following:
 NEC3/4 Contracts
 Working with Listed Buildings
 Public buildings
 Specialist installations
 Explain in what ways the examples are relevant to Elgin Town Hall and how this will inform your approach to the project.
 2 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 Considerate Constructor, Relevant CSCS Cards (Construction Skills Certification Scheme).
 And:
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 SMSTS (Site Management Safety Training Scheme) or equivalent.

description:
1 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 2 Requirement - Qualifications

Moray Council

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28565. 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:
 Bidder is to propose how they will contribute to local economic growth by working in partnership with a range of provision funded and supported by the Moray Pathways Local Employability Partnership.
 (SC Ref:793177)


status: unsuccessful

statusDetails: discontinued

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital.
 Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.. (SC784533)
 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=793231.

title: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Automatic Guided Vehicle Maintenance

procurementMethodRationale:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital. Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.
 NHSGGC will publish a voluntary ex ante transparency (VEAT) notice on PCS. In accordance with: ‘The Public Contracts (Scotland)
 Regulations 2015, SSI 2015/446 1 91(7)(a)’ , this will be published to protect NHSGGC against the risk of an ineffectiveness challenge to
 the lawful direct award of a contract.
 Additionally and in line with the practices of: Fairness; Openness and Transparency; the publication of this VEAT Notice has been
 balanced against the risk that publication of this VEAT Notice may, in fact, increase awareness of the proposed direct award and increase
 the risk of challenge.
 A VEAT was the best legal procurement route to take because the disruption as a result of installing a new system would be significant and would have wide reaching consequences impacting: Staff; Patients and Services.
 The contract will be in place until the 31/03/2030.

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

NHS Greater Glasgow and Clyde

description: Health

description: Health

Aerocom (UK) Limited

locality: Chillwell

postalCode: NG9 6RY

streetAddress: 12 Vickery Way, Chetwynd Business Park

legalName: Aerocom (UK) Limited

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=793231.
 (SC Ref:793231)


description: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital

description: NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital.

NHS Greater Glasgow and Clyde

locality: Glasgow

description: Health

description: Health

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=793243.
 (SC Ref:793243)


description: Kinghorn Fife

title: Affordable Housing Kinghorn

title: Affordable Housing Kinghorn

description: This notice is to advise that Fife Council intends to contract with Glenesk Homes to design and build 25 new homes

title: Affordable Housing Kinghorn

procurementMethodRationale:
Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of
 that delivery programme. The developer for this site has exclusive rights to the land therefore it is the requirement of the sale that the
 Design and Build contract be awarded to the developer. The contract can only be awarded to this particular operator therefore Fife Council
 are using the negotiated procedure without prior publication of a contract notice. Public Contract Scotland Regulations 2015 reg 33(b)
 (ii) Competition is absent for technical reasons
 (iii) the protection of exclusive rights, including intellectual property rights

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

Glenesk Homes Ltd

locality: GLASGOW

postalCode: G2 2rq

streetAddress: 152 West Regent Street

legalName: Glenesk Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

description: Housing and community amenities

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

description: (SC Ref:798264)


name: Darroch and Allan (Joiners & Builders) Ltd

description: 1 x optional 24 month extension

description: AWARD NOTICE FOR Planned and Reactive Building & Joinery Services for UHI Moray as described in previously published Invitation To Tender documentation.. Estimated contract value includes optional 2 year extension.

title: Building & Joinery Services - UHI Moray

title: Building & Joinery Services - UHI Moray

description: Planned and reactive Building & Joinery Services for UHI Moray as described in Invitation To Tender documentation.

title: INVITATION TO TENDER

title: APPENDIX A

title: FREEDOM OF INFORMATION

title: SUPPLY CHAIN CODE OF CONDUCT

title: TECHNICAL QUESTIONS

title: PRICE SCHEDULE

title: TERMS AND CONDITIONS

title: CODE OF CONDUCT FOR CONTRACTORS

title: Building & Joinery Services - UHI Moray

UHI Moray

postalCode: IV30 1JJ

streetAddress: Moray Street

description: Education

legalName: UHI Moray

description: Education

Heatcare Oil & Gas Ltd

locality: Keith

postalCode: AB55 5AW

streetAddress: Mansfield House, Land Street

legalName: Heatcare Oil & Gas Ltd

postalCode: IV30 6AH

streetAddress: 3 Diagonal Road Pinefield Industrial Estate

description: (SC Ref:799762)


name: Manor Estates Housing Association Limited

description: The Association may require the successful contractors to carry out additional, relevant, works over the course of the contract, including works to properties for which the Association is a factor.

description: 2 x 1 year extensions

description: Manor Estates Housing Association is Edinburgh-based with a housing stock of 1,111 Social and Mid-Market Rent properties and 3 retirement community buildings. The Association is seeking to procure a reactive repairs service which will include voids and out of hours work. It is envisaged that there will be 2 multi-trade contractors on the framework (the Association reserves the right to appoint fewer or more contractors) who will receive approximately an equal share of the work. The Association currently spends around GPB800k per annum (inclusive of VAT) on property repairs and voids. This is a 3-year contract with 2 x 1-year optional extensions. Works of a high quality, responsiveness and good working relationships are very important to the Association.. Community Benefits is essential and will be a contractual obligation.

