description: 1 x 12 Month Extension option is available.

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Licensed Contractors to undertake Asbestos removal and remediation services through a framework agreement.
 The requirements for this tender are as following:
 -Asbestos Removal
 -Asbestos Remediation Works
 -Works to be carried out following current legislation, contractor will have to ensure the correct paperwork and approvals are in place
 1)	Minor Building Works Team
 Works under GBP 10,000 (incl. VAT) in value will be a ranked framework. The first-ranked contractor will be awarded the work. If, however, the first ranked contractor cannot fulfil the work requirements in the timescale required by NHS GGC the second-ranked contractor will be approached, and so on.
 Works over GBP 10,000 (incl. VAT) in value there will be mini competition that will be carried out between all contractors who are appointed to this framework on a project-by-project basis via the Public Contracts Scotland Quick Quote facility.
 2)	The rest of NHS Greater Glasgow and Clyde
 Works under GBP 25,000 (incl. VAT) in value will be a ranked framework. The first-ranked contractor will be awarded the work. If, however, the first ranked contractor cannot fulfil the work requirements in the timescale required by NHS GGC the second-ranked contractor will be approached, and so on.
 Works over GBP 25,000 (incl. VAT) in value there will be mini competition that will be carried out between all contractors who are appointed to this framework on a project-by-project basis via the Public Contracts Scotland Quick Quote facility.

title: NHS Greater Glasgow and Clyde - Asbestos Removal and Remediation

title: Appendix A Pricing Schedule

title: Appendix B Specification

title: Appendix C Asbestos Management Policy

title: Appendix D NHS GGC TERMS AND CONDITIONS

title: Appendix E Invoice Examples

title: Appendix F KPI Template

title: Appendix G Waste Management Policy

title: Appendix H Waste Management Policy Guidance

title: Invitation to Tender

title: SPD QUESTION 4C.6

title: Appendix B Specification

description: Request from a number of bidders to extend to allow more time to submit documents.

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

description: Health

Rhodar Industrial Services Limited

postalCode: G32 8RE

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

legalName: Rhodar Industrial Services Limited

Enviraz (Scotland) Limited

postalCode: G52 4LT

streetAddress: 23-29 Kelvin Avenue, Hillington

legalName: Enviraz (Scotland) Limited

Northern Asbestos Services Limited

locality: Elgin

postalCode: IV30 8AZ

streetAddress: 8 Coxton Park

legalName: Northern Asbestos Services Limited

description:
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 Framework Agreement for the following reason:
 NHS Greater Glasgow and Clyde have not had any experiences to date where the contractor has failed to pay sub the contractor in a timely manner under this requirement. However if this was ever to occur NHS Greater Glasgow and Clyde Procurement Lead and Appropriate Estates, Asbestos Team or Capital Planning Team Stakeholders would look to resolve this matter with the contractor. Finally NHS Greater Glasgow and Clyde include clauses within our own Terms Conditions that cover requirements surrounding payment of sub contractors within 30 Days.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 It is a mandatory requirement that the potential Framework Agreement participant agree to support the concept, provision and ongoing development of community benefits provision in relation to this Framework Agreement.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows: It is a mandatory requirement that the potential Framework Agreement participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this Framework Agreement.
 Potential Framework Agreement participants is required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential Framework Agreement participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.(SC Ref:776850)
 (SC Ref:776850)
 (SC Ref:787098)


name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

status: unsuccessful

statusDetails: unsuccessful

description: The contract appointment will be for the ship recycling of MV Hebridean Isles and the recovery of specified items from the vessel. Please see the tender documents for a full description of the requirements

Service Delivery

type: quality

type: price

variantPolicy: allowed

region: UKM

title: Ship Recycling and Equipment Recovery

title: Ship Recycling and Equipment Recovery

format: text/html

documentType: contractNotice

title: Ship Recycling and Equipment Recovery

documentType: awardNotice

description: extension request by tenderer

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

scheme: COFOG

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

description:
The successful contractor and recycling facility will be approved by the UK MCA to recycle the vessel according to UK Ship Recycling Regulations.
 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, including knowledge of their emissions sources and actions to address these and should submit a 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.
 (SC Ref:792161)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

currency: GBP

status: complete

description:
Tenderers are required to provide information and costs for 3 options as follows:
 Option 1 - current service operation;
 Option 2 - enhanced service (additional aircraft expected);and
 Option 3 - enhanced service (additional aircraft and crew expected.

description:
Orkney Islands Council (the Authority) has a requirement for the provision of an Inter Island Air Service operating to the six Outer North Isles under a Public Service Obligation (PSO), which establishes the minimum frequencies and sets the maximum fare levels provided to each of the isles.
 The maintenance of scheduled air services between Orkney Mainland (Kirkwall) and the islands of Papa Westray, North Ronaldsay, Westray, Sanday, Stronsay, and Eday are essential to counter the islands peripherality, fragile economic base and depopulation of the islands. There is no rapid alternative means of transport to Kirkwall on the Orkney Mainland, and for onward connections with the Scottish Mainland. The designated services, which are currently operated by the air carrier Loganair Ltd, are essential for the maintenance of the economic and social fabric of the islands. They are used for access to essential services (e.g. educational, financial, commercial, professional, advisory and health) which cannot be provided locally; and are also used for tourism. Should these air services be withdrawn the upkeep of the airfields could be placed in jeopardy and this in turn would put at risk the vitally important air ambulance service (currently operated by helicopter) which provides the essential emergency medical link. For North Ronaldsay and Papay Westray these services are defined as lifeline services in terms of the Scottish Government criteria. In recognition of the importance of these services, subsidy is made available by Orkney Islands Council (“the Council”) to subsidise the Designated Services.. The contract value as noted at 11.2.6 is in relation to Option 1 the current services and for the contract duration of 48 months. An estimated contract value of 8,890,243 GBP is estimated to include the enhanced services. Take up of Option 2 and 3 will be subject to a Council decision following subject to Committee approval.

