description: May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 74000 GBP (excluding VAT) per annum. Southside Housing Association's estimated annual budget for the contract is 74000 GBP excluding VAT.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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 Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Cardonald and Pollokshields, Glasgow

title: Annual Maintenance and Reactive Repairs Maintenance Services for existing Heating Installations

description:
1.1	The Contract primarily involves providing an annual maintenance service and 24 hour a day 365 days a year reactive repairs maintenance service to existing heating installations throughout tenant occupied properties within the Cardonald and Pollokshields areas of Glasgow. The Contract duration is two years (twenty-four months) from the commencement date of 1st July 2025 until 30th June 2027, and will primarily include;
 -	Annual maintenance servicing of Air Source Heat Pump heating installations;
 -	Annual maintenance servicing of Unvented Cylinder Heating installations;
 -	Operation and Condition Check of interconnected smoke detectors and heat alarms which shall be replaced by the Contractor where existing alarms are missing; and
 -	A reactive maintenance repairs service to properties with Air Source Heat Pump heating systems (refer ASHP Properties address list incorporated within Tender Document 4). The reactive maintenance repairs service shall include replacement of defective parts and components including any part or components requiring replacement that are identified during the annual maintenance service visits to Air Source Heat Pump installations only. The reactive maintenance repairs service will be provided by the Contractor on a 24 hours a day 365 days a year basis incorporating reactive maintenance repairs notified by Southside Housing Association’s customers during normal working hours and out with normal working hours. The reactive repairs service will also include an Out of Hours call handling service provided by the Contractor who shall receive calls directly from the customers of Southside Housing Association out with normal working hours and the Contractor will thereafter make safe or complete all emergency repairs notified by customers of Southside Housing Association out with normal working hours.
 Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document 8) it is intended that the Contract will be further extended annually in twelve months increments up to a maximum of three years and an overall maximum contract period of five years.

title: Tender Document 1

title: Tender Document 2

title: Tender Document 3

title: Tender Document 4

title: Tender Document 5

title: Tender Document 6

title: Tender Document 7

title: Tender Document 8

title: Tender Document 9

title: Southside HA Repairs History

description: To facilitate bidder's request to extend the tender period

description: 2027 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document 8- Key Performance Indicators'' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
 Plan for the approval of Southside Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of the Contractor

description:
MCS Service Certified https://mcscertified.com;
 FGas Certified; and
 NICEIC or SELECT membership
 or equivalent

description:
Bidders will be required to have a minimum 'general' yearly turnover of 148000 GBP for the last two years or have an average yearly
 turnover of a minimum of 148000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

description:
Bidders must be able to provide two examples of similar Maintenance Services and Responsive Repairs services including Out of Hours
 Call Handling for existing heating installations similar to the requirements of Southside Housing Association undertaken during the last
 three years 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.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Bidders are also advised that Southside Housing Association will hold a Meet the Buyer/Site Visit Event during the tender period. The Event will be free of charge and shall provide a site visit to a sample property of each existing heating installation type included in the tender documentation to illustrate Southside Housing Association’s requirements contained within the tender documentation.
 The Meet the Buyer/Site Visit Event will be attended A.D.A Construction Consultants and the person from Southside Housing Association that is currently responsible for the management of the heating annual maintenance and reactive repairs Contract.
 The Meet the Buyer/Site Visit Event will commence at 14.00 BST on Tuesday 1st April 2025 and cover properties within Cardonald or Pollokshields, with the visit lasting between 1-2 hours.
 To record your interest in the Meet the Buyer/Site Visit Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than 12noon BST on Monday 31st March 2025. Bidders are asked to keep the maximum number of persons that will attend the Event on behalf of their organisation to two delegates.
 Bidders are also advised that Southside Housing Association will not provide transport to delegates between the sites/estates during the Event and Bidders will be required to make their own transportation arrangements. Bidders are also advised that free of charge on street parking is available at each of the sites/estates.
 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=793675.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer Tender Document 9 ''Community Benefits' provided with the Contract Notice
 (SC Ref:793675)
 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=793675


rel: canonical

status: active

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 The University of Glasgow wishes to procure an electron beam evaporation tool for deposition of metals.
 Please refer to the PURCH2484 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow

format: text/html

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 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: contractNotice

documentType: technicalSelectionCriteria

format: application/msword

title: PURCH2484 - Appendix 1 - C&SRM KPI Template

title: PURCH2484 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2484 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2484 - Schedule 1C - Non-Compliance Template

title: PURCH2484 - Schedule 1D - SPD Qualification

title: PURCH2484 - Schedule 2 - Whole Life Cost Model

title: PURCH2484- Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2484 Metal Evaporator Mandatory and Desirable Tests

title: Metal Evaporator 2025 info for tender query

format: application/pdf

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

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

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

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=793676.
 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:793676)

initiationType: tender


title: Boat of Garten

status: unsuccessful

statusDetails: discontinued

title: Aviemore North

currency: GBP

status: cancelled

description: As per ITT brief.

