description: All details within Statement of Requirements document.. All details within Statement of Requirements document.

title: Proposed Borgie Common Grazings Peatland Restoration, Highlands & Islands

title: Amendment to Section Two - Instructions to Tenderers, Timetable for Submission of Quotes

title: Amendments to Section One, Section Three, and Section Eleven of the Statement of Requirements.

title: Additional information provided as a result of the Tenderer's Site Visit held on 2nd April 2025.

streetAddress: Online

description: Use of PCS Post Box, coordinated by Flow Country Restoration Ltd.

performanceTerms: All details included within Statement of Requirements document.

Flow Country Restoration Ltd

locality: Golspie

postalCode: KW10 6UB

streetAddress: The Links, Golspie Business Park

description: Environmental protection

legalName: Flow Country Restoration Ltd

Inverness Sheriff Court

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

description:
A contract will only be awarded if the project's Peatland ACTION funding application is successful.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793860.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793860)


measure: bids

description: 1 x Solution Architect

currency: GBP

title: Award of Interim IT Staff Services Framework - Solution Architect

description: 1 x Solution Architect

mainProcurementCategory: services

scheme: CPV

description: Supply services of personnel including temporary staff

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Ross MacArthur Contractors

locality: Dunoon

postalCode: PA23 8TN

streetAddress: Blairmore farm

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Venesky Brown Ltd

locality: Edinburgh

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Trossachs Ecology

locality: Aberfoyle

postalCode: FK8 3SY

streetAddress: Hill Cottage

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

name: Eville & Jones (Commercial Services) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House

name: Mistev Export Health Certification Limited

postalCode: EH16 6UY

streetAddress: 10, Howden Hall Loan

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Pat Munro Construction Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

Aberdeen Marine Services Ltd

locality: Kilmarnock

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

Sharp Business Systems Uk Plc

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Alan Ross

Chiptech International Limited

locality: Lancaster

postalCode: LA1 1PW

streetAddress: Palatine Hall

name: Chubb Fire & Security Ltd (Quick Quotes)

locality: Blackburn

postalCode: BB1 2PR

streetAddress: Shadsworth Road

Bucher Municipal Limited

locality: Dorking, Surrey

postalCode: RH4 1XF

streetAddress: Curtis Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

name: HUB Parking Technology a Business Unit of FAAC (UK)

locality: Basingstoke

postalCode: RG24 7NG

streetAddress: HUB Parking Technology

Howell Marine Consulting

locality: morpeth

streetAddress: high hauxley

West Lothian Council

postalCode: EH54 7BL

streetAddress: West Lothian Council

name: Building Services Surveying and Estimating

Integrated Environments Ltd

locality: Carluke

postalCode: ML8 4HA

streetAddress: Integrated House

Procast Building Contractors Ltd.

locality: Hamilton

postalCode: ML3 6RU

streetAddress: 4 Alness Street

G McNaughton & Son (Plant Hire) Ltd

locality: Lochgilphead

postalCode: PA31 8RR

streetAddress: Site 20

Clyde Scaffolding Ltd

postalCode: G65 9JX

streetAddress: 20A Garrell Road

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Spectrum.Life

locality: Dublin

name: Judicial Appointments Board for Scotland

postalCode: EH12 5JZ

streetAddress: Thistle House; 91 Haymarket Terrace; Edinburgh; EH12 5JZ

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

name: Hanover (Scotland) Housing Association Ltd

IDEAGEN Ltd

streetAddress: 1 Mere Way Ruddington Fields Business Park Ruddington

The Diffley Partnership Limited

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

name: Leith Creative Agency Ltd (T/A Leith Agency)

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

name: EJ Parker Technical Services (Scotland North) Ltd

name: Dentsu Creative, a trading division of Dentsu UK Ltd

name: Supplier Development Programme /South Lanarkshire Council

name: YNG Media Group Ltd operating as Speakeasy Productions

GVAV

streetAddress: Unit 4C, Bergen Close, Tyne Tunnel Industrial Estate

name: APUC Limited on behalf of Sabhal Mor Ostaig

AtkinsRéalis UK Limited

name: AtkinsRéalis UK Scotland Excel Buildings

name: Crown Office and Procurator Fiscal Service


rel: canonical

status: active

description:
City Building on behalf of it's client, Glasgow City Council (GCC), is looking to appoint a steelworks contractor in support of works for the redevelopment of the city's Easter Queenslie waste depot.
 A major revamp of the site is seen as vital to Glasgow City Council’s plans to improve recycling in the city.
 Currently, Glasgow’s recycling rate is reported at 27.2% — one of the lowest in Scotland. The plans include a new material recovery facility (MRF), which would handle items such as plastic containers, bottles, cans, paper and cardboard.
 This procurement is for the steelworks package. The design, build and install of the steelworks package as per the issued specifications.
 Full details will be included in the tender pack.

variantPolicy: notAllowed

description: Glasgow and surrounding area.

title: CBG254 - Easter Queenslie Redevelopment - Steelworks

format: text/html

description:
City Building on behalf of it's client, Glasgow City Council (GCC) is looking to appoint a steelworks contractor in support of works for the redevelopment of the city's Easter Queenslie waste depot.
 A major revamp of the site is seen as vital to Glasgow City Council’s plans to improve recycling in the City.
 Currently, Glasgow’s recycling rate is reported at 27.2% — one of the lowest in Scotland. The plans include a new material recovery facility (MRF), which would handle items such as plastic containers, bottles, cans, paper and cardboard.

documentType: contractNotice

performanceTerms: KPI's outlined in tender documents and the conditions of contract for this are Standard Building Sub-Contract With Sub-Contractors Design Agreement - 2016 Edition for use in Scotland

reviewDetails:
City Building (Glasgow) LLP must, by notice in writing as soon as possible, after the decision has been made,inform all bidders and candidates concerned of its decision to award the contract. City Building (Glasgow) LLP 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 notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP 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 City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract 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 City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building (Glasgow) LLP must respond within 15 days. Economic Operators
 should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethod: open

type: suitability

description: All works to meet the issued specifications.

