description: It is the intention of the Council that the Framework Agreement resulting from this process will last for a period of two years with two optional 12 month extensions (2 + 1 + 1), undertaken at the sole discretion of the Council.

description:
Forever Edinburgh is the Destination Marketing organisation for Edinburgh, based within The City of Edinburgh council. Forever Edinburgh is tasked with promoting the City on a national and international stage. Working closely with private tourism businesses, public agencies and the City of Edinburgh Council, they work to ensure that visitors experience the very best of Edinburgh and the city utilises its outstanding tourism assets in a sustainable way.
 They:
 Promote Edinburgh around the world to build awareness of and demand for the city to prospective inbound leisure visitors;
 Provide information and inspiration to visitors and potential visitors so they get the best out of a stay in Edinburgh;
 Support industry on the delivery of the Edinburgh 2030 Tourism Strategy;
 Engage Edinburgh’s residents and communities in the positive promotion of their city;
 Lead our partners in steering city promotional activity;
 Support industry partners on the delivery of quality assurance initiatives; and
 Provide advice to visitors and industry partners to ensure local tourism businesses strive to exceed visitors’ expectations.
 In order to fulfil its remit, Forever Edinburgh is required to produce a large volume and variety of promotional materials.
 The City of Edinburgh Council require a Framework Agreement of Graphic Designers to create these promotional assets and aid with campaign and brand rollout and delivery. The Council requires small, nimble designers/creative studios who can deliver quick rollout of variety of smaller design assets across web, social, paid digital advertising and print channels.. Please download the SPD and accompanying information on PCS-T for full details.

description: Candidates will be assessed based on SPD process and example portfolio, as detailed within the Instructions to Tenderers document.

title: Forever Edinburgh Creative and Brand Marketing Framework

title: CT1546 PIN Questionnaire

description: The City of Edinburgh Council require a framework Agreement of Graphic Designers to create promotional assets and aid with campaign and brand rollout and delivery.

description: The Council reserves the right to review requirements at the extension intervals stated in the Notice.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

procurementMethod: selective

description:
Bidders must hold or for insurance commit to obtaining the following:
 - A minimum general annual turnover of 53,000 GBP and a current ratio of 1.10 for the last two financial years;
 - Employer’s Liability Insurance (minimum of 5 Million GBP);
 - Public Liability Insurance (minimum of 5 Million GBP);
 - Professional Indemnity Insurance (minimum of 5 Million GBP);
 - Health and Safety Policy;
 - Climate Change Plan; and
 - In addition, providers must satisfy the Prompt Payment and Living wage requirements laid out in the SPD.
 Further information is included within the SPD and the additional Information section of this notice.

description: Tenderers will be required to provide example portfolios as relating to the brief and types of work detailed in the Instructions to Tenderers document.

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

title: CT1546

description: The City of Edinburgh Council require a framework of designers, animators, strong copywriters and branding studios to create these promotional assets and aid with campaign and brand rollout and delivery.

description:
The Council is inviting interested organisations to apply for this Contract by noting interest and completing the Single Procurement Document (SPD). This instruction document and the SPD is available for immediate download on Public Contracts Scotland Tender (PCS-T).
 All SPD questions within the PCS-T online questionnaire must be answered by bidders. A Contract Specific Statement of Requirements which relates to mandatory pass/fail criteria is outlined within Section III of this notice.
 Responses which pass the mandatory criteria shall be shortlisted to proceed to tender stage by assessment of the following scored question.
 Part IV: Selection criteria – Technical and professional ability – Question 4C.1
 Please provide examples of previous artwork, and a brief methodology (no more than 500 words) on the approach taken, as per the following specification, that provides an example of work expected as part of this Framework Agreement;
 - Large format outdoor portrait out of home poster (4 Sheet/6 Sheet);
 - Static social media image/carousel for paid advertising;
 - Full page print advert; and
 - Static/GIF format programmatic display advert.
 The designs should come from campaigns for tourism, events or hospitality if possible. However, if respondents have no experience from these fields, they should provide previous work undertaken from the sector they have worked with they deem most appropriate, with a small description of how they would see the work demonstrated as translating to destination marketing advertising.
 These designs chosen should be image forward and showcase how the Service Provider is able to integrate brand elements seamlessly into a variety of formats with clear messaging and strong, eye-catching Call to Action (CTAs).
 Your response is limited to no more than 10 pages, excluding the 500 word limit.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28729. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council requires Tenderers to provide details on their proposed Community Benefit offering at Stage 2 of this Tender process.
 (SC Ref:792915)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: If legitimate EOT is required.

