title: Lot 1 - One Stop Shop for Physical Mail, Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail and Mail Security Screening

description: The Framework will be in place for a 4 year period, after this the Framework may be subject to renewal.

description:
Lot 1 of this Framework Agreement is for the provision of a One Stop Shop for the following postal services - Physical Mail, Hybrid, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail Services, and Mail Security Screening
 Physical Mail - The collection and delivery of mail from Framework Public Bodies throughout Scotland, including the Highlands and Islands. It is prepared for posting by the Framework Public Body and collected by the Contractor from Framework Public Body sites. It is sorted by the Contractor and either delivered directly to recipients by the Contractor if they operate an end to end process, or injected into the Royal Mail network ‘downstream’ for final mile delivery by Royal Mail.
 Off Site Hybrid - The Contractor shall provide an off site hybrid mail service via a web-based or cloud hosted solution allowing a fully digital process up to the point of print;
 Scheduled/Regular Bulk mail - The production and delivery of planned or bulk mailings including includes, but is not limited to health screening service letters, generic health messaging, appointment letters and reminders; council tax notices and reminders, bursary notices, prospectus packs
 Digital e Communications - The provision of additional and alternative options to physical print of mail items, including but not limited to SMS (text messaging) communications, Email communications, Secure web-based communications.
 Software - The Contractor shall be permitted to deliver the required Hybrid, Scheduled Regular/Bulk (Print & Post) and Digital Mail services and/or solutions to Framework Public Body through the provision of the following: desktop solution and/or supporting software, web-based solutions and/or supporting software, development of a Framework Public Body portal or via a contractor’s website interface.
 Mail Security Screening - The Contractor shall be capable of fulfilling a broad range of Framework Public Body requirements this shall include security screening services for a variety of inbound mail items; which shall include documents and parcels; and the security screening shall be for a range of hazardous items and materials.. The Authority accepts that Down Stream Access (DSA) may be a solution offered by Contractors under this Framework Agreement. Where this is the case, tenderers should be in possession of an access agreement with the universal service provider, Royal Mail, and if required to, be prepared to provide the Authority with evidence of this agreement.

title: Lot 2 - Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail

description: The Framework will be placed for a 4 year period, after this the Framework may be subject to renewal.

description:
Lot 2 of this Framework Agreement is for the provision of the following postal services - Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital
 Mail Services.
 Off Site Hybrid Mail - The Contractor shall provide an off site hybrid mail service via a web-based or cloud hosted solution allowing a fully digital process up to the point of print.
 Scheduled/Regular Bulk Mail - The production and delivery of planned or bulk mailings including includes, but is not limited to health screening service letters, generic health messaging, appointment letters and reminders; council tax notices and reminders, bursary notices, prospectus packs.
 Digital e Communications - The provision of additional and alternative options to physical print of mail items, including but not limited to SMS (text messaging) communications, Email communications, Secure web-based communications.
 Software - The Contractor shall be permitted to deliver the required Hybrid, Scheduled Regular/Bulk (Print & Post), and Digital Mail services and/or solutions to Framework Public Body through the provision of the following: desktop solution and/or supporting software, web-based solutions and/or supporting software, development of a Framework Public Body portal or via a contractor’s website interface.. The Authority accepts that Down Stream Access (DSA) may be a solution offered by Contractors under this Framework Agreement. Where this is the case, tenderers should be in possession of an access agreement with the universal service provider, Royal Mail, and if required to, be prepared to provide the Authority with evidence of this agreement.

title: SPPD - Postal Services Framework

title: SPPD - Postal Services Framework

description:
The Scottish Ministers wish to award a Framework Agreement for the provision of Postal Services for users throughout the public sector in Scotland. The Framework Agreement will comprise of 2 Lots with one supplier appointed to each:
 Lot 1 – One Stop Shop for Physical Mail, Hybrid Mail, Scheduled/Regular Bulk Mail (Print & Post), Software and Digital Mail, and Mail Security Screening
 Lot 2 – Hybrid Mail, Scheduled/Regular Bulk Mail (Print & Post), Software and Digital Mail Services
 Lot limiting - Tenderers may bid for all Lots, however, a Tenderer may only be successful in one of these Lots. For Lots 1 and 2, we will undertake the evaluation in sequence and evaluate Lot 1 first. The Tenderers with the most economically advantageous tender in Lot 1 will be the preferred Tenderers for Lot 1. If the preferred Tenderers for Lot 1 also bid for Lot 2, they will be eliminated from consideration for Lot 2. From the remaining bids in Lot 2 the Tenderers with the most economically advantageous tender will be the preferred Tenderers for Lot 2.