type: economic

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation
 and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies which are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial
 requirements stipulated above.
 City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 The insurance requirements are noted below –
 Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least TEN MILLION POUNDS STERLING (GBP10,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Professional Indemnity
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further 12 years on completion of their service, Professional Indemnity insurance to the value of a minimum FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Contract Works insurance to at least the value of the contract.

type: technical

description:
Selection Criteria - SPD Question 4C.1.1
 SPD Statement
 “For works contracts only, please provide relevant examples of works carried out during the last fives years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided):”
 CBG’s guidance for this question is detailed below:
 Provide three relevant examples from within the last five years that demonstrate your organisation has the relevant and necessary skills, expertise, and experience to deliver the service required by CBG.
 For each relevant example the following information should be provided but is not limited to –
 1	an overview of the contract including customer name, contract start and completion dates and contract value.
 2	a description of the scope of the requirement and works/service provided by you demonstrating experience in the lot applied for the same or similar in scope to CBG’s requirement.
 Your response to this question (which includes point 1 and 2) should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11), photographs, figures, and diagrams.
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
 Please upload your response limited to 2 A4 pages for each.
 There are 3 examples required for this question. Each example is worth 33.3%. As per the scoring guidance there are 8.325% available for each mark given. For example if one the bidder scores 4 for Example 1 they will get 33.3%, if they score 3 for Example 2 they will get 24.975% and if they score 2 for Example 3 this would be 16.65%. Thus giving a total of 74.925%.
 Adding the scores for each question must give a minimum overall pass mark of 60 out of 100 for this question. Any bidder who fails to achieve the minimum score for this question will be excluded from the process at this stage and the price submission will not be considered.
 Minimum level(s) of standards required:
 Bidders must score a minimum of 60% in total for question 4C.1.1 question. Any Bidder who fails to achieve the minimum points score
 will be disqualified.
 Selection Criteria (Quality 10%)
 Total Technical Weighting
 Service Delivery 40%
 Staff Resource 30%
 Contract Management 25%
 Fair Work First 5%
 Full details will be in the tender documents.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

City Building (Glasgow) LLP

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction and Manufacturing

scheme: COFOG

legalName: City Building (Glasgow) LLP

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:
The contract is estimated to be 12 weeks - this is an estimate and can be subject to change.
 Health and Safety will be assessed on a PASS/FAIL basis - Bidders must hold
 ISO18001/ISO450001, or specific SSIP or comply with all questions in the Health and
 Safety Questionnaire.
 Environmental will be assessed on a PASS/FAIL basis - Bidders must hold ISO14001 or
 comply with all questions in the Environmental Questionnaire.
 Quality will be assessed on a PASS/FAIL basis - Bidders must hold ISO 9001 or comply
 with all questions in the Quality Questionnaire.
 Freedom of Information Act - Information on the FOI act is contained in the tender
 documents
 Insurance Mandate - Bidders will be asked to sign and return an Insurance Mandate that
 authorises CBG to request copies of insurance documents from the bidders insurance
 provider or broker, should the bidder be successful
 Non Collusion - Bidders will be required to complete the Non Collusion Certificate
 contained within the tender documents.
 Additional information relevant to this contract opportunity can be found in the tender documents and SPD guidance documents
 Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
 The Contract is to be placed under the Standard Building Sub-Contract With Sub-Contractors Design Agreement 2016 Edition for use in Scotland.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58734. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 CBG is requesting community benefits on a Mandatory basis for this the tender.
 Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits.
 (SC Ref:793886)

initiationType: tender


description:
The Contract will be for an initial 2 year period (including up to 3 month implementation period) with a Council only option to extend for a
 further 2 x 12 month periods subject to satisfactory performance, financial standing and available funding.

description: The procurement will be conducted via the Open Tendering Procedure and the ITT will be published on Public Contract Scotland Tender.

Quality

type: quality

type: price

title: Support for Supported Accommodation

title: Support for Supported Accommodation

description:
South Lanarkshire Council (the Council) have a new requirement for support for supported accommodation for service users who have been assessed as unintentionally homeless.
 The service will be delivered to individuals referred to the service with a range of support requirements. The service will assist the Council to meet their statutory accommodation and support duties to homeless individuals with the most complex needs and who may be excluded from all other accommodation, with a view to working with homeless individuals with complex needs within a highly supportive environment and address support needs, build tenancy skills to break cycles of homelessness.
 The supported accommodation will be provided within 15 units plus one peer unit as individual modular pods. The peer unit is available for peer support opportunities (including students). In addition the site will have a hub for activities and wider community engagement.

scheme: CELEX

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

electronicInvoicingPolicy: allowed

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 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 memberships.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for
 this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or
 equal to one then it is a pass for this ratio;
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
 The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may financial verification systems to validate the
 information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit
 to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years. Bidders should have held contracts of a similar nature, size and value to those mentioned in the Specification. A3 examples should be provided. The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a requirement of the contract that all individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
 The bidder must confirm in 4C.6, that they agree to submit the PVG Declaration document when requested by the Council.
 It is a minimum requirement of this tender that Bidders can demonstrate that where required, staff are registered with the Scottish Social
 Services Council (SSSC).
 Bidders must confirm within their response to 4C.6 that this requirement can be met. The Bidder will be required to provide this information to the Council in relation to the relevant staff who deliver the Services when requested to by the Council.