description:
Aviemore is the largest community in the Cairngorms National Park with a population of nearly 4000. It is a remote small town per the Scottish Government Urban-Rural classification and is rural in character. It attracts over a million visitors a year. It is the main public transport hub for Badenoch & Strathspey with a Highland mainline railway station, large bus depot, and inter-city bus link. Many visitors arrive by car or campervan leading to congestion particularly in summer. It is therefore a strategic priority to get people travelling actively, which led to the inception of the Active Aviemore project.
 A Stage 1 Feasibility study undertaken in 2018 identified potential non-motorised transport provisions. The feasibility study identified several potential projects for which Stage 2: Concept design was then completed in 2022-23. Stage 2: Concept design took a strongly participatory approach with the local community and defines sub-sections for design progression. Commonplace was used as a platform for engagement as part of Cairngorms 2030, with all projects hosted at Have Your Say Today - Cairngorms 2030 - Commonplace.
 This ITT concerns one of the sub-sections, known as Aviemore North. The contract will cover Stage 3 Developed design and Stage 4 Technical design in accordance with the RIBA plan of work. The Stage 2 designs for Active Aviemore North comprise approx. 1740m of segregated cycle route, pavement improvements and traffic calming interventions along Grampian Road and Dalfaber Drive, connecting residential areas to the town core. The project area extends to Santa Claus Drive at the roundabout to the south, where the principal designer will consider the tie-in to the roundabout. To the north, the project extends to Dougal Drive, and to Craggan More Road at the north-eastern extent. Construction costs are estimated in the region of GBP 13.5m exc. VAT., with a requirement for this cost to be reviewed and updated as part of this contract.

title: Boat of Garten

description: As per ITT brief

description:
In 2021, as part of the development phase of Cairngorms 2030, five communities in the Badenoch and Strathspey area were selected to be subjects of a combined Stage 1: Feasibility study and Stage 2: Concept design funded by Sustrans; Dulnain Bridge, Carrbridge, Boat of Garten, Nethy Bridge and Newtonmore. Following a deliverability assessment, the community of Boat of Garten has been grouped with Aviemore North for delivery of Stage 3: Developed Design and Stage 4: Technical Design as part of this single Invitation to Tender.
 Stage 1: Feasibility study involved engaging the community to map issues with the existing infrastructure and identifying opportunities for improvement. Community feedback related primarily to walking and wheeling, and as a result, no cycling-specific infrastructure is proposed.
 Stage 2: Concept designs comprise a package of small-scale interventions including footway extensions, unsignalised and side road crossings and other traffic calming measures. There is an opportunity to explore additional placemaking. Construction costs are estimated in the region of GBP 300-350k, with a requirement for this to be updated.
 Concurrently to Stage 2: Concept design, as a separate project, The Highland Council have been trialling 20mph limits in villages, including Boat of Garten. Consultation is currently underway to determine where limits will be retained or removed. Some elements of designs may need to work in conjunction with 20mph limits.
 Projects in other communities may be offered as part of a contract extension, which is detailed further in Section 20 of the ITT.

description: Cairngorms National Park

description: Cairngorms National Park

title: Active Communities - Aviemore North and Boat of Garten (Cairngorms 2030)

description:
The Cairngorms National Park Authority (the “Park Authority”) as client is inviting bids from design consultants to act as Principal Designer under CDM 2015 for Active Communities, currently covering Aviemore North and Boat of Garten, funded by National Lottery Heritage Fund as part of Cairngorms 2030 and by Transport Scotland via the Active Travel Infrastructure Fund.
 Cairngorms 2030 is a broad, multi-themed programme arising as part of the Cairngorms National Park Partnership Plan.
 The project scope is to complete RIBA Stage 3: Developed design and Stage 4: Technical design to the joint requirements of the Park Authority and The Highland Council. The bidder should note the ambition to construct by 2027/28.
 Stage 3 Developed design and Stage 4 Technical design will be delivered consecutively following a logical critical path, with several activities presented as “live” documents carried between stages. Within the programme, the consultant should allow ample time for client, stakeholder, and funder feedback to be compiled, reviewed, and amendments made as necessary. Some documents will benefit from a collaborative approach between the client and principal designer to ensure external funding requirements are met. The principal designer should propose a suitable means of sharing collaborative documents, such as a cloud-based sharing platform.