description: within 4 years

minimum:
It is a requirement of this framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 -public liability insurance in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of SPD.
 -professional indemnity insurance in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of the SPD, and
 -employer's liability insurance 5 000 000 GBP or in accordance with any legal obligation for the time being in force. See Question 1.69.5 of the SPD
 Bidders must provide a separate SPD response from entities upon whose capability/capacity they rely on in order to meet any selection criteria including economic and financial standing.

description:
Bidders must demonstrate a current ratio of 0.6 or above and attach financial statements as supporting evidence that they meet the financial requirements. See Question 1.69.1 of the SPD.
 Current ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing as this may lead to exclusion by Scottish Government.
 In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a parent company guarantee.

description: General public services

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The estimated total value of 96,000,000 GBP advised at II.1.5 is a genuine estimate, which may be exceeded for services within scope, up to a value of 120,000,000 GBP.
 The Framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies regulated as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loan Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of Section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more thank half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisation.
 Information about agencies of the Scottish Ministers, Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28437. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Community Benefits requirements below are applicable to both Lots 1 and 2:
 The Contractor shall be required to contribute to transforming the community in a real and sustainable manner, by securing the creation of a defined and measurable number of employment opportunities within Scotland in connection with the delivery of the service at Framework Level as follows:
 New Entrants
 1. Work experience 16+ years: 2 per year, 4 Person Weeks per year
 2. Apprentices - can be existing: 1 per year, 26 Person Weeks per year
 3. Apprentices - new: 1 in total during life of Framework, 26 Person Weeks per year
 4. Progression into employment: 1 in total during life of Framework
 Existing Workforce
 5. Continued professional development/training e.g. First Aid, Health and Safety/Vocational Qualifications: Minimum 25% of workforce
 Supply Chain Opportunities
 6. SMEs in the Supply Chain: At least 50%
 To the extent that it has not already done so, the Contractor shall support and shall ensure that its supply chain also support the Scottish Government's Community Benefits Initiative.
 (SC Ref:788156)


rel: canonical

status: active

description:
Glasgow Scientific Services have a requirement for an Inductively Coupled Plasma Mass Spectrometer (ICP-MS) and peripherals. The ICP-MS and peripherals must be capable of the simultaneous analysis of samples from varying sample matrices, including but not limited to water samples, food samples, environmental samples and consumer products.
 The new ICP-MS will be used primarily for the determination of metal content within various sample types, namely Food, Feed, Water, Environmental and Consumer Products.
 The ICP-MS and peripherals must include a minimum of 12 month fully comprehensive warranty, covering all parts, labour, travel, accommodation and any re-commissioning.
 After the initial 12-month warranty period, the supply of planned preventative maintenance and reactive maintenance service contract will be required for the duration of 5 years.

Provision of machine and installation

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Supply, Delivery, Installation and Commissioning of ICP-MS Inclusive of 5 Years Servicing

format: text/html

documentType: contractNotice

description: Request to Extend Tender Return period granted.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

performanceTerms: As specified within the tender document (section 4.14 key performance indicators).

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: economic

description:
Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GPB 10,000,000) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (GPB 5,000,000) in respect of any one event and in the aggregate.

type: technical

minimum: A minimum mark of 60% out of 100% is required in total for this question. Any bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Please provide 2 relevant examples of similar ICP-MS provided and services carried out during the last three years as specified in the Contract Notice.
 (Examples from both public and/or private sector customers and clients may be provided)
 Responses should not exceed 2 X A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
 The weighting will be 50% for each example.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

scheme: COFOG

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Health & Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix 05 of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
 Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
 Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28518. 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 has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 15
 (SC Ref:788149)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The contract may be extended by an additional 12 months at the discretion of the Council.

description: Contract to appoint a specialist cleaning contractor to clean up after road traffic accidents and incidents on Council property. The service will be reactive and available 24/7, 365 days a year.. This is a reactive service and the number of call outs under the contract cannot be guaranteed.

description: Aberdeenshire

title: Aberdeenshire Road Traffic Incident/Trauma Clean Up Service 2025-26

currency: GBP

description: Reactive service to clean up biological waste and residual debris from road traffic incidents and incidents occurring on Council premises. The service is to be available 24/7, 365 days a year.

title: Contract Document

format: application/pdf

title: Contract Document

title: Contract Document

title: Contract Document

title: Contract Document

title: Contract Document

title: Contract Document

title: Contract Document

title: Contract Document

title: Conditions of Contract

documentType: awardNotice

mainProcurementCategory: services

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

name: Aberdeen Sheriffs Court and Justice of the Peace Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: General public services

Perfect Clean Edinburgh Ltd

region: UKM

locality: Edinburgh

postalCode: EH20 9LZ

streetAddress: Unit 13, Bilston Enterprise Centre, 1 Dryden Road, Loanhead

scale: sme

legalName: Perfect Clean Edinburgh Ltd

description: (SC Ref:794600)


description: This contract is published as an estimate of spend over the next 12 months for several small contracts which are below the regulated contract level and are called off from the Scottish Government technology peripherals and infrastructure framework. The estimate of spend for these low level purchases per annum is GBP 50,000.

description: Disclosure Scotland, Pacific Quay, Glasgow

region: UK

title: Computacenter UK Ltd

title: Computacenter UK Ltd

description: Estimate of contract spend for below the regulated amount, call offs from the Scottish Government technology peripherals and infrastructure framework.