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

description: Education

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 SPD Questions 3A and 3C have been identified as mandatory exclusion grounds and SPD Questions 3B and 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be dealt with on a PASS/FAIL basis. In respect of the mandatory exclusion grounds a bid will be excluded where a bidder fails to provide either a positive response or to provide details to the satisfaction of the
 Council of the self cleansing measures undertaken. In respect of the discretionary exclusion grounds a bid may be excluded where a bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope. All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.4 Audited Accounts for Previous 2 Years
 SPD Question 4B.5.1 Insurance Certificates
 SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act Declaration
 Declaration Section Form of Offer to Tender*
 Declaration Section SOC Protocol Form
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender. Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28922. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Under this agreement bidders will be required to actively participate in the achievement of Community Benefits. The Council has calculated that the minimum total of 60 community benefit points which must be delivered under this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28922. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please refer to the Community Benefits Menu document within the ITT.
 (SC Ref:793911)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: ComputaCentre will subcontract this requirement to GitLab

status: complete

description: Provision of GitLab Licences

region: UKM

title: Provision of DevOps Repository Licences

title: Provision of DevOps Repository Licences

description: Provision DevOps Repository Licences

documentType: awardNotice

description: Provision DevOps Repository Licences

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

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

description: General public services

legalName: Social Security Scotland

Computacenter

locality: Edinburgh

postalCode: EH12 9DF

streetAddress: First Floor, Computacenter (UK) Ltd, Leven House, , 10 Lochside Place, South Gyle

scale: large

legalName: Computacenter

Edinburgh Sheriff court

legalName: Edinburgh Sheriff court

description:
Award against framework: SVAR Framework
 (SC Ref:793917)


description:
Specification for Requirement
 The University of Edinburgh seeks to procure an autonomous wheelchair system to support research in autonomous mobility. The system must be an off-the-shelf, commercially available, and maintainable solution capable of full autonomous navigation, with the following key requirements:
 1. Base Wheelchair Requirements
 Motorized power wheelchair suitable for both indoor and outdoor environments
 Stable and ergonomic design to ensure safe autonomous operation
 Compatible with additional hardware/software for autonomous navigation integration
 2. Autonomous Navigation System
 Sensor Suite:
 Odometry system for precise movement tracking
 IMU (Inertial Measurement Unit) for motion sensing
 Lidar-based environment mapping and real-time obstacle detection
 Depth cameras for enhanced spatial awareness and localization
 Onboard Computation & Interface:
 High-performance computing unit capable of processing sensor data in real-time
 User interface (e.g., touchscreen or equivalent) for system interaction and configuration
 3. Navigation Software & API Requirements
 Autonomous navigation software with the following capabilities:
 Mapping & Localization – Ability to autonomously generate and use maps of the environment
 Route Teaching & Execution – Manual input of custom paths and automated path following
 Obstacle Avoidance & Safety Features – Intelligent real-time navigation ensuring safe maneuverability
 Configurable & Extendable API Access – The software must provide a documented API allowing for:
 External control via custom-developed applications
 Real-time access to navigation and sensor data
 Integration with additional robotics frameworks if required
 The software must support long-term usability, allowing for custom modifications, additional research integrations, and future feature expansions.
 4. Compliance & Maintainability
 The system must be a commercially available product, not a prototype or experimental development
 Must have long-term support and maintenance available in case of request from us
 Hardware and software should be upgradeable to support evolving research needs
 5. Additional Considerations
 Additional consumables and components like batteries may be required

description: Edinburgh

title: Autonomous wheelchair system

title: Autonomous wheelchair system

description:
The University of Edinburgh seeks to procure an autonomous wheelchair system to support research in autonomous mobility. The system must be an off-the-shelf, commercially available, and maintainable solution capable of full autonomous navigation, with the following key requirements:
 1. Base Wheelchair Requirements
 Motorized power wheelchair suitable for both indoor and outdoor environments
 Stable and ergonomic design to ensure safe autonomous operation
 Compatible with additional hardware/software for autonomous navigation integration
 2. Autonomous Navigation System
 Sensor Suite:
 Odometry system for precise movement tracking
 IMU (Inertial Measurement Unit) for motion sensing
 Lidar-based environment mapping and real-time obstacle detection
 Depth cameras for enhanced spatial awareness and localization
 Onboard Computation & Interface:
 High-performance computing unit capable of processing sensor data in real-time
 User interface (e.g., touchscreen or equivalent) for system interaction and configuration
 3. Navigation Software & API Requirements
 Autonomous navigation software with the following capabilities:
 Mapping & Localization – Ability to autonomously generate and use maps of the environment
 Route Teaching & Execution – Manual input of custom paths and automated path following
 Obstacle Avoidance & Safety Features – Intelligent real-time navigation ensuring safe maneuverability
 Configurable & Extendable API Access – The software must provide a documented API allowing for:
 External control via custom-developed applications
 Real-time access to navigation and sensor data
 Integration with additional robotics frameworks if required
 The software must support long-term usability, allowing for custom modifications, additional research integrations, and future feature expansions.
 4. Compliance & Maintainability
 The system must be a commercially available product, not a prototype or experimental development
 Must have long-term support and maintenance available in case of request from us
 Hardware and software should be upgradeable to support evolving research needs
 5. Additional Considerations
 Additional components and consumables such as batteries may be required
 Solution must provide detailed technical documentation and demonstrate previous successful deployments

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
Following market research by subject matter specialist it is reasonably believed that there is only one supplier who is likely to be able to fulfil the requirement so competition is absent for technical reasons. The key issue is the combination of a system which is 'Out of the box' (i.e. a readily available commercial product), has the extensive advanced autonomous capabilities and sensing technology required, and, exposes its control systems and technologies via a documented, customer-accessible public API (for external control, real-time data access, integration with other robotic systems). It is also believed that owing to the low value of the opportunity that a full procurement exercise would not be proportionate.
 The University provides this notice to inform of the market of its intentions and shall observe a 'Stand Still' period as set out in the regulations; should any supplier wish to challenge the University they should do so by contacting the individual named on the VEAT during the Stand Still and the University at its sole option may cancel the award.