description: Open tender with requirements for cost and quality submission.

variantPolicy: notAllowed

scheme: CPV

title: Energy Efficiency works

title: Energy Efficiency works

format: text/html

description: Improvement of the properties thermal envelope. Installation of new ASHP heating system.

documentType: contractNotice

title: Invitation to Tender

format: application/msword

title: Description of Works

title: Existing Location Plan

format: application/pdf

title: Existing Site plan

title: Existing Floor Plan

title: Existing Elevations

title: Proposed Site Plan

title: Proposed Floor Plan

title: Proposed Elevations

title: Proposed Details

title: Proposed Details

title: Asbestos Refurbishment & Demolition Survey

title: Description of Works

title: Energy Efficiency works

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

scheme: COFOG

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Edinburgh

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

legalName: Crown Estate Scotland

Strutt & Parker

roles: buyer centralPurchasingBody

streetAddress: Perth Suite, Castle House, Fairways Business Park

description: General public services

Ivanhoe Forth Limited

postalCode: EH2 1EN

streetAddress: International House, 38 Thistle Street

scale: sme

legalName: Ivanhoe Forth Limited

Crown Estate Scotland

description: General public services

currency: GBP

status: active

description: (SC Ref:792436)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: Fort, Seafield & Wallacetown Community Association

description:
The proposed installation of solar (PV) panels will be on the roofs of three education buildings in the Wallacetown area of Ayr which will form the basis of this contract.
 Works will be undertaken during the Summer holiday period in 2025. The two primary schools will be closed for the holidays, however the Early Years Centre will remain operational for the duration of this project.. The contractor will be required to enter into a vesting agreement (sample of this is included with this tender) with the Employer for the advance purchase of the solar (PV) panels for the complete project. The employer has a requirement that these materials be fully ordered and paid for prior to the commencement date. Full details of this will be provided upon award of the contract.

description: Ayr

title: Installation Contractor for the Wallacetown Community Energy Project

description: Installation of solar panels on three school buildings in the Wallacetown area of Ayr.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Section 1 - Contract Documentation

title: Section 2 - Preliminaries

title: Sections 3 & 4 - Contract Sum Analysis

title: Vesting Agreement

title: Preliminary Feasibility Study

title: Roof Loading Appraisal

title: Roof Loading Appraisal

title: Roof Loading Appraisal

title: WCEP Grid Connection Quotes

format: application/x-zip-compressed

title: Half hourly consumption figures for 2024.

title: Half hourly consumption figures.

streetAddress: Ayr

performanceTerms: The contractor will be working on the roof of the occupied Early Years Centre which poses a significant risk to the building user and as such the contractor must ensure suitably qualified full time supervision is provided for the duration of the project and ensure that there are adequate security and protection measures to protect all nursery children, visitors, staff and members of the public and also prevent unauthorised access to their construction site.

type: suitability

description: The Contractor and/or Sub Contractor, where appropriate, must hold MCS certification. The Contractor and/or Sub Contractor who is responsible for all electrical installations must be a member of NICEIC OR SELECT.

region: UKM

locality: Ayr

Ayr Sheriff Court

streetAddress: Wellington Square

legalName: Ayr Sheriff Court

Advance Grid Solutions

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Phoenix Crescent

legalName: Advance Grid Solutions

description: (SC Ref:794131)


description: 1 + 1

description:
East Lothian Council require a provider to deliver advice services to East Lothian citizens. Services shall be delivered by appropriately trained, experienced staff and\or volunteers.
 Services shall be delivered in a readily accessible manner. The advice services shall be accessible to those people most in need and 'face to face' services shall be provided from appropriate locations within East Lothian. The services will also be available by telephone and digitally e.g. through web chat.
 Specific service outcomes include; providing advice to help maximise income; reducing the number of households in East Lothian currently in debt, or at risk of being in debt; improving access to the services through the provision of appropriate accessible face-to-face, phone and digital services.
 The contract duration will be for 3 years with the option to extend for a further 2 periods of 1 year.