description: Edinburgh

title: Reactive Repairs & Maintenance including Out of Hours and Voids

description: Manor Estates Housing Association is Edinburgh-based with a housing stock of 1,111 Social and Mid-Market Rent properties and 3 retirement community buildings. The Association is seeking to procure a reactive repairs service which will include voids work. It is envisaged that there will be 2 multi-trade contractors on the framework (the Association reserves the right to appoint fewer or more) who will receive approximately an equal share of the work. The Association currently spends around GBP800k per annum (inclusive of VAT) on property repairs and voids. This is a 3-year contract with 2 x 1-year optional extensions. Works of a high quality, responsiveness and good working relationships are very important to the Association.

title: Schedule 1 - Instructions and ITT

title: Schedule 2 - Specification

title: Schedule 3 - Quality and Declarations

title: Schedule 4 - Pricing Schedule

title: Schedule 4a - SOR Specifications

title: Schedule 4b - SORs

title: Schedule 5 - Terms and Conditions - draft

title: Code of Conduct

title: Equality and Diversity Policy

title: Dignity at Work Policy

title: Data Protection Policy

description: Allowing additional time for bidders due to the Easter Bank Holidays occurring during the tender period.

streetAddress: Edinburgh

description: 5 years from contract notice

periodRationale: Investment by the contractors in establishing a repairs service

performanceTerms: There are key performance indicators regarding meeting response times, right first time, keeping appointments, daily and weekly reporting, level of variations, costs, client satisfaction, resident satisfaction and community benefits delivery. Contractors will be measured on these performance indicators. If performance is not satisfactory (client's decision) then they may be suspended from the framework until they can improve their performance.

description: Contractors must hold NICEIC/SELECT at the time of bidding

minimum:
SSIP Health and Safety accreditation e.g. CHAS or Constructionline
 Minimum annual turnover of GBP500,000 in each of the last 3 years
 Insurance cover of GBP5,000,000 minimum

description:
Health and Safety
 Annual turnover in each of the last 3 years
 Employer's Liability Insurance
 Public Liability Insurance

minimum: Must be able to evidence experience of providing reactive multi-trade repairs service within the last 5 years (2 examples)

description: Relevant past experience

locality: Edinburgh

postalCode: EH14 1RW

streetAddress: 5 New Mart Place

description: Housing and community amenities

Edinburgh Sheriff Court

legalName: Edinburgh 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=793404.
 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:
 Contractors are required as part of their bid to provide details of what community benefits they will provide as part of this contract.
 (SC Ref:793404)
 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=793404


description: The proposed costs for this project must include Year 1 website hosting, support, and maintenance. It is our intention to enter into a separate annual agreement for the continued provision of these services with the appointed supplier, for a minimum term of three years.

description:
The Scottish Land Commission invites tenders from experienced digital agencies to undertake the redevelopment of our website to improve user experience, accessibility, and functionality. This project aims to enhance how we engage with stakeholders, ensuring our website is user-friendly, visually engaging, and fit for purpose.
 The current website has been in place since 2019 and requires a refresh to better reflect our strategic objectives, provide clearer navigation, and improve accessibility in line with Web Content Accessibility Guidelines (WCAG) 2.2 AA standards. The new website should offer an intuitive experience for diverse audiences, including policymakers, landowners, communities, and the general public.
 The successful supplier will be expected to work closely with the Scottish Land Commission team to deliver a modern, responsive, and scalable website that aligns with our organisational values and priorities.
 This Invitation to Tender (ITT) sets out the project requirements, procurement process, and evaluation criteria. Interested suppliers are encouraged to review the full specification and submit proposals demonstrating their expertise, approach, and value for money considerations.

title: Scottish Land Commission website, hosting and support

title: 1. Scottish Land Commission Website ITT

title: 2. ITT Questionnaire and Tender Proposal

title: 3. Pricing Schedule

title: Contractors' Terms and Conditions SLC 2024

Scottish Land Commission

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, , 10 Inverness Campus

legalName: Scottish Land Commission

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: Longman Rd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793520.
 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:793520)


description:
This is the first phase of the Graystale Road, Stirling housing development. There are 44 units planned at the site, varying in size, storeys and bedrooms. Planning permission (to develop the site) and committee approval (to commence the procurement exercise) have both been granted. This award is for the pre-construction RIBA stages (1-4) and enabling works phase. This is a critical element of a construction project, ensuring sufficient planning, designing and technical development has taken place before construction works commence.. This is a call off via Scotland Excel Framework Agreement 2121 Framework - New Build Residential Construction framework, Lot 4 - Development of 36-80 Units.
 Details relating to the progression of this requirement to RIBA stages 5 onwards will be covered by an additional award