variantPolicy: notAllowed

description: Orkney Islands

title: Provision of Inter-Island Air Services for Orkney Outer North Isles

description: Orkney Islands Council (the Authority) has a requirement for the provision of an Inter Island Air Service operating to the six Outer North Isles of Papa Westray, North Ronaldsay, Westray, Sanday, Stronsay and Eday under a Public Service Obligation (PSO), which establishes the minimum frequencies and sets the maximum fare levels provided to each of the isles.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender Documentation

title: Structure and Format of Proposal

title: Pricing Schedule

title: Compliance Statement

title: Bidder Climate Change Plan

title: Air Services Winter Timetable

title: Air Services Summer Timetable

streetAddress: TEAMS Meeting

description: The postbox will be opened by Officers with delegated procurement in accordance with the Council's Contract Standing Orders.

description: August 2028

performanceTerms: As per the conditions of contract included in the invitation to tender documentation.

type: suitability

description: As described in the tender documentation

type: technical

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Orkney Islands Council

description: General public services

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: Lightyear Building, 9 Marchburn Drive, Glasgow Airport

scale: large

legalName: Loganair Limited

status: active

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the questions and answers section of this contract advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court or Court of Session. The award of this Contract is confirmed on the basis of Option 1 in the first instance whilst funding discussions are ongoing with NHS Orkney and Scottish Government in respect of an enhanced level of service through the introduction of a third aircraft. If successful, an enhanced option with a third aircraft is to be taken forward, depending on the level of funding awarded.The award of this Contract is confirmed on the basis of Option 1 in the first instance whilst funding discussions are ongoing with NHS Orkney and Scottish Government in respect of an enhanced level of service through the introduction of a third aircraft. If successful, an enhanced option with a third aircraft is to be taken forward, depending on the level of funding awarded. The award of this Contract is confirmed on the basis of Option 1 in the first instance whilst funding discussions are ongoing with NHS Orkney and Scottish Government in respect of an enhanced level of service through the introduction of a third aircraft. If successful, an enhanced option with a third aircraft is to be taken forward, depending on the level of funding awarded.
 (SC Ref:788035)


description: Throughout the lifetime of the Contract, the Board may request that the Contractor provides new or alternative products specific to the needs of individual patients.

description: 2 x 12 month extensions are available at the sole discretion of the Board (3+1+1).

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of oral nutritional supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Adult Oral Nutritional Supplements

title: Adult Oral Nutritional Supplements

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Appendix 2- Processing Information

title: Appendix 3 - Certificate as to Canvassing

title: Appendix 4 - Certificate as to Non-Collusive Tendering

title: Appendix 5 - Form of Offer

title: Commercial Response Document NHSL254-24

format: application/pdf

title: ITT - Adult Oral Nutritional Supplements

title: Mandatory Requirements Response ONS

title: Offer Qualification Template

title: Quality Technical Document NHSL254-24

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: Specification - Adult Oral Nutritional Supplements

title: Specification - v2. Document updated with required date of implementation completion.

title: Quality Technical Document v2- document updated to refer to correct sections of specification.

title: Procurement Timetable

title: Conditions for the Provision of Goods and Associated Services v2

title: Specification - v3.

title: Quality Technical Document V3- Updates to Q1,4,5 & 6.

title: Commercial Response Document NHSL254-24 v2

title: Adult Oral Nutritional Supplements

description: In light of outstanding clarification questions, the Board has taken the decision to extend the deadline for response by 1 week.

description: To allow bidders more time after questions have been answered and new documents uploaded.

description: The Board may wish to tender for the provision of ONS to adult patients in the community at the expiry of the initial contract term or subsequent extensions.

performanceTerms: Please refer to the ITT and accompanying documents.

description: Please refer to the Specification within the documentation provided.

mainProcurementCategory: goods

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Abbott Laboratories Ltd

region: UK

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire

legalName: Abbott Laboratories Ltd

description: (SC Ref:798662)


name: Hardies Property & Construction Consultants

name: Thomas C Stewart LLP trading as TCS Construction Consultants

title: Principal Designer

description: Option for renewal at Kingdom Housing Association's discretion for 2 X single 1 year periods.

description:
The services to be provided are identified by the clauses outlined in the ITT which reference the RICS Quantity Surveyor and
 RICS Employer’s Agent services documents for Scotland, May 2022.

title: Principal Designer

description:
Option to extend for 2 x single
 1-year periods solely at Kingdom Housing Association's discretion

description:
The services to be provided are contained in Schedule 1 (p10) of the Association for Project Safety
 Form of Appointment as Principal Designer (FOAPD/2015).
 All services in Schedule 1 are to be provided, with the exception of Part 2 Clauses 19 and 20
 regarding copies of the Health & Safety File. T

description:
The project locations will vary but in the main will be Fife, Perth & Kinross,
 Clackmannanshire and other Forth Valley areas.