Quality

type: quality

type: price

title: Income maximisation, money, debt and energy advice service

description: Provision of free, impartial and confidential advices services for residents of East Lothian, primarily relating to income maximisation (benefits advice), money advice (incorporating debt advice) and energy advice (including fuel debt advice).

title: ELC-24-0395 ITT document

title: Schedule 1- Service Specification

title: Schedule 2- Method Statements

title: Schedule 3- Pricing

title: Schedule 4- GDPR Supplier Questionnaire

title: Schedule 5- ELC T&Cs

title: Schedule 6- Climate Change

title: Schedule 7- Form of Tender

title: Schedule 8- Balanced Scorecard

title: Community Benefits

title: Income, debt and money advice service  TUPE information

title: Job descriptions- TUPE information

title: ELAC PROJECT CONTACT METHOD 2023-2024

scheme: CELEX

performanceTerms: ELC Terms & Conditions apply.

electronicInvoicingPolicy: allowed

description:
It is mandatory requirement of this contract that the Contractor and any proposed sub-contractor provide have achieved or demonstrably be working Competency Levels as laid out by the Scottish National Standards for Information and Advice Providers (SNSIAP).
 -The Income Maximisation service will be delivered to SNSIAP Type II
 -Money advice will be delivered to a standard of SNSIAP Type II
 -Generalist advice service will be delivered to standard of SNSIAP Type I
 -Energy Advice to a standard of SNSIAP Type II

type: economic

minimum:
-Employers Liability insurance to the value of at least ten million pounds Sterling (GBP5,000,000) in respect of any one event and unlimited in the period.
 -Public Liability insurance to the value of at least ten million pounds Sterling (GBP5,000,000) in respect of any one event and unlimited in the period.

type: technical

description:
Part 4C: Environmental Management Measures
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 A completed copy of “Schedule 6- Climate Change” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Please note Schedule 6- Climate Change is supplied as an individual document for completion. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part 4D: Quality Assurance Schemes
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

mainProcurementCategory: services

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

East Lothian Council

description: General public services

East Lothian Advice Consortium

locality: HADDINGTON

postalCode: EH41 3NP

streetAddress: c/o 44-46 Court Street

legalName: East Lothian Advice Consortium

description:
This Contract includes an obligation for the delivery of Community Benefits [once the aggregate spend with the Council reaches GBP 50,000 in any financial year. The Community Benefits information included in the Tender documentation outlines the Community Benefits that the Council is seeking as part of this Contract.
 (SC Ref:793031)

scheme: EU-OJ


description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description:
The Contract Award Notice relates to an open tender below the Agreement on Government Procurement (GPA) threshold for the supply, delivery, installation and commissioning of a Self-Contained Cobot Welding Station (SCC). A single supplier is required to carry out all aspects of the Contract. The successful supplier shall be able to fulfil the below non-exhaustive list of requirements:
 1 The Contracting Authority requires a self-contained Cobot Wedlding station
 2 The above noted solution will comply with the approximate dimensions 2500 x 2500 x1500 (LXDXHmm)
 3 In line with the above, the offered solution must fit within a floorspace of 3000 x 3000 x 1500 (LXDXHmm)
 4 The required solution shall have a Table Top weight of approx. between 500 to 600kg (without legs)
 5 The required solution shall have a combined weight of 700Kg
 6 The offered solution will include a 16A 110/230V (1P+N+PE) cobot arm option
 7 The offered solution will include 32A 415V (3P+N+PE) weld package
 8 The offered solution will have a self contained chiller
 9 The successful supplier shall offer a collaborative robot certified to meet the requirements of International Standard ISO 10218-1 by an internationally accredited certification body
 10 The offered solution shall include a contact stop function certified to meet the requirements of International ISO 13849-1 for Category 3, PL (Performance Level)
 11 The offered Equipment shall be compliant with the Directive 2009/125/EC and the Regulation 2019/1784/EU
 12 The offered solution shall be delivered to the NMIS facility within an maximum 6 to 8 week lead time
 13 The successful supplier shall include a minimum warranty period of 12 months within their offer

title: The Supply Delivery Installation and Commissioning of a Cobot Welding Station (SCC)

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks a single supplier to supply, deliver, install and commission a Self-Contained Cobot Welding Station (SCC), to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and a maximum 6 to 8 week lead time.