title: ITT Brief - Active Communities - Aviemore North and Boat of Garten

title: NEC4 Contract - Active Communities – Aviemore North and Boat of Garten

title: Aviemore 2 - Dalfaber Drive Concept Design

title: Aviemore 1 - Grampian Road Concept Design

title: Boat of Garten - Concept Designs

title: Boat of Garten Active Communities Constraints Plan

title: Boat of Garten Active Communities Option Appraisal

title: Boat of Garten - Designers Risk Register

title: CNPA Boat of Garten Design Rationale

title: TO NOTE: Risk log is not exhaustive and will require updating

title: Active Aviemore - Stage 2 options review summary

title: Active Aviemore - Road Safety Audit 1

title: Active Aviemore - Road Safety Audit Designer's response

title: Active Aviemore - Constraints

title: Active Aviemore - Active Travel Study

title: Boat of Garten PEA - REDACTED

title: Aviemore Active Travel - PEA

title: 7th April 2025 - Addendum to Active Communities Aviemore North and Boat of Garten

title: Active Aviemore Stage2 - M&E Plan

title: Active Communities M&E Plan FINAL

title: Active Communities Monitoring Plan APPENDIX

title: 14th April 2025 - Addendum 2 to Active Communities Aviemore North and Boat of Garten

documentType: awardNotice

description: Easter / spring School holidays

label: Time limit

label: Conditions for opening of tenders

mainProcurementCategory: services

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

description: General public services

Scottish Government

roles: reviewBody buyer

locality: Edinburgh

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

description: General public services

legalName: Scottish Government

description: (SC Ref:797495)

scheme: EU-OJ


status: complete

description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
 ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
 engineering change process).
 The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
 ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
 ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
 demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

region: UKM

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

procurementMethod: limited

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

procurementMethodRationale: Please see additional information for a full explanation.

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

ScotRail Trains Limited .

region: US

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

region: UK

locality: London

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

scale: large

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

ScotRail Trains Limited

legalName: ScotRail Trains Limited

description:
Justification:
 SRT justifies its use for this procurement under two grounds:
 1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
 2. Reg 48(1)(d) and 48(3): Extreme Urgency
 Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
 Justification:
 - SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
 - Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
 - Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
 In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
 Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
 Justification:
 The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
 - The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
 - The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
 - Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
 - Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
 - The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
 - SRT is bound by its safety case to minimise fleet risk and must act swiftly.
 - The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
 - Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
 - An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
 (SC Ref:797194)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: City Building Glasgow seek to contract with a single supplier for the Supply and Delivery of Flooring and Associated Items. This is a 2 year contract with the option of a further 2 years at CBG sole discretion.

description: Glasgow City and central Scotland

title: Supply nd Delivery of Flooring and Associated Items

description: City Building (Glasgow) LLP require to contract for the supply and delivery of flooring and Associated items.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction & Manufacturing

legalName: City Building (Glasgow) LLP

Headlam Scotland

locality: Motherwell

postalCode: ML1 4YF

streetAddress: McNeil Drive, Eurocentral

scale: sme

legalName: Headlam Scotland

description: (SC Ref:793748)


description: Tender process for proposed peatland restoration works on Innerwick Estate Phase 1-3.. Please see SoR for all detail relating to this opportunity. All questions and answers pertaining to the SoR, other than site visits, should be submitted via this PCS portal.

description: Innerwick Estate - Perthshire

title: Proposed Peatland Restoration - Innerwick Estate Phase 1-3 - Perthshire

description: Proposed peatland restoration works on Innerwick Estate Phase 1-3

documentType: economicSelectionCriteria

title: Innerwick Estate - SoR

title: Innerwick Estate - Schedule of Costs

title: Innerwick Estate - Tender Response Folder structure

format: application/zip

title: Innerwick Estate - Tender Response Template

title: Innerwick Estate - PDF Maps

title: Innerwick Estate - Spatial Data

title: Details included within attached PDF. To confirm attendance, email tenders@caledonianclimate.com