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

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Cyberworks Robotics

region: CA

locality: Markham

streetAddress: 3600 Steeles Ave, East, , none

scale: sme

legalName: Cyberworks Robotics

Edinburgh Sheriff Court

postalCode: Eh1 1DL

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: USD

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793926.
 (SC Ref:793926)


description: Legitimate extensions will not be unnecessarily withheld.

description: Residential property refurbishment including renewal of heating, PV installation, insulation, joinery and decoration works.

title: Upper Dahousie Farm - Shed Roof Replacement

description: Remove existing roof (suspected ACM) and replace with new.

title: Invitation To Tender

format: application/msword

title: Description of Works

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Fairways Business Park

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

legalName: Crown Estate Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793930.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793930)


description: 2 x 12 month optional extensions at discretion of the buyer

description:
This new contract opportunity is for the provision of 2 x 1GB fibre connections to the internet with a /29 IP address on each connection along with a managed router for each connection. This will allow us to achieve a 2GB bandwidth per site. These sites being those as detailed below.
 Arbroath Academy
 Brechin High School
 Carnoustie High School
 County Buildings (For Forfar Academy)
 Monifieth High School
 Websters High School
 Montrose Academy
 This contract is to include the supply, support and maintenance of the new provision for a term as detailed in the “Contract Duration” below.
 Initial 3 year contract with 2 x 1year optional extensions making a maximum of 5 years being available to the successful supplier.. Current contract ends with the incumbent supplier on 18/07/2025

description: Angus locations as described within our Statement of Requirements

title: The Supply, Support and Maintenance of Schools Internet Connectivity

description:
Provision of 2 x 1GB fibre connections to the internet with a /29 IP address on each connection along with a managed router for each connection.
 This requirement is for a total of 7 sites as detailed within our Statement of Requirements

documentType: technicalSelectionCriteria

title: Invitation to Tender

format: application/pdf

title: Statement of Requirements

title: Pricing Schedule

title: Declaration

title: Conditions of Contract

title: Quality Criteria

streetAddress: Angus

Angus Council

roles: buyer reviewContactPoint

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Education

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sherriff Court House, 22 Market Street

legalName: Forfar Sheriff Court

name: Single Point of Enquiry (SPoE) Scottish Government Procurement and Commercial Division

postalCode: G2 8LU

streetAddress: The Scottish Government, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793950.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits feature in the Award Questionnaire as a Method Statement Response requirement
 (SC Ref:793950)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793950


title: Fresh Butcher Meat

description: Extension period of 2 x 12 months

description:
Stage 1 of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish - Lot 1 Fresh Butcher Meat.
 The University of Glasgow is looking for two suppliers to provide Fresh Butcher Meat. Deliveries will be required to the University of Glasgow Gilmorehill and Western Campuses on a daily basis.
 Please refer to the 'PURCH2620 Project Information Document' for further details.

title: Marinated Chicken

description: Extension Period of 2 x 12 months

description:
Stage 1 of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish - Lot 2 Marinated Chicken.
 The University of Glasgow is looking for a supplier to provide marinated chicken products. This will be a mixture of uncooked marinated products and pre-cooked products. Deliveries will be required to the University of Glasgow Gilmorehill and Western Campuses at least once per week, but ideally twice per week.
 Please refer to the 'PURCH2620 Project Information Document' for further details.

title: Fish

description: Extension period of 2 x 12 months

description:
Stage 1 of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish - Lot 3 Fish
 The University of Glasgow is looking for a supplier to provide fish. Deliveries will be required on an ad-hoc basis, but Bidders are expected to be able to provide a five-day delivery window. Deliveries will be required to the University of Glasgow Gilmorehill and Western Campuses.
 Please refer to the 'PURCH2620 Project Information Document' for further details.

description:
PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish
 Stage 1 tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2620 Lot 1 SPD Qualification and Technical Combined

title: PURCH2620 Lot 2 SPD Qualification and Technical Combined

title: PURCH2620 Lot 3 SPD Qualification and Technical Combined

title: PURCH2620 Project Information Document

procurementMethod: selective

minimum:
Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBPGBP in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 Lot 1: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 1,000,000 GBP equating to approximately 1 Estimated value of the Contract advertised.
 Lot 2: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 4000,000 GBP equating to approximately 1 Estimated value of the Contract advertised.
 Lot 3: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 200,000 GBP equating to approximately 1 Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793965.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793965)


name: Argyll and the Isles Coast and Countryside Trust (ACT)

description: Tender process for proposed restoration of approx 25hs of lowland raised bog at Dhurries Farm, Kintyre, Argyll.

description: Kintyre, Argyll & Bute

title: Proposed Peatland Restoration, Dhurrie Farm, Campbeltown, Argyll

description: 25ha of peatland restoration at Dhurrie Farm, Campbeltown, Kintyre, Argyll & Bute

documentType: economicSelectionCriteria

title: Statement of Requirements

title: Tender response document

title:
Bidders day Q&A
Mitigations White Fronted Geese
Peat Depth Survey map
Additional photographs

streetAddress: Digital

description: Deb Baker, ACT Business Manager

performanceTerms: Suppliers must be competent to undertake the peatland restoration work described in the SoR and are able to evidence consideration of Health and Safety matters / procedures that may apply to the contract.

description: See Statement of Requirements

locality: Argyll

postalCode: PA31 8SH

streetAddress: Kilmory Industrial Estate, Lochgilphead

id: ACT on behalf of the funding applicant R&B Distillers

description: Environmental protection

id: ACT on behalf of the funding applicant, Dalhanna Farming Company

Dunoon Sheriffs Court

locality: Dunoon

legalName: Dunoon Sheriffs Court

name: Argyll & The Isles Coast & Countryside Trust

streetAddress: Enterprise Centre

description:
Tenderers should be aware that a Contract is dependent on Funding being achieved. A Contract Award date of the 17th April 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. The contract will be with the Landowners.
 There will be a tenderers site visit on 3rd April 2025. To book a place on the visit or discuss further prospective suppliers should contact Lucy Smith, ACT Peatland Action Officer lucy@act-now.org.uk
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793983.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:793983)


description: The contract will run for an initial 2 year period with optional extensions of 1 + 1 year.

description:
Provision of electrical sundries required for a range of uses including maintenance, repair, and improvement of the University's electrical infrastructure.
 This encompasses a wide range of components, from cables and connectors to switches and outlets.

title: Electrical Sundries

title: Electrical Sundries

description: The University of Edinburgh is appointing a supplier for the provision of electrical sundries required for a range of uses including maintenance, repair, and improvement of the University's electrical infrastructure.