title: Framework for Consultants Services for New Build Projects

description:
Introduction
 This tender exercise is being undertaken to establish a Framework of appropriately
 qualified consultants to supply Consultant services for New build and Minor work
 projects. The Framework will be for a 2-year period with the option to extend for 2 x single
 1-year periods solely at KHA discretion to a maximum of 4 years.
 The majority of our contracts are SBCC - both Design and Build and Minor Works. We also
 deliver affordable housing policy (AHP) through Golden Brick style Development
 Agreements.
 The Lots are as follows:
 Lot 1 - Employers Agent and Quantity Surveying Services
 Lot 2 - Principal Designer

title: Example performance review survey

title: Invitation to Tender

title: Terms and Conditions

title: Lot 1 Pricing schedule

title: Lot 2 Pricing schedule

title: Past experience Lot 1

title: Past experience Lot 2

title: Quality Questions Lot 1

title: Quality Questions Lot 2

title: Tender Forms

title: Updated Quality Question document for Lot 2 - new page limits

performanceTerms:
Performance Review satisfaction surveys will be completed at the end of each project to monitor the performance of Consultants. Surveys will be issued for all projects regardless of value or number of units.
 The surveys will be completed by the KHA Project Team who have been involved with the project on behalf of KHA. The surveys will be used to monitor performance across a number of different areas. An example of the survey is provided in the document named ‘Example Principal Designer Survey’.
 Any areas of concern which are raised via the surveys will be discussed as soon as possible with the appointed contact for each consultant.
 KHA will hold 6 monthly meetings with Consultants as part of our management processes.

description:
Tenderers must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.
 Tenderers should confirm that they hold the following accreditations:
 Lot 1
 Membership of Royal Institution of Chartered Surveyors (RICS) or equivalent
 Membership of Chartered Institute of Building (CIOB) or univalentnt
 Lot 2
 Membership of Contractor’s Health & Safety Assessment Scheme (CHAS) or equivalent

type: economic

minimum: Tenderers may be assessed as a FAIL and be excluded from the Procurement Process if they fail to provide a response to this question.

description: Tenderers must confirm their yearly general turnover for the past two (2) years. Where required, KHA may request evidence from Tenderers that details their annual turnover for the period stated.

minimum: Please describe your organisations relevant experience in relation to services of the nature outlined in the tender documents by detailing two examples of similar previous contracts your company has delivered in the past five years. Tenderers should complete and return the ‘Past experience’ document applicable to each lot as per the instructions provided in that document.

description:
For public supply and public service contracts only, please provide relevant examples of services carried out during the last five years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided):

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Glen Housing Association

postalCode: KY7 6TZ

streetAddress: 28 Heimdal Gardens

legalName: Glen Housing Association

Ore Valley Housing Association Limited

locality: Cardenden

postalCode: KY5 0BW

streetAddress: 114 - 116 Station Road

legalName: Ore Valley Housing Association Limited

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Forth Housing Association Ltd

locality: Stirling

postalCode: FK8 1RW

streetAddress: Kildean Business & Enterprise Hub, 146 Drip Road

legalName: Forth Housing Association Ltd

Ochil View Housing Association Limited

locality: Alloa

postalCode: FK10 1AB

streetAddress: Ochil House, Marshill

legalName: Ochil View Housing Association Limited

Kircaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: St Bryceland Avenue

legalName: Kircaldy Sheriff Court

Kingdom Housing Association Limited

description: Housing and community amenities

Fife Council

description: Social protection

description: General public services

Brownriggs

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

streetAddress: The Signature Building, 8 Pitreavie Court

title: Principal Designer

description:
Scotland Excel is acting on behalf of Kingdom Housing Association in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
 Other organisations which may call off from a framework established as a result of this tender are:
 Glen Housing Association
 Ore Valley Housing Associations
 Fife Council
 Forth HA
 Ochilview HA
 (SC Ref:786023)


title: Beauty Therapy & Hairstyling Training

name: THABTA The Hair and Beauty Training Academy

title: Business Admin, Finance & ICT Training

title: Care Training

title: Catering & Hospitality Training

title: Cleaning Training

title: Construction & Industrial Plant Training

title: Customer Service & Customer Care (Cross-Sector) Training

title: Driving Training

title: First Aid Training

title: Health & Safety Training

title: Positive Activity/PSD Training

title: Security Training

title: Warehousing & Logistics Training

title: Beauty Therapy & Hairstyling Training

description: The Buyer shall have the annual option to extend the contract for an additional year, up to a maximum of 2 additional years.

description: As stated in the procurement documents.

title: Business Admin, Finance & ICT Training

description: As stated in the procurement documents.

title: Care Training

description: As stated in the procurement documents.

title: Catering & Hospitality Training

description: As stated in the procurement documents.

title: Cleaning Training

description: As stated in the procurement documents.

description: As stated in the procurement documents.

description: As stated in the procurement documents.

title: Driving Training

description: As stated in the procurement documents.

title: First Aid Training

description: As stated in the procurement documents.

title: Health & Safety Training

description: As stated in the procurement documents.

title: Positive Activity/PSD Training

description: As stated in the procurement documents.

title: Railway Training

description: As stated in the procurement documents.

title: Security Training

description: As stated in the procurement documents.

title: Warehousing & Logistics Training

description: As stated in the procurement documents.

title: Provision of Training Services

title: Provision of Training Services

description: Provision of Training Services whereby successful trainees receive qualifications recognised and valued by employers across the relevant sector(s). The Service Provider(s) shall be responsible for the successful completion of all processes, procedures, and any other matters required for each trainee to achieve the relevant qualification(s). This includes, without being limited to: performing appropriate training and testing; ensuring each application for certification is submitted correctly and timeously; liaising with the applicable awarding body and any other relevant third party; and undertaking any other relevant action(s). As required by the Buyer, the Supplier shall also provide Training Services not formally recognised by an external awarding body.

title: Invitation to Tender

title: Tender Document

title: Terms & Conditions

title: Certificate

title: Certificate

title: Certificate

title: Qualification Envelope

title: Qualification Envelope

title: Tender Submission

title: Tender Submission

title: Information

title: Provision of Training Services

title: Provision of Training Services

description: Approximately 3 months before the end of this contract (including any applicable extension).

description: As stated in the SPD Scotland module within Public Contracts Scotland.