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

type: suitability

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

Caledonian Climate Partners

roles: buyer centralPurchasingBody

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

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

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793777.
 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:793777)


description:
Orkney currently has no private or third sector nursery provider. The council has been running a small temporary day care service for children aged 0-3 since August 2021 in an effort to meet the childcare needs of working families.
 In June 2020, Orkney Islands Council agreed to build a new 51 place 0-5 nursery provision next UHI Orkney in Kirkwall. It was agreed that the running of this provision would be tendered, creating a new opportunity for an interested operator. With the building project entering the next phase, with an anticipated completion of Mid April 2025, the newly built nursery will be, fit for purpose, high quality, and have impactful learning environments. The new service will replace an emergency childcare provision for children aged 0-3 operated by the council out of temporary premises. The provider will deliver the service in the setting and will provide childcare for children aged 0-5 with the option of being in partnership with the Local Authority to provide funded early learning and childcare for eligible children aged 2-5.
 The services will be registered with the Care Inspectorate as day care of children services.
 The contract will be a concession contract for a period of four (4) years with the option of four one-year extensions.. The contract will be for an initial 4 yr term with 4 x 12 months extensions available at the sole discretion of the Authority. The estimated value has been updated from original estimate in the Prior Information Notice and now based on existing level of fees for the Authority’s interim nursery, however it will be up to individual bidders to decide on fees to be charged upon successful award.

description: Kirkwall

title: Provision of Nursery Operator Services

title: Provision of Nursery Operator Services

description:
Orkney Islands Council seeks submissions from providers / concessionaires who are interested in providing up to 51 places for children aged 0-5 years old, within a newbuild Council owned purpose built nursery setting.
 0-5 childcare

title: New Nursery Plans

description: Deadline changed so as to not fall on a public holiday.

reductionCriteria: Bidders are required to be suitably qualified and experienced to operate the nursery provision as described in this notice and in the subsequent tender documentation to be release following the selection process as detailed in the SPD.

procurementMethod: selective

type: technical

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

awardCriteriaDetails: To be detailed in the tender documentation.

procurementMethodDetails: Restricted procedure

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

description:
Please note that this is a restricted procurement procedure which means that following the evaluation of the completed SPD, successful bidders will be issued with the Invitation to Tender Documentation at Stage Two of the process. Bidders will be provided with details of the service to be provided and bidders will be required to submit a detailed proposal in response. Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract, the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS, An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Concession Contracts (Scotland) Regulations 2016 may bring proceedings in the Sheriff Court or Court of Session.
 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=793779.
 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:
 This service is not suitable for sub-contracting as a main service operator required
 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 will include but not be limited to the following;
 a) Additional services to be provided to children and their parents / carers
 b) Partnership working with Orkney College
 c) Providing apprenticeships, supervised work placements and work experience opportunities where appropriate
 d) Providing parent groups or activities to improve parents / carers experiences
 e) Intergenerational working
 (SC Ref:793779)
 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=793779


title: Scaffolding Towers- Emergency Work

description: 2 years extension option(totalling 4 years maximum)

description: Tower Scaffolding required for urgent repair works.

name: Delivery of Contract and Quality of Service

title: Full Elevation Scaffolding

description: 2 year extension option (totalling 4 years maximum)

description: Full Elevation Scaffolding

title: Tender for the Provision of a Framework for the Supply, Delivery & Installation of Scaffolding

description:
Lot 1- Scaffolding Towers
 Lot 2- Full Elevation Scaffolding

title: Specification of Requirements

title: ITT for Scaffolding Framework Tender

title: Appendix 2- Tender Evaluation Methodology

title: Appendix 3 - Pricing Schedule

title: Appendix 4- Tender Offer

title: Appendix 5- Certificate of Non-Collusion

title: Appendix 6 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 7- Prompt Payment Certificate

title: Additional Scaffolding specification Documents

format: application/x-zip-compressed

title: Documents required to Price Lot 2 of the Pricing schedule

title: If you don't currently pay the Scottish Living Wage you must complete both Appendices 3 & 3a.