University Of Edinburgh

roles: buyer reviewBody

description: Education

Edmundson Electrical

postalCode: G66 1XQ

streetAddress: Southbank Marina, Strathkelvin Place, Kirkintilloch

legalName: Edmundson Electrical

description:
Award against framework: APUC EFM1046 AP Electrical Sundries
 (SC Ref:794002)


description:
This tender seeks to appoint a suitably qualified contractor to carry out peatland restoration on Caladh landholding. Caladh contains blanket bog habitat and is located approx. 3km north of Tighnabruaich on the Cowal Peninsula, Argyll. The site elevation ranges from 240-450m and is bounded by forestry blocks on Glean Caladh Farm land and the Archarossan Forest.
 For the purposes of restoration work, the holding has been split into two phases, to be carried out in winter 2025/26 and winter 2026/27. Phase 1 is a total of 138.8ha and is located on the upper section of the site (central grid reference NR 980 768). Phase 2 is a total of 90.2ha and is located on the lower section of the site (central grid reference NR 985 756).

description: Caladh, Tighnabruich, Argyll

title: Proposed Peatland Restoration, Caladh, Tighnabruich, Argyll

description: Proposed restoration of approx 229ha of peatland. The contract is split into two phases. Year 1 2025-26 totals 138.8ha and Year 2 2026-27 totals 90.2ha.

title: Statement of Requirements

title: Tenderers Response

title: Tenderers Response amended 2/4/25

title: Summary of questions from contractors open day (held 1/4/25) and responses.

title: Additional information regarding scrub removal at Caladh including photographs

description: Deb Baker, ACT Business Manager

description: See Statement of Requirements

description: Environmental protection

legalName: Argyll and the Isles Coast and Countryside Trust (ACT)

legalName: Argyll & The Isles Coast & Countryside Trust

description:
Tenderers should be aware that a Contract is dependent on Funding being achieved. A Contract Award date of the 16th April 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. The contract will be with the Landowners.
 There will be a tenderers site visit on 1st April 2025. To book a place on the visit or discuss further prospective suppliers should contact Angharad Ward, ACT Peatland Action Officer angharad@act-now.org.uk
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794033.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:794033)


title: Painting and Decorating Contractors

status: planned

description: To carry out all works defined as painter/decorator works.

title: Electrical Contractors

description: To carry out all works defined as electrical works.

title: Joiner Contractors

description: To carry out all works defined as joiner works.

title: Plumbing Contractors

description: To carry out all works defined as plumber works

title: Plastering and Ceramic Tiling Contractors

description: To carry out all works defined as plasterer work and tiling work

title: Glazing Contractors

description: To carry out all works defined as glazier work

title: Tile and Slate Roofing Contractors

description: To carry out all works defined as slate and tile roofing works

title: Flat Roofing Contractors

description:
To carry out all works defined as flat roofing works. Examples of flat roofing works would be repair and maintenance of Built Up Felt Roofing systems or liquid applied
 roofing systems.

title: Blacksmiths and Metal Fencing Contractors

description: To carry out all works defined as blacksmiths works. Examples of blacksmiths work would be manufacture and installation of external metal handrails, repairs or replacement of metal gates and fencing.

title: Heating Engineers

description: To carry out all works defined as heating engineers works.

title: Suspended Ceiling Contractors

description: To carry out all works defined as suspended ceiling works.

title: General Builders

description: To carry out all works defined as builders works. Examples of builder works would be brickwork, roughcasting, rendering, concrete work etc. This Lot would also include for the provision of labourers/drivers.

title: Multi Trades Contractors

description:
To carry out all works defined as multi trades works. Suppliers awarded onto Lot 13 would require to be able to provide all the trades from Lots 1 to 12 to be deployed on
 a single Work Package as required. Where a multi trades Work Package is awarded the Supplier will be required to supervise and coordinate all the trades under their control to ensure the efficient completion of the Work Package.

description:
The purpose of this Framework Agreement is to give the Contracting Authorities, a route to employ Suppliers who are specialist contractors to carry out repair,
 maintenance and lower value one-off projects. The Contracting Authorities who will utilise this Framework Agreement are Renfrewshire Council, East Renfrewshire Council and Renfrewshire Leisure Limited.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

description:
The Council are currently working on the renewal of the Framework Agreement for the Provision of Trades Contractors. To engage with the market on this upcoming tender the Council have arranged a Talking Tenders session via the Supplier Development Programme and would encourage all interested parties to attend these sessions.
 Talking Tenders with Renfrewshire Council
 Framework Agreement for the Provision of Trades Contractors
 Wednesday 30 April 2025, 2:00-3:30pm
 https://www.sdpscotland.co.uk/events/talking-tenders-with-renfrewshire-council-1877/
 The Council ask if you are interested in this upcoming Tender opportunity to please note an interest in this notice and should the Council engage in further market engagement, those parties who have noted an interest may be invited.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794045.
 (SC Ref:794045)


description: Unforeseen items may occur relate to this contract. These will be discussed with the call off contractor and priced before work commences.

description: Allowance for extension of up to a further 12 months

description:
The council require the services of a contractor to clean void and occupied properties and safely remove any items such as needles or rubbish left by the tenant. This will be in both domestic and non-domestic properties.
 Garden and bin store areas may also require work to be done under this framework.