Disclosure Scotland

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

description: General public services

legalName: Disclosure Scotland

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Avenue

scale: large

legalName: Computacenter (UK) Ltd

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Economic affairs

legalName: Scottish Government

description:
Award against framework: Technology Peripherals and Infrastructure Framework Agreement
 Award against framework: technology peripherals and infrastructure framework.
 Contracts to be call off from framework.
 (SC Ref:788279)


description:
HIE reserves the right to modify the contract for reasons including but not limited to:
 - Sale of any sites/properties, therefore (some of) the services will no longer be required. It should be noted that the development sites at Thurso Business Park and Wick Industrial Estate are being actively marketed for sale, as is the office at Unit 2 Wick Business Park.
 - Addition of sites/properties with associated landscaping services required.
 - Re-designation of areas associated with maintenance activities.
 - Weather conditions requiring more/less frequent services.

description: HIE reserve the right to extend the Initial Term by a period or periods together not exceeding 1 calendar year.

description: Caithness (Thurso and Wick)

title: Landscaping Services - Caithness

title: Landscaping Services - Caithness

description:
HIE requires a suitable qualified and experienced supplier to provide hard and soft landscaping and winter maintenance services at:
 Thurso Business Park, Wick Business Park and Wick Industrial Estate.
 Services will include grass and shrub cutting, weed removal, car park maintenance and winter gritting/snow clearance.
 It is expected that these services will be required from 22 April 2025 for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.
 The initial 3-year budget available to deliver the services is between GBP45,000 and GBP50,000 (excluding VAT).

title: Annex 1 Contractor Annual Return Form template

title: HIE's Conflict of Interest Policy July 2024

title: Appendix 2 Reporting Template

title: Appendix A - Specification

title: Cyber Security Response Form

title: Forms for Signature

title: Pricing Schedule

title: Site Appendix 1 (Thurso BP Common)

title: Site Appendix 2 (Thurso BP HIE)

title: Site Appendix 3 (Wick BP Common)

title: Site Appendix 4 (Wick BP Unit 2)

title: Site Appendix 5 (Wick Unit 4A-D)

title: Site Appendix 6 (Wick IE)

title: Terms and Conditions of Contract

title: Award Criteria Response Tender

title: Scope of Requirements and Tender Guidance

title: Landscaping Services - Caithness

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
 HIE requires a suitable qualified and experienced supplier to provide hard and soft landscaping and winter maintenance services at:
 Thurso Business Park, Wick Business Park and Wick Industrial Estate.
 Services will include grass and shrub cutting, weed removal, car park maintenance and winter gritting/snow clearance.
 It is expected that these services will be required from 1 April 2025 for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

performanceTerms: The contract will include Key Performance Indicators (KPIs) which can be found within the Tender documentation.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court of the Court of Session.

type: suitability

description:
4A.2A: Is it a requirement in the bidder's country of establishment to hold a particular authorisation or membership of a particular organisation needed in order to be able to perform the service in question:
 The bidder confirms they already have or can commit to obtain prior to the commencement of the Contract a valid Waste Carries Licence.

minimum:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:
 4B5B Employer's (Compulsory) Liability Insurance - GBP 5M for each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B5C Public Liability Insurance - GBP 5M for each and every claim
 4B.6 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the contract please identify these PSC (s) in your response to 4B6.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

description: Economic affairs

Messrs Donald Macdonald LTD

locality: Thurso

postalCode: KW14 7RR

streetAddress: Achvarasdal Farm, Reay

legalName: Messrs Donald Macdonald LTD

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description:
The figure used in I.1.5 & II.2.6 reflects the contract value including the optional extension period.
 (SC Ref:792781)


description: Winter gritting and snow clearing.

description:
THIS IS AN AWARD OF CONTRACT NOTICE -HIE requires a suitable qualified and experienced supplier to provide hard and soft landscaping and winter maintenance services at:
 Alness Point, Fyrish House, Dingwall Business Park, Druimchat Dingwall and Earl Thornfinn House & Plot 2, Dingwall.
 Services will include grass and shrub cutting, weed removal, car park maintenance and winter gritting/snow clearance.