Jobs & Business Glasgow

streetAddress: Ladywell Business Centre, 94 Duke Street

Glasgow Clyde College

description: Education

title: Beauty Therapy & Hairstyling Training

title: Business Admin, Finance & ICT Training

title: Care Training

title: Catering & Hospitality Training

title: Cleaning Training

title: Driving Training

title: First Aid Training

title: Health & Safety Training

title: Positive Activity/PSD Training

title: Security Training

title: Warehousing & Logistics Training

description:
The total contract value has been noted against each Lot. The customer-led nature of the Buyer’s business operations means it is not possible to determine the value in respect of a specific Lot.
 (SC Ref:787446)


description: At the end of the initial contract term and subject to the mutual agreement of both parties, the contract may be extended by up to 2 x 12 month periods.

description: NES are looking to appoint a suitably qualified and competent provider(s) who has the capacity and capability to deliver this clinical skills training, including formative assessment processes, for pharmacists across all Health Boards in NHS Scotland.

Cost

type: cost

title: C002086 - National Clinical Skills Training for Pharmacists

description: As stated in the procurement documents

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

roles: reviewBody mediationBody

locality: Edinburgh

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

University of Dundee

locality: Dundee

postalCode: DD1 9SY

streetAddress: Clinical Skills Centre, Ninewells Hospital

legalName: University of Dundee

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Value is estimated and includes all possible extensions
 (SC Ref:783169)


description: The duration of the construction will be set by the complexity of the design and is only estimated within this contract notice.

description:
The City of Edinburgh Council (the Council) is looking to develop a residential led scheme on the site of the former Castlebrae High School, located in the North East Locality, off Greendykes Road.
 The site is approximately 4.36 hectares (10.77 acres) in size. The scheme has been developed to the end of RIBA Stage 2 with a preferred design identified. The current ambition for the site is to deliver 307 affordable and private for sale units. 144 social and 163 private for sale.
 The scheme is currently at pre-planning stage 2. The successful Development Partner will have an opportunity to develop the scheme for planning to ensure they have an opportunity to feed into the detail of the development.
 This development opportunity seeks to deliver an energy efficient and sustainable development that supports the Council’s aim of achieving net zero carbon by 2030.
 The Development Partner shall be engaged via a two-stage appointment:
 - Pre-Development Period (Professional Services Appointment) from RIBA 2 through the planning and developed tender design.
 - Development and Construction (Sale Agreement, Development Agreement and Construction Contract).. Please note that it is the intention of the Council to enter into a two stage appointment with the successful bidder which results from this procurement exercise. However it should be noted that the initial appointment shall be the Stage One Pre-Development Agreement, which will establish the basis upon which Stage Two would be carried out.

description:
A two stage process shall be followed.
 Stage 1 - Pre-Qualification via the SPD. The SPD asks tenderers general questions; when completing tenderers must consider statements in this Notice that detail specific requirements. Tenderers must
 a) Pass the Minimum Standards in SPD Sections 2,3,4 and 5 in the PCS-T Qualification envelope. Statements for Section can be found in III.1.1, III.1.2, and III.1.3 of this Notice.
 b) Complete the scored SPC Section 4C (Technical and Professional Ability) found in the PCS-T Technical Envelope. Statements for these questions can be found in Section III.1.3 of this Notice.
 Section 4C will be scored as per the scoring methodology detailed below.
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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.
 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.
 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.
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.

title: PIN Questionnaire

title: Castlebrae Summary Document

description:
The City of Edinburgh Council (the Council) is looking to develop a residential led scheme on the site of the former Castlebrae High School, located in the North East Locality, off Greendykes Road.
 The site is approximately 4.36 hectares (10.77 acres) in size. The scheme has been developed to the end of RIBA Stage 2 with a preferred design identified.
 This development opportunity seeks to deliver an energy efficient and sustainable development that supports the Council’s aim of achieving net zero carbon by 2030.

procurementMethod: selective

description:
The Council will disqualify any Candidates who:
 - Fail to comply with the requirements of the Public Contracts (Scotland) Regulations 2015;
 - Fail to meet any of the mandatory criteria described in the SPD;
 - Fail to provide a satisfactory response to any questions in the SPD or inadequately or incorrectly completes any question;
 - Submit an SPD after the deadline; and
 - Provide false or inaccurate information.

description:
- Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 (for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016 (below OJEU threshold).
 - Part IV: Selection criteria - B: Economic and Financial Standing – Question 4B.1 - Bidders are required to have a minimum “general” annual turnover of 170m GBP for the last two financial years.
 Where a Bidder does not have an annual turnover of this value, the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
 - Part IV: Selection criteria - B: Economic and Financial Standing – Question 4B.4 - Bidders will be required provide the following information in response to 4B.4:
 - Current ratio for Current Year: 1.20
 - Current ratio for Prior Year: 1.20
 The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.20. Where a Bidders’ current ratio is less than the acceptable value, the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
 - Part IV: Selection criteria - B: Economic and Financial Standing – Question 4B.5 - Bidders are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - a. Employers (Compulsory) Liability Insurance - 10m GBP each and every claim
 - b. Public and Products Liability Insurance – 10m GBP each and every claim
 - c. Contractors All Risk – Contract Works insurance with a Limit per Contract of not less that the value of the works plus 15%
 - d. Professional Indemnity Insurance – 5m GBP in the aggregate
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Bidder from the competition.