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to award a contract to a single supplier to supply, deliver, install and commission a Self-Contained Cobot Welding Station (SCC), to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and a maximum 6 to 8 week lead time.

description:
4B.1.2 Turnover
 Bidders will be required to have an average yearly turnover of a minimum of 304,000.00 GBP for the last 3 years.
 4B.5.1a - 4B.5.3 Insurances
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public and Product Liability Insurance = 10m GBP
 Professional Liability Insurance = NOT USED

description:
4C Quality Control
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards:
 The offered solution shall conform to EN ISO 10218-1 standards, EN 60204-1 standards, EN/ISO 13849-1 standards, Directive 2009/125/EC and Regulation 2019/1784/EU.
 If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).

mainProcurementCategory: goods

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

TPS WeldTech Ltd

locality: KILMARNOCK

postalCode: KA1 5LE

streetAddress: T P S Weldtech Ltd, 5 Simonsburn Road

legalName: TPS WeldTech Ltd

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks notes of interest for potential procurement exercise for the supply, delivery, installation and commissioning of a Self-Contained Cobot Welding Station (SCC), to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and a maximum 8 week lead time. Potential suppliers who believe they can fulfil the high level specification in this PIN, may be sent a market research questionnaire to review in full, complete and submit to the Contracting Authority. Suppliers are required to note their interest by 12:00 noon on the 7th of January 2025.

documentType: plannedProcurementNotice

description: (SC Ref:792004)


description: Subject to budget

description:
As part of our five-year Cairngorms 2030 programme, the Park Authority is looking to co-design a GBP 1 million community-led climate fund with communities of interest and place connected to the Cairngorms National Park. We are looking for a consultant to work side-by-side with the Park Authority, partners and community representatives to guide us through the process, with a specific focus on:
 - Exploring a range of participatory democracy methods and selecting the method(s) that most align(s) with the needs of our target audiences, both within the Cairngorms National Park and further afield.
 - Taking an innovative approach to community engagement and co-design, recognising the very specific context of the Cairngorms National Park, e.g. in terms of remote, rural geography but national / international impact (6% of Scotland’s land mass, over two million visitors a year etc).
 - Ensuring the community-led climate fund meets our commitment to widening participation, engaging as representative a cross-section of communities with a stake in the Cairngorms National Park. This relates both to the co-design of the grant scheme, as well as the beneficiaries of the grant programme.
 - Optimising the time and expertise of everyone involved, particularly those from communities of interest and place. This includes a detailed exploration of all stages of the grant-making process to determine the appropriate level of community engagement at each step of the process.
 - Building upon over two decades of innovative public engagement and experience of supporting community led grant programmes since the National Park was designated in 2003 (see section 1.7 above).
 - Delivering value for money for the programme, the National Lottery Heritage Fund and – most importantly – the communities involved in the development and delivery of the fund.
 - Considering the potential uses and impacts of participatory democracy methods on other areas of the Cairngorms 2030 programme.
 - Linked to the above, considering the interaction between this process and other parallel funding streams within the Cairngorms National Park, particularly those operated by the Cairngorms Trust. Any solution should seek to reduce complexity for communities / stakeholders seeking funding from one of these sources. It should also recognise and build on current grant programmes.
 - The proposed solution, and the timetable for developing and implementing that solution, will need to find the right balance between aspiration and pragmatism, ensuring the GBP 1 million fund is delivered in full by the end of 2028 whilst also delivering maximum impact.

variantPolicy: allowed

description: Cairngorms National Park

description:
As part of our five-year Cairngorms 2030 programme, the Park Authority is looking to co-design a 1GBP million community-led climate fund with communities of interest and place connected to the Cairngorms National Park. We are looking for a consultant to work side-by-side with the Park Authority, partners and community representatives to guide us through the process, with a specific focus on:
 - Exploring a range of participatory democracy methods and selecting the method(s) that most align(s) with the needs of our target audiences, both within the Cairngorms National Park and further afield.
 - Taking an innovative approach to community engagement and co-design, recognising the very specific context of the Cairngorms National Park, e.g. in terms of remote, rural geography but national / international impact (6% of Scotland’s land mass, over two million visitors a year etc).
 - Ensuring the community-led climate fund meets our commitment to widening participation, engaging as representative a cross-section of communities with a stake in the Cairngorms National Park. This relates both to the co-design of the grant scheme, as well as the beneficiaries of the grant programme.
 - Optimising the time and expertise of everyone involved, particularly those from communities of interest and place. This includes a detailed exploration of all stages of the grant-making process to determine the appropriate level of community engagement at each step of the process.
 - Building upon over two decades of innovative public engagement and experience of supporting community led grant programmes since the National Park was designated in 2003 (see section 1.7 above).
 - Delivering value for money for the programme, the National Lottery Heritage Fund and – most importantly – the communities involved in the development and delivery of the fund.
 - Considering the potential uses and impacts of participatory democracy methods on other areas of the Cairngorms 2030 programme.
 - Linked to the above, considering the interaction between this process and other parallel funding streams within the Cairngorms National Park, particularly those operated by the Cairngorms Trust. Any solution should seek to reduce complexity for communities / stakeholders seeking funding from one of these sources. It should also recognise and build on current grant programmes.
 - The proposed solution, and the timetable for developing and implementing that solution, will need to find the right balance between aspiration and pragmatism, ensuring the GBP 1 million fund is delivered in full by the end of 2028 whilst also delivering maximum impact.