description: Alness and Dingwall

title: Landscaping Services - Inner Moray Firth (IMF)

description:
HIE requires a suitable qualified and experienced supplier to provide hard and soft landscaping and winter maintenance services at:
 Alness Point, Fyrish House, Dingwall Business Park, Druimchat Dingwall and Earl Thornfinn House & Plot 2, Dingwall.
 Services will include grass and shrub cutting, weed removal, car park maintenance and winter gritting/snow clearance.
 It is expected that these services will be required from 22 April 2025 for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.
 The initial 3-year budget available to deliver the services is between GBP120,000 and GBP133,600 (excluding VAT).

title: Forms for Signature

title: Appendix A Specification

title: Community Benefits Selection Menu

title: Cyber Security Response Form

title: Site Appendix 1 - Alness Point

title: Site Appendix 2 - Fyrish House

title: Site Appendix 3 - Dingwall Business Park, Common

title: Site Appendix 4 - Druimchat, Dingwall

title: Site Appendix 5 & 6 Earl Thornfinn House and Plot 2

title: Appendix 2 Reporting Template

title: Forms for Signature

title: Terms and conditions

title: Pricing Schedule

title: Award Criteria Response Form

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE
 HIE requires a suitable qualified and experienced supplier to provide hard and soft landscaping and winter maintenance services at:
 Alness Point, Fyrish House, Dingwall Business Park, Druimchat Dingwall and Earl Thornfinn House & Plot 2, Dingwall.
 Services will include grass and shrub cutting, weed removal, car park maintenance and winter gritting/snow clearance.

Highlands and Islands Enterprise

description: Economic affairs

legalName: Inverness Sheriff Court and Justice of the Peace Court

description: Economic affairs

Higher Ground Community Services Ltd

locality: Dingwall

postalCode: IV7 8AQ

streetAddress: The Pines, Conon Bridge

legalName: Higher Ground Community Services Ltd

description: (SC Ref:792785)


description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
 The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
 The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
 - Physical frailty
 - Sensory impairment
 - Dementia
 - Complex care needs
 - Vulnerability
 - End of Life and Palliative Care
 - Learning difficulties
 - Physical disabilities
 - Addiction issues
 - Mental health and cognitive impairment
 - Other long-term conditions
 The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
 The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

title: SLC - Care at Home and Housing Services Procured Services Arrangement (PSA) Phase 5

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at Home and Housing Support Services commencing on 1st July 2024.
 The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
 The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015. The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

description:
The PSA will be published and evaluated in phases. On closing of Phase 5, the Council will publish Phase 6 with a closing date of 6
 months from publication date.
 Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2038.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

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 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis.
 For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken.
 For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 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.

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 use 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
 Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
 SPD Question 4C.6 Technical and Professional Ability
 It is a material condition of the PSA that Service Providers must:
 (i) be registered with the Care Inspectorate as: (a) Support Service - Care at Home, and where applicable, (b) Housing Support Service
 (ii) have been inspected by the Care Inspectorate and been awarded grades of 3 or above, for all key questions in the Care Inspectorate quality indicator framework, at the most recent inspection.
 (iii) provide evidence of the appropriate registration at any time throughout the period of the PSA, if requested to do so by the Council.
 It is a requirement of this tender 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.
 SPD Question 4C.6.1 Technical and Professional Ability
 It is also a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
 Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 SPD Question 4C.10 Technical and Professional Ability
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidders complete the H&S Vetting Document.
 Declarations and Certificates
 Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration.
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
 Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
 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.
 The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 The Council will require appointed Providers that as part of any awarded Call-On contracts under the PSA they will assist in transforming the South Lanarkshire local community through delivery of community benefits as detailed in the tender documents.
 Community Benefits in Procured Services Arrangements will be addressed annually based on cumulative spend for all Call-On contracts awarded. The Provider will be required to provide a method statement and programme setting out how and when the Community Benefits offered will be delivered for the CBs selected.
 The delivery of Community Benefits will be monitored and reported through the Council’s performance appraisal process.
 (SC Ref:788399)

scheme: EU-OJ


description: Period of 12 months with the option to extend for a period of 2 years

description: Award of PURCH2524 Provision of Universal and Modular Tribometer

description:
PURCH2524 Provision of Universal and Modular Tribometer
 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

documentType: technicalSelectionCriteria

title: PURCH2524 Invitation to Tender Goods or Services

format: application/msword

title: PURCH2524 Agreement for the Purchase of Goods and Services

title: PURCH2524 - Whole Life Cost Model

title: PURCH2524 - Code of Conduct

title: PURCH2524 - Non-Compliance Template

title: PURCH2524 - SPD Quality and Technical Combined

title: PURCH2524 - Appendix 1 - C&SRM KPI Template

title: PURCH2524 - Appendix 2 - C&SRM Stakeholder Feedback Form

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 2 number of years accounts clearly showing a minimum yearly turnover of 100,000 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

description: Education

CN Technical Services Ltd

locality: Wisbech

postalCode: PE13 2XQ

streetAddress: Unit 7 Foster Business Park, Boleness Road

legalName: CN Technical Services Ltd

description: (SC Ref:794647)


description: The Contract shall be for two (2) years with optional extensions of 2 x 12 months

description: As part of the continued provision of Primary Health Care Services to the Small Isles, NHS Highland requires a contracted charter boat service. The purpose of the charter service shall be the safe, quality and timely transport of healthcare professionals and associates between Armadale (Isle of Skye) and each of the Small Isles of Eigg, Isle of Rum, Isle of Muck and Isle of Canna. The charter service will be a year round scheduled charter service with ad hoc services as and when required.