minimum:
Question 3 – Health and Safety & Site Security – 20%
 Please provide a case study of a similar size, scale and complexity to the Former Castlebrae High School Residential Scheme which focuses on and demonstrates the competencies of your organisations with regards to health and safety and site security. The case study must be for projects completed within the last 10 years.
 Please provide details of the personnel response for on-site health and safety and site security on the relevant case study. Please provide a CV for each of these individuals detailing their experience and qualifications in their respective fields.
 Please also provide the following details as part of both case studies:
 -Customer details;
 -A description of the works and/or services delivered;
 -Details of how health and safety was promoted on site and communicated to on-site workers;
 -Details of any health and safety standards that were adopted;
 -The approach taken to securing the site;
 -Details of any security specific standards that were adopted;
 -The specific measures that were put in place for liaising with key stakeholders and the local community on these issues and how you kept them up to date with site progress etc; and
 -Any health and safety issues that arose, how they were addressed and lessons learnt.
 Higher marks shall be allocated to responses which address the points noted in turn as well as demonstrate a culture of health and safety within your organisation as well as both successful and well considered site security arrangements.
 Responses are limited to 6 pages (excluding images).

description:
Part IV: Selection Criteria - Technical and Professional Ability – Question 4C.1 –
 Question 1 – Previous Delivery Experience – 40%
 Please provide two case studies that demonstrate your organisation’s experience of delivering projects of a similar size and complexity to the Former Castlebrae High School Residential Scheme. These case studies must be for projects completed within the last 10 years.
 Please also provide the following details as part of both case studies:
 -Customer details;
 -Contract values – initial estimated value & turn out value; and
 -Programme dates – initial programme & actual.
 Please also provide a statement for each of the following items relative to one case study:
 -A description of the works and/or services delivered;
 -Details of the site complexities that were faced on the project and how these were managed and either mitigated or resolved;
 -The construction methodologies used on the project;
 -The quality control approaches;
 -The quality management approach that was adopted and any software/tools used;
 -The process followed for the management of aftercare and reporting of defects;
 -The approach taken towards defects rectification;
 -The approach taken to manage key sub-contractors;
 -Details of the community benefits package that was delivered;
 -What added value your organisation delivered through its involvement in the project; and
 -Details of any lessons learned related to any of the bullet points noted above and how these have been implemented into future works.
 Higher marks will be allocated to submissions which fully address all the points noted in turn and detail lessons learnt under each section. Tenderers should evidence experience of successful delivery of housing works of a similar size and complexity, which feature both private and affordable housing. Responses should demonstrate robust quality control, management and defects resolution Added value should be aligned to the site objectives of the case study projects and these objectives made clear in the response.
 Responses are limited to 8 pages (excluding images).
 Question 2 – Previous Design Experience – 40%
 Please provide a case study that demonstrates your organisation’s experience of designing projects of a similar size, scale, and complexity to the Former Castlebrae High School Residential Scheme. This case study must be for a project completed within the last 10 years.
 Please also provide the following details:
 -Customer details;
 -Contract values – initial estimated value & turn out value; and
 -Programme dates – initial programme & actual.
 Please also provide a statement for each of the following items:
 -A description of the services delivered;
 -A description of your design management approach which demonstrates high quality design taking account of affordability of the scheme as well as management and maintenance costs;
 -Details of your approach to appointing the design team;
 -The approach taken to manage the design team appropriately;
 -Details of your approach to the landscape architecture, ensuring optimum use of space;
 -Approach to designing well connected travel routes throughout the development;
 -The approach taken to identifying risks and the management and mitigation of these;
 -Details of your communication approach with the client;
 -How community and other external stakeholder engagement was managed at the design stage; and
 -What added value your organisation delivered through its involvement in the project.
 Higher marks will be allocated to submissions which fully address all of the points noted in turn and evidence experience of successfully designing housing works of a similar size and complexity, which features both private and affordable housing. Tenderers should evidence robust management of the design team, the design process, communication, and engagement. Added value should be aligned to the site objectives of the case study projects and these objectives made clear in the response.
 Responses are limited to 8 pages (excluding images).

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

roles: reviewBody reviewContactPoint

streetAddress: Sheriff Court House, 27 Chambers Street

title: CT1504 - Castlebrae Residential Development

description:
The City of Edinburgh Council (the Council) is looking to develop a residential led scheme on the site of the former Castlebrae High School, located in the North East Locality, on off Greendykes Road. The site is approximately 4.36 hectares (10.77 acres) in size. The scheme has been developed to the end of RIBA Stage 2 with a preferred design identified.
 The Council is considering procurement options for the site in order to identify the most appropriate route to market for the delivery of this opportunity.
 The current ambition for the site is to deliver 307 affordable and private for sale units.

documentType: plannedProcurementNotice

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29003. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council aims to maximise the social, economic and environmental benefits from its procurement (known as ‘Community Benefits’) by incorporating Community Benefit clauses within its contracts. These benefits are delivered by suppliers in addition to meeting the core requirements of the contract.
 Types of community benefits which the Council would like to include within this contract may include, but are not limited to:
 - targeted recruitment and training e.g. jobs, training, work experience, job shadowing opportunities, apprenticeships for young persons and unemployed individuals
 - supported employment for people with disabilities or other disadvantaged groups
 - promotion of job opportunities through local agencies
 - training for existing workforce, particularly in relation to traditional skills such as stone masonry, leadwork and slating
 - mentoring – suppliers offering support and guidance to local organisations and individuals
 - suppliers using community venues and other community services
 - promotion of certain supply chain subcontractors (Small to Medium Enterprises, enterprises, supported businesses, Third Sector Organisations);
 - the staff of suppliers undertaking volunteering within communities;
 - community enhancement - resources provided for community facilities (e.g. playgrounds, habitat enhancements, environmental improvements) and initiatives (e.g. energy efficiency);
 - outreach and education opportunities within the community to those associated with or impacted by the types of service provided e.g. promoting careers in construction and trades or care and support to local schools;
 - sponsorship of local organisations;
 - community consultation, engagement and strengthening of community relations; and
 - equal opportunities in terms of the supplier’s staffing and access to services.
 Further information on Community Benefits shall be communicated as part of Stage 2 – Tender Stage, however the successful Contractor will be expected to deliver Community Benefits as part of both the pre-development period and the construction period.
 (SC Ref:796469)


description:
It is expected that these services will be required from 13th January 2025 for an initial period of 2 years, with West College Scotland having the option to extend twice, for up to 12 months each time.
 Extensions will be at the sole discretion of West College Scotland, subject to satisfactory performance and budget.
 The contract will be renewed upon expiry.