description: Stirling

title: Graystale Development RIBA stages 1-4 including enabling works

Stirling Council

roles: buyer mediationBody reviewContactPoint

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: Housing and community amenities

description: General public services

legalName: Stirling Council

CCG (Scotland) Ltd

locality: Cambuslang

postalCode: G32 8NB

streetAddress: 1 Cambuslang road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

description:
Details relating to the progression of this requirement to RIBA stages 5 onwards will be covered by an additional award
 (SC Ref:793574)


title: Uniform and PPE

description: Public Order Uniform & PPE

title: Equipment (& Servicing where applicable)

description: Equipment (and servicing where applicable)

title: Public Order Requirements

title: Public Order Requirements

description: Public Order Requirements

title: Public Order Requirements ITT

description: Public Order Requirements

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

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

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

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=793794.
 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 Questions as per Tender Document
 (SC Ref:793794)
 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=793794


description: The Scottish Government reserve the right to extend the contract by up to 3 months. The inclusion of the option to extend is intended to mitigate any potential delays in project deliverables.

description:
The Offshore Wind Directorate (OWD) invites a tender from a suitable Service Provider to carry out eDNA analysis and metabarcoding of water and sediment samples collected from the marine environment.
 This work will feed into a project to provide clarity on the suitability of environmental DNA (eDNA) in a context of delivery of data necessary for biodiversity assessments in the marine environment. This project would also support the delivery of guidelines for consistent approaches to survey sampling design and utilisation of eDNA-based biodiversity data for environmental impact assessments for potential Marine Renewables (MR) installations.

title: OWD-Assessing environmental DNA sampling methods for environmental assessments of marine renewable developments

title: eDNA metabarcoding PIN and RFI

description: The Offshore Wind Directorate (OWD) is looking for a suitable Service Provider to carry out eDNA analysis, metabarcoding and bioinformatics of water and sediment samples collected from the marine environment. This work will feed into a project assessing the effectiveness of eDNA-based sampling for environmental assessments for marine renewable energy developments and propose guidelines for standardised sampling strategies.

performanceTerms: As detailed in the procurement documents.

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 1.0
 Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance (in a sum not less) = 1,000,000 GBP
 Professional Risk Indemnity Insurance (in a sum not less) = 1,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the
 appropriate information.
 Bidders will be required to state the value(s) for the following financial ratio(s).
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous
 financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below.

minimum:
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have
 access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include
 confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide
 evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change
 emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the
 bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on
 PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
 Supply Chain Management/Tracking Systems Used (MANDATORY)
 Environmental Management Measures (MANDATORY)
 Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburbh

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

postalCode: EH1 1L

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Contracts (Scotland) Regulations 2015.
 SPD will be scored on a pass/fail basis.
 Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 The contract award criteria will be Quality 60% Price 40%.
 Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack
 details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall.
 Tenderers are also asked to confirm:
 That they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet
 standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29351. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:799841)


description:
Dumfries and Galloway Council wish to obtain notes of interest and proposals to assist in identifying a suitable partner(s) for a sustainable development opportunity at the former Interfloor Factory Site in Dumfries.
 As part of the process to scope the potential in this project DGC anticipate interested parties to participate in preliminary market research activity in relation innovation scope, scale, buildability, affordability, and market capability.
 The site consists of the extensive former factory building, areas of hardstanding and vacant brownfield land where buildings have been demolished. It dates from the 1910s and is a Category B listed building as it is said to be the first ferroconcrete car factory built in Britain. There is a presumption in favour of its retention and sensitive conversion to a new use. Historic Environment Scotland (HES) is responsible for designating listed sites and places at a national level.
 Long term site uses would be focused on the objectives set out in the Local Development Plan for the site, which is allocated for mixed use development including residential, commercial, and leisure uses.
 Initial site investigations and studies have been commissioned by DGC and will be made available in mid-April 2025.
 The deadline for questions is COB Wednesday 16/04/2025.
 Interested parties are invited to provide case studies no later than COB Friday 02/05/2025 to Procurement.CIRW@dumgal.gov.uk
 See attached additional documents for further information.

description: Interfloor Factory Site, Heathhall, Dumfries

title: Potential Development Partnership - Interfloor Factory Site, Dumfries

title: Interfloor Factory LDP2 Development Brief

title: Interfloor Factory Market Engagement Questionnaire

title: Boundary details

title: Site Location

title:
Polite Reminder:
The deadline for market engagement questionnaire responses is COB  02/05/2025

title: Please find attached instructions to register your interest.

title: Structural Survey Document

title: Heathhall Dumfries Desk Study

title: Details of rescheduled online engagement session

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
Interested parties are invited to provide case studies no later than COB Friday 02/05/2025 to Procurement.CIRW@dumgal.gov.uk
 The deadline for questions is COB Wednesday 16/04/2025.
 See attached additional documents for further information.
 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=794086.
 (SC Ref:794086)