title: Small Isles Charter Service

title: Small Isles Charter Service

description: NHS Highland requires a contracted charter boat service to provide safe, quality and timely transport of healthcare professionals to the Small Isles of Eigg, Rum, Muck and Canna on a regular all year round schedule.

description: If we are to retender we will look to publish a notice around 2028

minimum:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Indemnity = 5,000,000 GBP

description:
Award shall be subject to a satisfactory financial evaluation having been carried out by NHS Highland which may include credit checks and accounts analysis.
 a) A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the last year end. An additional question has been provided below to enable you to upload your second set of accounts.
 or
 b) A statement of your organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed, the same information for the period applicable. NOTE: if this information is not available in an audited format, please provide an end of period balance sheet or make the response specified in option (c) below.
 or
 c) If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation's cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 For example, provide a statement explaining why the organisation was not in net profit after tax in either of the reported financial years.

description:
Bidders are required to provide a minimum of 2 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Quality Management Procedures
 1.The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 Or,
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, or a regularly reviewed documented process.

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

NHS Highland

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

description: Health

The Inverness Justice Centre

legalName: The Inverness Justice Centre

title: Small Isles Charter Service

documentType: plannedProcurementNotice

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28783. 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:
 Full details can be found within the tender documents
 (SC Ref:793376)


description: There is an option to extend the contract on an annual basis for a further two years

description: Electrical installation condition reports. The works are to be carried out in accordance with BS 7671 and the Specification section of the tender. The works include the identification, location and fixing of faults. Continuity faults are to be fixed at the time of the initial electrical inspection with any other faults being reported to the Association by telephone while the Electrician is on site. If the Association agrees to further works being carried out these will also be done at the time of the initial visit and paid for at the costs included within the Schedule of Rates section of the tender. All works to be in accordance with the 18th Edition of the IEE Wiring Regulations.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Faifley and Clydebank

title: EICR Three Year Electrical Inspection Contract, Various Addresses

description: Electrical installation condition reports including sundry make safe works.

title: ITT including Quality Questionnaire

title: Bill 1 EICR Pricing

title: Bill 2 Schedule of Rates

title: Knowes HA Full stock list

title: Word pages for completion by bidders

title: Bill 2 Schedule of Rates (REV A)

description: Deadline extended due to PCS downtime

description: Issues with PCS portal.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

minimum: As stated in the online SPD.

description: As stated in the online SPD.

description: As stated in the online SPD.

Knowes Housing Association Ltd.

postalCode: G81 5BX

streetAddress: 10 Field Road, Clydebank

description: Housing and community amenities

legalName: Knowes Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

legalName: Dumbarton Sheriff Court

description:
This is a open procurement. Bidders must first pass the SPD stage before their quality submission is evaluated. Any bidder failing to pass the SPD will be disqualified from the tender process.
 Contracting organisations wishing to participate in this competition and their Electricians must be members of NICEIC or SELECT or equivalent.
 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=788517.
 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 Association is committed to contributing to the social, economic & environmental well-being of the residents of Clydebank / Faifley. Accordingly, the successful service provider will be expected to present a community benefit proposal with their tender detailing how, in the event that they should be successful in winning the contract, they will address one or more the following Community Benefit themes:
 Training for Residents, this could include for example
 - contract observation visits;
 - Apprenticeships;
 - Support to community bodies;
 - Support for local projects.
 (SC Ref:788517)
 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=788517


description: Award of PURCH2535 Provision of Contract Agreement for Four Polished Silicon Mirrors

description:
PURCH2535 Provision of Contract Agreement for Four Polished Silicon Mirrors to be delivered before October 2025.
 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: PURCH2535 Invitation to Tender Goods or Services

title: PURCH2535 List of Files

title: PURCH2535 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2535 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2535 - Schedule 1C - Non-Compliance Template

title: PURCH2535 - Schedule 1D - SPD Qualification

title: PURCH2535 - Schedule 2 - Whole Life Cost Model

title: Drawings

format: application/x-zip-compressed

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 100,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Coastline Optics Inc.