title: Cairngorms 2030 community-led climate fund: Participatory Democracy ITT Brief

title: CNPA Terms & Conditions

title: Commercial table

title: Audience Info - Cairngorms 2030

title: Commercial - Travel Cost - Participatory Democracy Tender

title: Scotinform review of engagement activity

title: Cairngorms 2030 Activity Plan

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Cairngorms National Park Authority

description: General public services

The Involve Foundation

region: UKI

locality: London

postalCode: E2 6HG

streetAddress: Oxford House, Derbyshire Street

legalName: The Involve Foundation

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

description:
Contract award letter and contract details sent via email
 (SC Ref:794558)


description: 2 x 1 year extensions

description: Delivery of counselling sessions, by qualified Counsellors, to individuals, who have been assessed as appropriate to participate in counselling sessions by their Mental Health Practitioner. These sessions will be of the highest quality to assist those with mild to moderate mental health issues. This work will be carried out through the provision of a counselling service offering both Person Centred and Cognitive Behavioural Therapy and be effective to empower service users to achieve long lasting positive change to their life and mental health.

title: Community Supports - Counselling Services Framework

description: Delivery of counselling sessions, by qualified Counsellers, to individuals, who have been assessed as appropriate to participate in counselling sessions by their Mental Health Practitioner

description: In 2, 3 or 4 years subject to extensions invoked and available funding.

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

roles: buyer mediationBody reviewContactPoint

description: General public services

RAMH

locality: Paisley

postalCode: PA3 1LU

streetAddress: 41 Blackstoun Road

legalName: RAMH

MIND MOSAIC COUNSELLING & THERAPY

locality: GREENOCK

postalCode: PA15 1YH

streetAddress: CLARENCE HOUSE, 7 HOOD ST

legalName: MIND MOSAIC COUNSELLING & THERAPY

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:792875)


description: Dependent on requirement and continued funding

description: Installation of new active travel monitoring counters on segregated, off road cycle paths. The contract will include renewal or upgrade of the existing old monitors which no longer operate. Provision of maintenance, staff training and software licence to be included.

electronicCataloguePolicy: required

title: Installation of Automatic Cycling and Pedestrian Monitoring Counters

description: Installation of new cycling and pedestrian automatic counters to support active travel monitoring and evaluation of investment in new cycling infrastructure. The work will include removal and upgrade of the existing network of counters and will be phased over 2 years, dependent on continued funding.

title: Installation of Automated Cycling and Pedestrian Counters Specification & ITT

title: Standard Terms and Conditions for Goods

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

Alloa Sheriff Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff Court

Clackmannanshire Council

description: General public services

Clearview Intelligence Ltd

locality: East Kilbride

postalCode: G75 0QF

streetAddress: Suite 3, Prism House

legalName: Clearview Intelligence Ltd

description: (SC Ref:792894)


name: EJ Parker Technical Services (Scotland North) Ltd

description:
The following systems are to be supplied, installed, set to work, tested, commissioned, handed over and maintained for the 12 months Defects Liability Period:
 - Downtakings and Removals
 - Internal Gas Service
 - Replacement of Existing Heating Plant and Associated pipework, flue, valves and pumps
 - Cold Water storage tank and Booster Set replacement
 - Hot Water Service Plant replacement
 - Automatic Controls Installation
 - Thermal Insulation
 - Associated General Works
 - Builderswork in connection with services
 - Minor Electrical Works
 - Testing & Commissioning
 - Defects Liability Maintenance
 - Asbestos surveys and removals

title: Kincorth Sports Centre, Replacement Heating & Hot Water Plant (8350)