description:
This requirement is for maintenance and repairs to CCTV, Fire Alarm and Intruder Alarm Systems at West College Scotland, and the campuses at Paisley, Clydebank and Greenock.
 A 365-day service, 24-hour reactive maintenance/repair service is required for all Systems detailed within the specification and tender documents. The maintenance plan will consist of Planned and Reactive Maintenance.
 Planned Preventative Maintenance (PPM)
 A contractor is required to carry out all statutory/mandatory testing and inspections of all relevant assets, as detailed in the Asset Registers (and all relevant updates). The contractor must be aware of and adhere to industry standard guidelines and legal requirements of compliance for each of the elements within the PPM aspect of the contract.
 Reactive Maintenance
 A reactive maintenance service will see contractors called out by the Estates team for critical and non-critical reactive requirements.
 The Clydebank College campus has a ADT managed protocol system. The Paisley Campus has a Honeywell GENT managed protocol system. Contractors MUST be able to service and repair all managed protocol systems.. 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: West College campuses at Paisley, Clydebank and Greenock.

title: Maintenance and Repairs to CCTV, Fire Alarm and Intruder Alarm Systems at West College Scotland

description: West College Scotland requires a single contractor to provide CCTV, Security Alarm and Fire System Maintenance for existing systems at each of its campuses at Paisley, Clydebank and Greenock.

description:
Estimated timing for further notices to be published:
 September 2028

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or membership.

description:
Bidders will be required to have a minimum yearly “general” turnover of (120,000) GBP for the last 3 years in the business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Professional Risk Indemnity: GBP 5 Million
 Employer's (Compulsory) Liability: GBP 10 Million
 Public Liability: GBP 10 Million
 3rd Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope - minimum of 75% of the annual contract value (GBP 45,000). Unsatisfactory experience will result in exclusion from the tender process.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively.
 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.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 NSI Silver or Gold Certification - or approved equivalent
 Please provide details of the environmental management measures which the bidder will be able to use when performing the contracts:
 Bidders will be required to provide assurance 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.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

West College Scotland

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Education

legalName: West College Scotland

Glasgow Sheriff Court

locality: Glasgow

legalName: Glasgow Sheriff Court

West College Scotland

description: Education

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

scale: sme

legalName: Dalkia Scotshield Limited

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN
 ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS
 OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related
 scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief
 Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S
 management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your
 company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 4b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing
 incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN
 ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy
 regarding environmental management, see attachment at SPD question 4D.2.
 (SC Ref:787393)


description: Option to extend the contract in total by up to 24 months via a single or multiple extensions.

description: Up to 24 months extension options

description: Provision of council banking services for the following three councils, Aberdeenshire Council, Aberdeen City Council and The Highland Council. Each Council will have their own contract with the winning bidder.

description: Aberdeen City, Aberdeenshire and Inverness

title: Banking Services

title: Banking Services

description: Provision of Banking Services for Council(s)

title: ITT Banking Services

title: Appendix 1 - Scope of Requirements

title: Appendix 1 - App A SOR Authority Specific Information

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: Clarification Questions from previously cancelled tender

title: Banking Services

description: Provision of Banking Services for Aberdeenshire, Aberdeen City and The Highland Councils

acceleratedRationale: This is a re-tender of a previously published open tender which was advertised for the full duration required.

streetAddress: Aberdeen

description: May 2029

performanceTerms:
Bidders must be able to provide an Account Representative, who will be the primary point of contact between the Bidder and the Council. Contract management and performance review provisions are further detailed below:
 The Council will review the performance of the Services from time to time to ensure that they continue to meet the requirements of the Council. The quality of the Services shall be measured by the extent to which they accord with the standards and timescales included within the Specification and the Response and to accepted professional standards.
 Routine Contract Performance meetings will take place between the Supplier and the Council every 3 months. The Account Representative will be required to attend these. The frequency of these meetings may be adjusted if required. Ad-hoc meetings may be convened by the council where considered necessary to ensure that the Service is performed in accordance with the statement of requirements and regulatory requirements.

description:
Question 4A.1 – Bidder is required to provide a certificate from the registrar of companies stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.
 Must be regulated by the FCA.
 Question 4A2A and 4A2b

description:
Question 4.B.5.1 - It is a requirement of this contract that bidders hold, or can hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance minimum of GBP5m
 Public Liability Insurance minimum of GBP5m
 Professional Indemnity Insurance minimum of GBP5m
 Question 4B.6 - The Authority will use the independent credit scoring organisation, Creditsafe, to check the financial status of the Bidders. To minimise risk of failure, the desired risk score should be ‘Below Average Risk’ as a minimum. The Council will take a view on the risk to the project should your credit rating fall below this and may involve further detailed financial checking/assessment.