title:
ITT for Scaffolding Framework Tender Version 1
Insurance levels updated

title: ITT for Scaffolding Framework Tender Version 1.1

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

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

mainProcurementCategory: works

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793816.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefit Requirements
 Successful Contractors will be required to deliver Community Benefit activities dependant on their cumulative spend awarded over the for duration of this contract. Community Benefit activity can include the following
 Awareness Raising Event for community group, college or school – this could include a wide range of activities which support learning and employability such as talks about environmental issues for school, college or university students or job seekers; training workshops carried out by contractors for target groups to raise awareness of their sector and its benefits and where appropriate the careers available, motivational talks, school talks, or to run events which tie in with a particular aspect of the curriculum.
 Community Support Activity or Community Wish – the council is developing a Community Wishes approach which will gather and moderate requests for support for small community projects. These will be wide ranging but likely to include requests to provide materials or volunteer labour to support small community projects including community gardens, allotment projects or community clear ups. The Community Wishes website is expected to be live before the conclusion of this tender. period. https://wishes.dundeecity.gov.uk/communities
 Work Experience Opportunity – where appropriate to provide a work placement opportunity for a young person or adult on an appropriate programme. Support would be provided to identify an appropriate programme and candidate.
 Mentoring Opportunity – provide a mentoring opportunity to a young person from Dundee on the MCR pathway mentoring programme. More information at https://mcrpathways.org/ Support would be provided to identify an appropriate school and candidate.
 (SC Ref:793816)
 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=793816


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.

description: Glasgow and surrounding area.

title: CBG254 - Easter Queenslie Redevelopment - Steelworks

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.

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.

description: All works to meet the issued specifications.

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.

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.

City Building (Glasgow) LLP

id: Maintenance, Construction and Manufacturing

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

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)


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.

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.

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

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

locality: Hamilton

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)


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

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

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)


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

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

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=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)


status: planned

description:
The Balance of Plant works required for Orkney Community Wind Farms is to complete the design and build of the civils and electrical works in advance of the WTG installer. This will include the following works:
 Project and technical management
 HSE coordination
 Provision of required site facilities for staff
 Permit control
 Site design (clarifying approved design and implementing)
 Site clearance, excavation preparation works
 Access roads and crane pads
 WTG foundations
 Substation building and installation
 Cable ducting, installation and commissioning
 Maintenance and protection of all installed items during construction phase
 Site clearance of all materials, equipment etc
 Snagging and defects lists
 Orkney Islands Council proposes to enter into a Balance of Plant contract for the civil and electrical works to build out Quanterness Wind Farm, with the option for the successful Contractor to also enter into a Pre Construction Services Agreement (PCSA) for Faray Wind Farm to assist with the design, planning and discharge of consents for Faray which includes the design and build of a new landing jetty on the uninhabited island. A decision on whether to enter into a Balance of Plant contract for the civil and electrical works to built out Faray Wind Farm will be subject to future investment decision by the Council.. Note estimated value of this procurement is based on Quanterness BOP and Faray also being progressed to BOP.

description: Orkney Islands, Mainland and Faray

title: Orkney Community Wind Farms (OCWF) - Balance of Plant Contract

title: OCWF Balance of Plant Meet the Buyer Letter

title: Meet the Buyer Event Details

title: Meet the Buyer Event Agenda

description: Orkney Islands Council (OIC) is developing Orkney Community Wind Farms, comprising two windfarms in the Orkney Islands. Quanterness wind farm, located on Mainland Orkney (Northwest of Kirkwall), consisting of six circa 4.8 MW Wind Turbine Generators. Faray wind farm, located on the uninhabited island of Faray in the North isles, consisting of six circa 4.8 MW Wind Turbine Generators. Both wind farms have obtained all planning consent and grid connection agreements. Quanterness is due to commence operation in June 2028, with Faray commencing operation in May 2030.

Orkney Islands Council

description: General public services

documentType: plannedProcurementNotice

description:
The Authority wishes to engage with potential suppliers regarding the proposed procurement via a Meet the Buyer event.
 The purpose of the Meet the Buyer Event is to give any contractors interested in tendering for the Orkney Community Wind Farms (the Projects) Balance of Plant contract (including those seeking to explore the sub-contracting potential of the project), the opportunity to:
 - meet the Client (Orkney Islands Council) and the Project Team developing the projects;
 - learn more about the overall requirements for the delivery of the Projects;
 - learn more about the technical development of the Projects;
 - learn more about the proposed procurement procedure, and timescales of the projects
 - provide feedback to the OIC and the Project Team on the proposals.
 The Meet the Buyer Event is to facilitate market engagement taking place in advance of the formal procurement process. The event will be conducted in a fully transparent manner with all presentations, questions and answers fully documented and shared with all registered participants and the Council.
 Further details on the Meet the Buyer event including how to register will be uploaded to this Notice.
 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=794057.
 (SC Ref:794057)


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

locality: Livingston

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

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)