description: Buildings within the West Lothian Council area

title: WLC Property and void cleaning and environmental works framework

description: The council require the services of contractors to clean void and occupied properties and safely remove any items such as needles or rubbish left by the tenant. These properties are both domestic and non-domestic

streetAddress: Online on PCS-Tender

description: CPU Staff Online on PCS-Tender

description: If extension not to be used after 3 years. If extension used after 4 years

performanceTerms: KPIs are detailed in the specification

minimum:
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:
 Employer's (Compulsory) Liability: 10 million GBP
 Public Liability: 5 million GBP
 Other Insurance:
 Type: Valid Motor Vehicle Insurance

description:
West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

description: Public order and safety

legalName: West Lothian Council

Livingston Sheriff Court

streetAddress: West Lothian Civic Centre

legalName: Livingston Sheriff Court

description:
Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28491. 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:
 Please Note: Community Benefits will be evaluated for this procurement procedure and will form 3% of the overall award criteria. More information can be found on the council’s website:
 -	Community Benefits in Procurement
 -	Community Benefits Wishlist
 (SC Ref:794066)


description:
Phase A Enabling Works is associated with the demolition of the existing Technology Centre building to allow construction of the new Digital Nexus Building.
 The works include; demolishing the full building, grubbing up of the foundations, the removal, diversion and or capping off to the services & service ducts and finally leaving the site safe and level.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK- St Andrews

title: Estates: Digital Nexus - Phase A Enabling Works

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

performanceTerms: Please see tender documents.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794087.
 (SC Ref:794087)


description: Two, one-year optional extensions.

description:
The University of Strathclyde (UoS) is embarking on a project to migrate it's on premise Oracle19 based Unit 4 Business World Finance Milestone 7 to Unit4 Cloud ERP (CR) over a 2 stage process.
 The University of Strathclyde is seeking to contract with a Unit 4 "Elite" or "Premier" Partner to provide a managed service to develop and support a Microsoft SQL server interim platform (phase 1) for the University's Financial systems and then perform a key support role for Phase 2 to migrate to Unit4 ERP CR Cloud. This will involve working with the University IT and Finance teams who currently support the on-premises solution.
 Phase 1 :To setup, migrate and support the transition of Milestone 7 and related modules to Microsoft SQL server as an overall managed service for approximately 18 months.
 Phase 2: To migrate from the interim Microsoft SQL server solution to Unit4's ERP CR Cloud based platform
 For phase 1: to set up the interim Microsoft SQL server solution this will involve
 Working directly with UoS IT teams, set up and installation of an interim Microsoft SQL server database platform for Milestone 7. This will be on-premises within the University. 3 environments are needed for Test, Production and Training. This will serve Finance and Estates modules.
 Migration and testing of the on-premises data and business applications to the interim Microsoft SQL server platform including working with UoS team for data integrations and interfaces.
 After go live, provide a managed service for support of the application for any major issues with the application/servers/database including performance, systems outage and patching e.g. for security issues.
 Upgrade of Milestone 7 v9 to the latest version prior to migration to the Unit 4 ERP CR Cloud solution.
 To perform a role on the project board to report contractor's progress and issues.

description: University of Strathclyde

title: Provision of ERP Migration Services

title: Provision of ERP Migration Services

description: The University of Strathclyde is seeking to contract with a Unit 4 "Elite" or "Premier" Partner to provide a managed service to develop and support an SQL server interim platform (phase 1) for the University's Financial systems and then perform a key support role for Phase 2 to migrate to Unit4 Cloud. This will involve working with the University IT and Finance teams who currently support the on-premises solution.

title: Mandatory Specification

streetAddress: University of Strathclyde

performanceTerms: Please see Invitation To Tender Document in PCS-T

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

minimum:
4B.5.1- 4B5.3 Insurances
 It is a requirement of this Contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded Contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers (respect of any one incident and unlimited as to numbers of claims)
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public and Product Liability Insurance = 5m GBP
 Professional Risk Indemnity Insurance = 2m GBP

description:
4B 1.1 Turnover
 Bidders will be required to have a general yearly turnover of a minimum of 440k GBP for the last 3 (three) years.

minimum:
ISO 27001: Information Security Management System (ISMS). (or equivalent)
 ISO/IEC 22301:2019: Business Continuity Management Systems. (or equivalent)

description:
4C.1.2 Previous Experience
 Bidders will be required to provide examples within the last 3 years of a similar migration project, particularly addressing the points below:
 -Oracle 19 database to Microsoft SQL server database conversions related to Unit4 applications and use of migration tools.
 -Upgrading Unit4 ERP Milestone 7 to the latest version.
 -Provision of Database Support, software patching and help line services for customers
 -Migrating to Unit4 ERP CR Cloud solutions.
 -Migrating all data for Unit4 modules to the Unit4 cloud all finance modules including Field Force.
 Communication with Unit4 to enable smooth transition process

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT. The Project code is *****. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Please note within PCS-T there are mandatory questions relating to Information Security and Quality Assurance Systems.
 Please note, within PCS-T there are Mandatory Pass/Fail questions relating to the Specification of Requirements.
 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:
 Voluntary Approach
 The Contracting Authority acknowledges that its procurement activities have a significant impact on the environment, society and the economy.
 The Contracting Authority recognises that community benefits are a key component in maximising social, economic and environmental benefits. The achievements and delivery of community benefits can contribute to the University of Strathclyde’s Strategic Plan.
 The Contracting Authority proposes to use a Voluntary Approach to Community Benefits for this requirement; this approach is to encourage the Tenderer to offer Community Benefits post Tender Submission. These will not form part of the contractual obligation and will not form part of the considerations at Tender evaluation stage.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28876. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits
 The Contracting Authority recognises that community benefits are a key component in maximising social, economic and environmental benefits. The achievements and delivery of community benefits can contribute to the University of Strathclyde’s Strategic Plan, “Strathclyde 2030”.
 The Contract will include community benefits as defined under Section 24 – Community Benefit Requirements, of the Procurement Reform (Scotland) Act 2014.
 The University will use a voluntary approach to Community Benefits for this contract. The Tenderer will be required to submit a response to the Community Benefits Table contained in the Technical Envelope within PCS-Tender.
 In addition to this, the Tenderer will be required to submit a method statement in support of the Community Benefits Table to explain how the Community Benefits included as part their bid will be delivered.
 (SC Ref:794093)


description: Approximately 77ha of peatland restoration in Herra, Yell

title: Proposed Peatland Restoration Herra, Shetland

description: Approximately 77ha of peatland restoration at Herra in Yell, Shetland

title: Statement of requirements Herra

performanceTerms: prospective suppliers must be competent to undertake the peatland restoration work described and are able to evidence consideration of Health and Safety matters / procedures that may apply to the contract. These must, where applicable, address employee training and safety and any risks and hazards associated with the contracted work.