minimum:
Question 4C.1.2 – Bidders will be required to be provide 3 examples that demonstrate that they have relevant experience to deliver the service as described in part II.2.4 of the Contract Notice and Appendix 1 of the ITT.
 Questions 4C.6 Must be FCA approved/Regulated
 Question 4C.7 – Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 -Compliance with all current and foreseeable waste legislation where the Waste Hierarchy is not undermined, including the Waste (Scotland) Regulations 2012.
 -Compliance with the requirements of the appropriate Environment Agency and Planning Authority and in accordance with Waste Management Licences, Pollution Prevention and Control (PPC) permits, Planning Conditions, and all other statutory obligations and legal permits, permission and consents which apply for such provision.
 -	Should any recyclables need to be exported the Contractor shall guarantee that any recyclables to be exported are done so in accordance with Annex 2 of the Council Regulation (EEC) No. 259/93 on the supervision and control of shipments of waste within, into and out of the European Community (the “Green List”) or any subsequent updates or additions to this legislation during the Contract Period.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant plant or technical equipment to deliver the requirements detailed in II.2.4 of the OJEU Contract Notice and Appendix 1 of the ITT.
 Question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Question 4D.1 – The bidder must have the following:
 Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records; and
 A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Question 4D.2 - The bidder must have the following:
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
Question 4C.1.2 – relevant experience
 Question 4C6 Educational and professional qualification
 Question 4C.7 – environmental management measures
 Question 4C.10 - Subcontract, if so, for what proportion of the contract.
 Question 4D.1 – Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
 Question 4D.2 - A regularly reviewed documented policy regarding environmental management

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

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

legalName: The Highland Council

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff court

legalName: Aberdeen Sherriff court

Aberdeenshire Council

description: General public services

The Highland Council

postalCode: IV3 5NX

description: General public services

Aberdeen City Council

description: Housing and community amenities

Clydesdale Bank PLC

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

description:
The commercial evaluation took account of estimated interest generated by interest bearing accounts to be supplied as part of this contract. The contract value in this notice does not include this.
 (SC Ref:786330)


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract awarded is a Services contract.
 The procurement is a governed by the Public Contracts (Scotland) Regulations 2015.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services to cover mechanical, electrical and fabric maintenance. Contract covers a range of statutory, emergency and re-active maintenance.

title: Checklist

description: Hard Facilities Management Services will cover mechanical, electrical and fabric maintenance. The contract covers a range of statutory, emergency and re-active maintenance.

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

minimum: As per 4C1.2 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Robertson Facilities Management (FM)

postalCode: FK9 4TZ

streetAddress: Castle Business Park

legalName: Robertson Facilities Management (FM)

description: (SC Ref:801055)


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

title: Growth Hormone Daily Dose

title: Growth Hormone Long-Acting

title: Growth Hormone Long-Acting

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Growth Hormone (Long Acting) to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per product line.

title: Growth Hormone Daily Dose

description: Supply of Growth Hormone (daily dose) to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework.

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 2014.

title: NP49024 Growth Hormone

title: NP49024 Growth Hormone

description: This Framework Agreement is for the supply of Growth Hormone to health boards across NHS Scotland.

title: NP49024 Growth Hormone

reviewDetails: 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.

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

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

legalName: Sheriff Court House

description: Health

Merck Serono Limited

locality: Middlesex

postalCode: TW14 8HA

streetAddress: 5 New Square, Bedfont Lakes Business Park , Feltham

legalName: Merck Serono Limited

Novo Nordisk Ltd

region: UKJ

locality: Gatwick

postalCode: RH6 0PA

streetAddress: 3 City Place, Beehive Ring Road

legalName: Novo Nordisk Ltd

Pfizer Ltd

locality: Tadworth

postalCode: KT20 7NS

streetAddress: Walton Oaks, Dorking Road

legalName: Pfizer Ltd

Sandoz

locality: Camberley, Surrey

postalCode: GU15 3YL

streetAddress: Park View,  Riverside Way, Watchmoor Park

legalName: Sandoz

title: Growth Hormone Daily Dose

title: Growth Hormone Long-Acting

description:
The estimated value(s) referred to in Section II.1.5 [and within all Lots] cover(s) the thirty six month contract duration and the 12 month extension period of the framework agreement.
 (SC Ref:784209)


description: Delivery of Phase 8 Landfill Capping and Restoration Works

description: Moray

title: 18/1093 Phase 8 Landfill Capping and Restoration Works

streetAddress: Moray

performanceTerms:
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 or
 Environmental Policy

minimum:
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.
 Employer's (Compulsory) Liability: 5,000,000 GBP (FVE MILLION POUNDS STERLING)
 Public Liability: 10,000,000 GBP (FVE MILLION POUNDS STERLING)

description:
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 confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
Bidders are require to provide examples of previous experience in delivering similar works
 Requirement: Minimum of 2 example applied from within the past 5 years

description: 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.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Priority Construction Ltd

locality: Dublin

streetAddress: 162 Clontarf Road, Dublin 3

legalName: Priority Construction Ltd

description:
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 3. Health and Safety Procedures
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 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 Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
 (SC Ref:787107)


description:
The procurement will be conducted in accordance with the Restricted Procedure.
 First Stage: Selection and Shortlisting (Selection Stage)
 A Selection Stage exercise will be carried out. Successful bidders at this stage will be eligible to progress to the Award Stage.
 Bidders are required to complete the SPD and provide all information requested.
 Where the bidder relies on consortium members or subcontractors for more than 20% of the likely contract value, a completed SPD response from these consortium members or subcontractors must be submitted.
 Relevant evidence and certificates to support declarations in the SPD must be submitted with the SPD.
 A maximum of up to 5 applicants will be shortlisted to go forward to the Award Stage of this competition.
 Second Stage: Invitation to Tender (Award Stage)
 Bidders successful at the Selection Stage will be invited to participate in the Award Stage.
 The general award criteria will be based on a combination of price and quality. Specific percentage weightings for each will be published in the Invitation to Tender document for the Award Stage exercise. The quality sub-criteria will include: Health and Safety, Environmental, use of Local Suppliers and matters relating to delivery of the works e.g. Organisation, Personnel, Methodology and Programme.
 The weightings of sub-criteria for the Quality submission will be included in the Invitation to Tender document for the Award Stage exercise.