region: UKZ

locality: Camarillo

streetAddress: 906 Via Alondra, Camarillo, CA 93012

legalName: Coastline Optics Inc.

currency: USN

description: (SC Ref:794300)


description:
More information is available in the Invitation to Tender in the Additional Documents section.
 The successful contractor will work with Delivering Change project staff, the project Advisory Group, and other stakeholders (including but not limited to other contractors such as facilitators and mental health practitioners) to create participatory anti-ableism workshops tailored to the museum sector which can be delivered online or in-person depending on the circumstances. The workshops will equip participants with the necessary skills and knowledge to explore issues relating to disability within the sector, and to critically explore how their own institutions could be perpetuating systemic ableism.
 It is anticipated that the workshop programme will consist of 3 x half-day workshops (although MGS welcomes suggestions for the format and structure) and will include opportunities for networking and 1:1 support for participating organisations in between sessions. This support could take the form of coaching, facilitation and peer learning to help embed understanding and confidence.
 MGS will provide the successful contractor with pre-designed and formatted slides to use for the workshop content. An example will be provided under the Additional Documents section.
 There will be a total of 600+ participants. The workshops will initially be delivered to 19 participating Museum Transformer organisations and 120 Museum Activist individuals (up to 20 individuals will attend each workshop) but the intention is to use the content as a basis to deliver anti-ableist workshops across the wider Scottish museum sector after the lifetime of the project.

title: Creation of anti-ableism workshops for NLHF Delivering Change Project

description:
As part of its Delivering Change project, MGS is currently seeking to appoint a contractor to develop an Anti-Ableism Workshop Series tailored to the museum sector. The workshops will form part of the Museum Transformers and Museum Activists programmes which run from approximately April 2024 – August 2026.
 MGS particularly welcomes submissions from individuals and organisations with:
 - A sophisticated understanding of the nature of ableism in the culture and heritage sector, with specific reference to its institutional, structural and systemic ableism expressions;
 - Experience of working with external partners and/or organisations to deliver transformational change within the field of anti-ableism, anti-oppression and/or equity, diversity and inclusion;
 - Strong interpersonal skills, alongside knowledge and experience in supporting others to make change;
 - A qualification in coaching, facilitation and/or action learning;
 - A solid grounding in intersectionality and anti-oppressive principles; and
 - An understanding of equalities legislation and the specific Scottish policy and legislative context.
 Please note that although the project itself is specific to Scotland, this tender opportunity is open to individuals and organisations based outside of Scotland.

title: Invitation to Tender for Delivering Change Anti-ableism Workshops (Word Version)

title: Invitation to Tender for Delivering Change Anti-ableism Workshops (PDF Version)

title: Example of pre-designed slides

Museums Galleries Scotland

postalCode: EH2 3DN

streetAddress: 33 Castle Street

description: Recreation, culture and religion

legalName: Museums Galleries Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: Recreation, culture and religion

Visible Inclusive Accessibility (CIC)

postalCode: EH11 2PN

streetAddress: 220/5 Gorgie Road

legalName: Visible Inclusive Accessibility (CIC)

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:794040)


description: There will be an option to extend this contract for a further 24 months

description: West Lothian Council has an ongoing requirement for a contract to provide a comprehensive, secure, systematic, fully managed service to print, pack and distribute garden waste permits for brown bins across the Council area.

title: CC13919 - Garden Waste Permits Managed Solution

documentType: economicSelectionCriteria

performanceTerms: As stated in the procurement documents available on PCS-T

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

West Lothian Council

description: General public services

PermiServ Ltd

region: UKI

locality: London

postalCode: SW9 0FN

streetAddress: Vincent's Yard, 23 Alphabet Mews

legalName: PermiServ Ltd

description: (SC Ref:793605)


description: Lucid Subscription renewal

description: Glasgow

title: Lucid Subscription

title: Lucid Subscription

description: Lucid Subscription renewal

description: Lucid Subscription renewal

Disclosure Scotland

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

description: General public services

legalName: Disclosure Scotland

Softcat

postalCode: G2 1BT

streetAddress: 8 Nelson Mandela Place

legalName: Softcat

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

legalName: Scottish Government

description:
Award against framework: NHS SBS
 Direct award, call off
 (SC Ref:788700)


description: Extension available for 6 months

description: The supplier will support the delivery of a national (Scotland) public information campaign for the Disclosure (Scotland) Act 2020.

description: Disclosure Scotland, Pacific Quay, Glasgow

title: Media planning and buying

title: Media planning and buying

Disclosure Scotland

description: General public services

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House, 3 Ponton Street

legalName: Republic of Media

description: General public services

description: Economic affairs

description:
Award against framework: Media Planning, Buying and Associated Services 2023
 Call off from Media Planning, Buying and Associated Services Framework
 Ref: SP-23-05
 (SC Ref:788702)


description: The lease of five printers.

description: Disclosure Scotland. 1 Pacific Quay, Glasgow

title: Printer Lease

title: Printer Lease

description: The lease of five printers for Pacific Quay.