description:
Previous peatland restoration experience preferred.
 CVs for machine operators must be supplied.

submissionMethodDetails: Garthspool

Shetland Amenity Trust

locality: Lerwick

postalCode: ZE1 0NY

streetAddress: Garthspool

id: Only if funding is awarded to Sally Baisley and Kevin Hodgson

description: Environmental protection

legalName: Shetland Amenity Trust

Lerwick Sheriff Court

streetAddress: King Erik St

legalName: Lerwick Sheriff Court

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the land managers. An Contract Award date of the week of the 21st April 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794106.
 (SC Ref:794106)


title: Award of Scan Replacement System: Digital Solutions Architect

description: Data-processing services

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Ross MacArthur Contractors

postalCode: PA23 8TN

streetAddress: Blairmore farm

Scottish Government

streetAddress: 5 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Trossachs Ecology

locality: Aberfoyle

postalCode: FK8 3SY

streetAddress: Hill Cottage

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

name: Eville & Jones (Commercial Services) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House

name: Mistev Export Health Certification Limited

postalCode: EH16 6UY

streetAddress: 10, Howden Hall Loan

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Pat Munro Construction Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

Aberdeen Marine Services Ltd

locality: Kilmarnock

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

Sharp Business Systems Uk Plc

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Alan Ross

Chiptech International Limited

locality: Lancaster

postalCode: LA1 1PW

streetAddress: Palatine Hall

name: Chubb Fire & Security Ltd (Quick Quotes)

locality: Blackburn

postalCode: BB1 2PR

streetAddress: Shadsworth Road

Bucher Municipal Limited

locality: Dorking, Surrey

postalCode: RH4 1XF

streetAddress: Curtis Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

name: HUB Parking Technology a Business Unit of FAAC (UK)

locality: Basingstoke

postalCode: RG24 7NG

streetAddress: HUB Parking Technology

Howell Marine Consulting

streetAddress: high hauxley

West Lothian Council

postalCode: EH54 7BL

streetAddress: West Lothian Council

name: Building Services Surveying and Estimating

Integrated Environments Ltd

postalCode: ML8 4HA

streetAddress: Integrated House

Procast Building Contractors Ltd.

postalCode: ML3 6RU

streetAddress: 4 Alness Street

G McNaughton & Son (Plant Hire) Ltd

postalCode: PA31 8RR

streetAddress: Site 20

Clyde Scaffolding Ltd

postalCode: G65 9JX

streetAddress: 20A Garrell Road

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

name: Judicial Appointments Board for Scotland

postalCode: EH12 5JZ

streetAddress: Thistle House; 91 Haymarket Terrace; Edinburgh; EH12 5JZ

postalCode: EH6 6SE

streetAddress: Admiral House

IDEAGEN Ltd

streetAddress: 1 Mere Way Ruddington Fields Business Park Ruddington


description:
The School of Engineering currently utilises the Nexsa G2 Photoelectron Spectrometer to in relation to ongoing research activities. The use of an extended warranty and maintenance contract to ensure optimal operation performance is required to maintain utilisation rates.
 The instrument was procured and installed in 2022 and following expiry of the latest one-year extended warranty and maintenance contract on 3rd March 2025. This three-year renewal will guarantee ongoing servicing support from the original equipment manufacturer as the sole supplier of this instrument and its associated replacement parts.

description: The School of Engineering

title: Nexsa G2 Extended Warranty and Maintenance

procurementMethodRationale: Three-year extended warranty and preventative maintenance agreement awarded to the original equipment manufacturer (OEM), FEI UK Limited, based on their unique capability to maintain and support this specialised equipment with the aim of minimising equipment downtime and supporting high-quality research output.

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

FEI UK Limited

region: UK

locality: cambridge

postalCode: CB 4 0DP

streetAddress: c/o Taylor Vinters, Merlin Place, Milton Road,

legalName: FEI UK Limited

description: (SC Ref:794132)


description: Mini Competition from Lot 4 of Moray Council Civil Engineering Small Works Framework as per the attached documentation.Option 1 - The Technical Scores from the Lot Tender Assessment to be used.

title: Award of 180920 MC13 Harbour Capital Works 25 26

procurementMethod: direct

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

description: Harbour construction works

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Ross MacArthur Contractors

locality: Dunoon

postalCode: PA23 8TN

streetAddress: Blairmore farm

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Trossachs Ecology

locality: Aberfoyle

postalCode: FK8 3SY

streetAddress: Hill Cottage

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

postalCode: LS15 8ZB

streetAddress: Century House

postalCode: EH16 6UY

streetAddress: 10, Howden Hall Loan

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Moray Council

postalCode: IV30 1BX

streetAddress: High Street

Pat Munro Construction Ltd

postalCode: IV17 0XU

streetAddress: Caplich Quarry

Aberdeen Marine Services Ltd

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place


name: Blue Triangle (Glasgow) Housing Association Limited

description: Option to add two times one year extensions based on satisfactory performance.

description: IT support provision for all staff.. Details provided in ITT

description: Glasgow plus sites in 9 other local authorities

title: IT Support Provision

title: IT Support Provision

description: Provision of IT support to all staff

title: IT Support Provision

streetAddress: 100 Berkeley Street

description:
Initial 3 year contract until October 2028, potential for 2x 1 year extensions.
 Re-tender at latest - March 2030

description: Provision of IT support to all staff

description: Provider must be qualified to provide IT support and meet the pass/fail aspects prior to full scoring.