name: Methodology, Programme & Quality Control

description:
Kishorn Port & Dry Dock
 Kishorn
 Strathcarron
 IV54 8XA

title: Kishorn East Reclamation and Dry Dock Enlargement

description: Kishorn Port Limited own and operate the Dry Dock facility at Kishorn. The existing Dry Dock is to be enlarged by forming a cutting 100m long and 60m wide into the rock foreshore. The rock material blasted and removed will be used to reclaim 8.5 hectares of foreshore land to the east of the Dry Dock. Access roads are to be repositioned around the new works. The Contractor will design the blasting elements of the Works.

title: SPD Briefing Information

Kishorn Port Limited

locality: Dingwall

postalCode: IV15 9HA

streetAddress: Royal Bank Buildings, High Street

legalName: Kishorn Port Limited

Sherrif Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Sherrif Court

RJ McLeod (Contractors) Ltd

postalCode: G32 8XT

streetAddress: 2411 London Road

legalName: RJ McLeod (Contractors) Ltd

description: (SC Ref:802176)


description:
Event Management Services are required to support the planning of the Clyde Chorus. It is a multi-venue, multi-genre music event taking place in various established and bespoke venues along the River Clyde.
 Taking place in May 2025 celebrating Glasgow’s musical talents, the team require the services of an event management company to support all elements of the successful delivery to include but not limited to, event project management, site services, stewarding, ticketing and promotion and licensing, catering and waste and health and safety.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow City

title: The Provision of Event Management Services for Glasgow 850 Clyde Chorus Event

streetAddress: Glasgow City Chambers

performanceTerms: No KPI's only Outputs and Milestones

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

minimum:
Glasgow City Council’s Insurance Requirements are-
 Employer’s Liability
 The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of a minimum TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Liability
 The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
 The standard requirement for Glasgow City Council is:
 Professional Indemnity
 The organisation shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum of TWO MILLION (2,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Question Reference: 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows-
 Trading Performance Ratio
 An overall positive outcome on pre-tax profit over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Bank Debt/Net Worth
 Service Providers must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method:
 Current Ratio
 Range	Score
 0.00 to 0.80 	0
 0.81 to 0.90 	1
 0.91 to 1.00 	2
 1.01 to 1.10 	3
 1.11 to 1.20 	4
 1.21 and above 	5
 Leverage Ratio
 0.01 to 19.99 	5
 20.00 to 39.99 	4
 40.00 to 59.99 	3
 60.00 to 79.99 	2
 80.00 to 100.00 	1
 Question Reference: 4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that-
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts. Service Providers who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Service Providers who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the Service Provider is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Service Provider in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 Service Providers who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Bidder no longer meet the requirements set out in this SPD.
 Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: General public services

DF Concerts

streetAddress: 272 St Vincent Street

legalName: DF Concerts

streetAddress: PO Box 23, 1 Carlton Place

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Bidders must note the implications FOI legislation and ensure that any info they wish the council to consider withholding is indicated. (NB the council does not bind itself to withhold this info). Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer within the Tenderers Amendment statement on PCS-T. Prompt Payment - The successful tenderer shall, as a condition of being awarded, be required to demonstrate to the council's satisfaction that all funds due permitted sub-contractors are paid timeously and as a minimum, invoices rendered by subcontractors shall be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors. Bidders will be required to complete the prompt payment statement and Non-collusion statement within PCS-T. All bidders will be required to sign an Insurance Mandate within PCS-T. If is not signed and returned the council reserves the right to request copies of certificates at any point during the contract period. The terms and conditions is located within the buyers attachment area of PCS-T.
 (SC Ref:788976)


title: GGC0920 Oral Health Distribution

description: 3 x 12 months

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
 For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years. Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
 The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools. Products are required to support this programme.
 NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
 Childsmile Programmes
 Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
 - Childsmile Core Programme
 - Childsmile Community & Practice

title: GGC0920 Oral Health Distribution

title: GGC0920 Oral Health Distribution

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
 For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years. Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
 The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools. Products are required to support this programme.
 NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
 Childsmile Programmes
 Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
 -Childsmile Core Programme
 -Childsmile Community & Practice
 -Childsmile Nursery and School
 -Childsmile Ante natal (NHSGGC only)
 Further information on Childsmile is available at: www.childsmile.nhs.scot

title: GGC0920 Oral Health Distribution

title: GGC0920 Oral Health Distribution

description:
With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
 Current Ratio (Liquidity Ratio)
 (Total Current Assets divided by total current liabilities)
 The acceptable range for this financial ratio is:
 >0.99
 With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
 Net Profit Margin
 (Net profits divided by revenue x 100)
 The acceptable range for this financial ratio is:
 >0 (i.e positive)
 Minimum Level(s)
 With reference to SPD question 4B.5.1a it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Professional Indemnity Insurance = GBP2m
 With reference to SPD question 4B.5.1b it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
 With reference to SPD question 4B.5.2 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP5m

description:
With reference to SPD question 4C.1.2 Bidders are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.
 Minimum level(s) of standards required:
 With reference to SPD question 4D.1, Bidders must evidence a regularly reviewed and documented policy for Health and Safety (H&S) management endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of
 your operations and set out your company's responsibilities of health and safety management and compliance with legislation. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
 With reference to SPD question 4D.1, Bidders should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

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

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Storage UK Ltd

locality: Bonnybridge

postalCode: FK4 2BN

streetAddress: Seabegs Road

legalName: Storage UK Ltd

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

title: GGC0920 Oral Health Distribution

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: There is no change to the service as the contract value was typed incorrectly.

description: This modification is in connection with the Original Award Notice - Document ID No. 787981 published on 21/01/25. The contract value on the original award notice was typed incorrectly as GBP 28,098,700.00 but it should have read GBP 280,987.00.

periodRationale: 2 years with the option to extend for 3 x 12 months

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27572. 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:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 A non-scored community benefits question will be asked as part of the ITT
 (SC Ref:799311)