Disclosure Scotland

description: General public services

Ricoh Uk Ltd

streetAddress: Stewart House , 38 Ellon Road

legalName: Ricoh Uk Ltd

Scottish Government

description: General public services

description: Economic affairs

description:
Award against framework: Managed Print Solutions Framework Agreement
 Call off from SG framework
 (SC Ref:788657)


description: May be subject to extension up to a maximum period of 18 months.

description: Senior Platform Engineer

title: Senior Platform Engineer

title: Senior Platform Engineer

description: Senior Platform Engineer

description: Senior Platform Engineer

Disclosure Scotland

description: General public services

Venesky-Brown Recruitment Ltd

locality: Broxburn

postalCode: EH52 5AU

streetAddress: Axwel House, 2 Westerton Road, East Mains Industrial Estate

legalName: Venesky-Brown Recruitment Ltd

description: General public services

description: Economic affairs

description:
Award against framework: Interim IT Staff Services - National
 Call off from Scottish Government Interim IT Staff Framework
 (SC Ref:788701)


description:
Fraserburgh Harbour Commissioners (FHC) has a requirement for a suitably qualified Contractor to carry out Intrusive Ground Investigation Works at Fraserburgh Harbour, Aberdeenshire, Scotland.
 The Works comprise of a total 103 no. marine and 4 no. land-based boreholes, 13 no. grab samples for sand grading analysis and 6 no. vibrocores for dredge analysis to be carried out with associated testing and reporting to inform the design of the New South Harbour development.
 An optional 41 no. marine-based boreholes may be carried out within the existing Fraserburgh Harbour limits, depending on funding and scope of works requirements.
 It is currently envisaged that the works shall be tendered as a single package, however the boreholes to be carried out within the existing harbour shall remain an option in the contract with the main focus on the ground investigations for the New South Harbour.

description: Candidates shall be chosen through the SPD process as indicated in the procurement documents.

description: Fraserburgh Harbour

title: Fraserburgh Harbour Ground Investigation

description: This a two stage procurement exercise with SPD as the first stage, shortlisting 3 to 5 tenderers to progress to ITT stage for the Ground Investigation Works associated with the Fraserburgh Harbour Masterplan (FHMP)

title: SPD Supporting Information

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Fraserburgh Harbour Commissioners

locality: Fraserburgh

postalCode: AB43 9BR

streetAddress: Harbour Office

legalName: Fraserburgh Harbour Commissioners

Arch Henderson LLP

postalCode: AB10 1XE

streetAddress: 26 Rubislaw Terrace

Peterhead Sheriff Court

locality: Peterhead

legalName: Peterhead Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788715.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 TBC at Contract Award Stage
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 No community benefits are required as the works are for ground investigations and not for permanent works
 (SC Ref:788715)
 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=788715


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

description: Blawhorn Moss NNR

title: Peatland Action - Proposed Restoration - Blawhorn Moss NNR

description: Peatland Action proposed restoration - Blawhorn Moss NNR

title: Peatland ACTION - Proposed Restoration - Blawhorn NNR - Statement of Requirements

title: Revised :  Section 2.2  - Procurement Timetable

title: Updated Annex A - Price Schedule - Updates Highlighted within doc.

title: Revision of Section Three - Specification Statement of Requirements. Updates highlighted in doc

streetAddress: Online

description: Use of PCS Post Box, coordinated by Peatland Action Gov Co Team.

performanceTerms: all details within Statement of Requirements

Scottish Natural Heritage

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

description:
Note that a Contract will only be awarded if Peatland ACTION Funding application be 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=788714.
 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:788714)


description:
You are invited to submit a quote for the following services for Dumfries and Galloway Health Board Endowment Fund.
 The provision of External Audit for three years commencing with the audit of the statutory accounts for the year ended 31 March 2026.
 The provision of Bookkeeping Services for three years commencing 01 April 2025.

description: Dumfries

title: DGLW2406 The Provision of External Audit & Bookkeeping Services

title: Specification

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Carson & Trotter

postalCode: DG1 2PE

streetAddress: 123 Irish Street

legalName: Carson & Trotter

Dumfries and Galloway Health Board

description: Health

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

description: (SC Ref:794770)