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

postalCode: G3 7HU

streetAddress: 3rd Floor, 100 Berkeley Street

description: Housing and community amenities

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Blue Triangle (Glasgow) H A Ltd

roles: mediationBody reviewContactPoint

legalName: Blue Triangle (Glasgow) H A Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794164.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:794164)


description: Mini Competition from Lot 4 of Moray Council Civil Engineering Small Works Framework as per attached documentation.Option 1 - The Technical Scores from the Lot Tender Assessment are used.

title: Award of 180920 MC14 Batchen Lane MSCP Phase 2 Waterproofing - Level 4

description: Waterproofing work

Food Standards Scotland (FSS)

locality: Aberdeen

locality: Leeds

Moray Council

locality: Elgin

Pat Munro Construction Ltd

locality: Alness


description: Clackmannanshire Council is seeking quotations via the Quick Quote process for the supply of Microsoft 365 A3 Educational licences in accordance with the terms and conditions of Crown Commercial Services Framework RM6098 – Lot 3: Software. This includes:1,250 x Microsoft 365 A3 Original Edu Subscription (Per User)40,000 x Microsoft 365 A3 Original Edu Student Use Benefit Subscription (Per User)Licences are to be provisioned via the Microsoft 365 Admin Portal (https://admin.microsoft.com), with a go-live date of 1st April 2025.

description:
Technology Products & Associated Services 2 (RM6098)
Lot 3: Software

title: Microsoft M365 A3 Subscriptions – Educational Licenses

description: Software package and information systems

Aberdeen Marine Services Ltd

locality: Kilmarnock

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

Sharp Business Systems Uk Plc

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Alan Ross

Chiptech International Limited

locality: Lancaster

postalCode: LA1 1PW

streetAddress: Palatine Hall

postalCode: BB1 2PR

streetAddress: Shadsworth Road

Bucher Municipal Limited

postalCode: RH4 1XF

streetAddress: Curtis Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Brewster Brothers Ltd

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

NHS Lanarkshire

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

postalCode: RG24 7NG

streetAddress: HUB Parking Technology

Howell Marine Consulting

locality: morpeth

streetAddress: high hauxley

West Lothian Council

postalCode: EH54 7BL

streetAddress: West Lothian Council

Integrated Environments Ltd

locality: Carluke

postalCode: ML8 4HA

streetAddress: Integrated House

Procast Building Contractors Ltd.

locality: Hamilton

postalCode: ML3 6RU

streetAddress: 4 Alness Street

G McNaughton & Son (Plant Hire) Ltd

locality: Lochgilphead

postalCode: PA31 8RR

streetAddress: Site 20

Clyde Scaffolding Ltd

postalCode: G65 9JX

streetAddress: 20A Garrell Road

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Spectrum.Life

locality: Dublin

postalCode: EH12 5JZ

streetAddress: Thistle House; 91 Haymarket Terrace; Edinburgh; EH12 5JZ

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

name: Hanover (Scotland) Housing Association Ltd

IDEAGEN Ltd

streetAddress: 1 Mere Way Ruddington Fields Business Park Ruddington

The Diffley Partnership Limited

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

name: Leith Creative Agency Ltd (T/A Leith Agency)

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

name: EJ Parker Technical Services (Scotland North) Ltd

name: Dentsu Creative, a trading division of Dentsu UK Ltd

name: Supplier Development Programme /South Lanarkshire Council

GVAV

streetAddress: Unit 4C, Bergen Close, Tyne Tunnel Industrial Estate


description:
South Lanarkshire Council is the lead Council in undertaking this collaborative procurement exercise for the Supply and Delivery of Fresh Fruit and Vegetables on behalf of, and in consultation with, North Lanarkshire Council, South Lanarkshire Leisure and North Lanarkshire Leisure.
 A review of this Framework resulted in George Carruthers & Sons Ltd being the highest ranked provider on the Framework for both North Lanarkshire and South Lanarkshire Council.
 On review of the options available to the Council under the Scotland Excel Framework it was agreed that directly selecting the highest ranked supplier from the framework would provide best value.

description: South Lanarkshire Council is the lead Council in undertaking this collaborative procurement exercise for the ongoing requirement for the Supply and Delivery of Fresh Fruit and Vegetables on behalf of, and in consultation with North Lanarkshire Council, South Lanarkshire Leisure and North Lanarkshire Leisure.

procurementMethodDetails: Restricted procedure

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

description: Environmental protection

description: Education

description: Social protection

description: Housing and community amenities

legalName: South Lanarkshire Council

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Education

description: Housing and community amenities

legalName: North Lanarkshire Council

name: South Lanarkshire Leisure and Culture SCIO

postalCode: ML3 0EW

streetAddress: Floor 5, Council Offices, Almada Street

Active NL

locality: Cumbernauld

postalCode: G68 9NE

streetAddress: Active NL Headquarters 1 Ardgoil Drive

legalName: Active NL

George Carruthers & Sons Ltd

locality: Glasgow

postalCode: G21 2TZ

streetAddress: F5/F8 Glasgow Fruit Market , Blochairn Road

legalName: George Carruthers & Sons Ltd

Hamilton Sheriff Court

roles: reviewBody mediationBody

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
George Carruthers & Sons Ltd were required to provide community benefits as part of their framework appointment.
 George Carruthers & Sons Ltd were required to choose from the Council’s menu of Community Benefits to achieve the minimum points (600) required for the contract.
 They offered 305 community benefits points as part of their submissions for South Lanarkshire Council.
 (SC Ref:794181)


description:
Provision of Contract Agreement for the Purchase of a High-Performance Customisable Rheometer with a minimum of 12 months warranty.
 The University has a requirement for a high performance, fully customisable rheometer for characterising granular and colloidal materials. It will consist of a synchronous motor with high-precision air bearing, an integrated force sensor, fast and accurate motion controllers, and possibility to mount different flow geometries.
 Please see 'PURCH2623 Invitation to Tender Goods or Services'.

description:
PURCH2623 Provision of a High-Performance Customisable Rheometer.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2623 - Code of Conduct

title: PURCH2623 - Non-Compliance Template

title: PURCH2623 - SPD Quality and Technical Combined

title: PURCH2623 - Whole Life Cost Model

title: PURCH2623 Agreement for the Purchase of Goods and Services

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims;
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 60,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794191.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:794191)