description:
North Lanarkshire Council wishes to establish a contract for the design and installation of 10no. new lifts and all associated works in 5Nr domestic tower blocks, namely; The blocks and lifts are;
 -
 Section 1
 Woodside Tower, Lift 1, Motherwell ML1 2HU
 Avon Tower, Lift 1, Motherwell ML1 2TD
 -
 Section 2
 Woodside Tower Lift 2, Motherwell ML1 2HU
 Avon Tower Lift 2, Motherwell ML1 2TD
 -
 Section 3
 Calder Tower Lift 1, Motherwell ML1 2SX
 Clyde Tower Lift 1, Motherwell ML1 2TG
 Elvan Tower Lift 1, Motherwell ML1 2TG
 -
 Section 4
 Calder Tower Lift 2, Motherwell ML1 2SX
 Clyde Tower Lift 2, Motherwell ML1 2TG
 Elvan Tower Lift 2, Motherwell ML1 2TG
 -
 The works will consist of the complete removal and subsequent renewal of the existing lifts and all associated works contained within the Specification of Works.. Candidates should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Candidate's submission being rejected. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 -
 DEADLINE FOR QUESTIONS IS 17:00 on 26/02/2025

description: North Lanarkshire

title: Lift Replacement and Associated Works in 5no Tower Blocks, North Lanarkshire; Phase 4 (HO TB 25 001)

description: North Lanarkshire Council wishes to establish a contract for the design and installation of 10no. new lifts and all associated works in 5Nr domestic tower blocks within the geographical area of north Lanarkshire Council.

title: 04C - Section 6H - Pre-Construction Information (PCI)

title: 03A - Section 7A - Prelims and Specification

title: 03B - Section 7B - Lift Consultants Surveys

title: 03C - Section 7C - Asbestos Management Surveys

title: 03D - Section 7D - Fire Risk Assessments

title: 04 - Section 6A Balanced Scorecard (Example and Blank)

title: 04 - Section 6L - Community Benefits Example and Offering Menu

title: 05A - Section 8 Contract Sum Analysis (CSA)

title: 05B - Section 8 Contract Sum Analysis Addendum

title: 06 - Section 9 - Quality Questionnaire

title: 07 Section 6Q Addendum - RDD Template Form

title: 02 Section 5 - DB Prelims

title: 01 - Invitation to Tender (ITT)

streetAddress: North Lanarkshire Council premises.

description: By Procurement Professionals employed by North Lanarkshire Council.

performanceTerms: The Invitation to Tender documentation contains the relevant contract performance conditions and requirements for this contract.

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

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

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

minimum:
4C.1-
 Bidders should provide a minimum of two(2) examples (at least one example should be from the last 3 years) of contractual arrangements they have held over the past five(5) years. Each example provided should be in line with the scope, scale, and complexity of the Proposed Contract and should demonstrate that your role in the works was similar to that anticipated in the Proposed Contract. Bidders must achieve an overall combined minimum score of 50.
 Bidders unable to meet the minimum requirements for 4C.1 and who fail to achieve an overall score of 70 will be assessed as a FAIL and will be excluded from the competition.
 4C.4-
 If the Bidder intends to use a supply chain to deliver the requirements detailed in II.2.4 of the Contract Notice, they are required to confirm that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
 4C.6-
 Bidders will be required to confirm and provide proof that at least one of their employees has the following relevant educational and professional qualifications:
 Electrical Installations -
 Member of the National Inspection Council Electrical Installation Contracting (NICEIC) OR Electrical Contractors Association of Scotland (SELECT).
 Lift Installation -
 Industry Accredited Member of LEIA - Lift and Escalator Industry Association.
 Personnel Qualifications-
 - Installation- As listed within Section 10 – SPD of the ITT Document.
 - Testing and Commissioning- As listed within Section 10 – SPD of the ITT Document.
 - Maintenance and Servicing- As listed within Section 10 – SPD of the ITT Document.
 Bidders may provide alternative accreditations to those listed above and must be accompanied by documented evidence to demonstrate the alternative is equivalent to the accreditations noted above.
 -
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
 -
 4D.1 -
 -
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
 3. The Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
 4D.2 -
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

description:
Bidders must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS.
 -
 Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
 -
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
 -
 All Bidders’ responses will first have their Single Procurement Document (SPD) response checked for compliance, including completeness and accuracy. Failure to meet any of the mandatory requirements indicated will result in the Tender being considered non-compliant and the bidder concerned will be excluded.
 -
 Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
 -
 Should a bidder achieve a score of zero in any element of the technical or commercial assessment, the Council reserves the right to deem their bid non-compliant. Such non-compliant bids will be removed from the evaluation process without further consideration.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788867.
 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.
 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:
 North Lanarkshire Council's policy on Community Benefits in procurement aims to consider whether Community Benefits can be included where it is making capital investments or services/goods are being purchased.
 -
 An indication of the type of benefits which the Council expects is indicated within the ITT documents for this procurement exercise.
 -
 Bidders will be required to provide details within their tender submission of the Community Benefits they will deliver if their tender submission is successful. It should be noted that the Community Benefit commitments made at tender stage may form a contractual obligation.
 (SC Ref:788867)
 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=788867