title: Tender Document

title: Invitation to Tender

title: Award Questionnaire Document

title: Selection Criteria Document

title: Pre-Construction Information Pack

title: Survey Photos & Matterport

title: Bills of Quantities - Excel Format

title: Drawing E-60-0001

title: Drawing M-56-0001

title: Drawing M-56-0002

title: Drawing M-56-0003

title: Original As Fitted Drawings

title: Tender Document - Rev A - Amended Boiler Specification Msch009

title: AHU photos for info

title: MCP Photo 1 for info

format: image/jpeg

title: MCP Photo 2 for info

title: As fitted drawing excerpt 1 for info

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands, Aberdeen

description: General public services

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North, Carsegate Industrial Estate

description: (SC Ref:794015)


title: Summer bedding

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: 12 month optional extension period

description: Supply and delivery of summer bedding plants to Fife Council depots across Fife.

title: Bulbs

description: 12 month optional extension period

description: Purchase and supply of flowering bulbs for seasonal planting

title: Shrubs and herbaceous

description: 12 month optional extension period

description: Supply and delivery of shrubs and herbaceous

title: Trees

description: 12 month optional extension period

description: Supply and delivery of trees

title: Hanging baskets

description: 12 month optional extension period

description: Hanging baskets

title: Wildflower seeds

description: 12 month optional extension period

description: Supply and delivery of wildflower seeds

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

title: Supply of trees, plants and shrubs

title: Supply of trees, plants and shrubs

description:
Fife Council require to establish a framework agreement for the supply and delivery of trees, plants and shrubs
 Lot 1 – summer bedding lot 2 - bulbs, Lot 3 – shrubs and herbaceous Lot 3 – trees,Lot 4 – hanging baskets,Lot 5 – wildflower seeds

title: Fife Council Terms and Conditions - Purchase of Goods

title: Tender information document

title: Tn part 1

title: TN part 2

title: EF0070 pricing schedule

title: Bidder Relevant Contract Climate Change Plan

description: January 2028 or January 2029 if option to extend utilised

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

locality: Kirkcaldy

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 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=785873.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:785873)
 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=785873


name: University Court of the University of Glasgow

description: Progressing developments in the corpus of Scottish Gaelic

description: Scotland

streetAddress:
Inverness
 Isle of Lewis

performanceTerms: As indiciated in procurement document

languages: en gd

Bòrd na Gàidhlig

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: Bòrd na Gàidhlig

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

postalCode: G12 8QQ

streetAddress: University Avenue

scale: large

description: (SC Ref:793069)


description:
PPE1001480 Direct Award for the Provision of X-Ray, CT and MRI reading service.
 Only UK based supplier that can offer the service in time zones required. The only telereporting service which has European boarded specialists, which is a requirement for residency program.
 Continuation of an existing service.

description:
PPE1001480 Direct Award for the Provision of X-Ray, CT and MRI reading service.
 Internal Procurement Policy Exception (PPE) Form completed.

procurementMethod: limited

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

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Vet CT Specialists Ltd

locality: CAMBRIDGE

postalCode: CB3 0FA

streetAddress: Broers Building, The Hauser Forum,, 21 JJ Thomson Avenue,

legalName: Vet CT Specialists Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:785906)


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

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
 Vans are used for the transportation of Blood Components from the central hub locations to hospitals and blood banks around the country as required for the service. Each van is required to have two separate compartments, with one for transport non-temperature controlled items (Ambient compartment), and the other compartment to be refrigerated for the transport of temperature controlled Blood Components (Refrigerated compartment).
 Transportation of Blood Components is completed in accordance with NATS TRAN 020.
 The refrigerated compartment must maintain the surface temperature of units of Blood Components 2°C to 10°C during transportation.
 Temperature monitoring (with alarms for out of specified limits) of the refrigerated compartment during transportation is required.
 Records of temperature during transport were required.
 *Ongoing maintenance for the installed equipment was also required*

Whole Life Cost

type: cost

description:
Scottish National Blood Transfusion Service
 97A Hawthorn Street
 Glasgow
 G22 6HY

title: SNBTS Supply of Van Refrigeration Units and Maintenance

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and will require modification in order to meet the requirements for transport of blood components.
 Ongoing maintenance for the installed equipment will be required.

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
 Ongoing maintenance for the installed equipment was also required.

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

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 300,000 for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP 300,000 for the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP5m
 Product Liability Insurance = GBP5m

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description: Health

TSL

postalCode: G41 1BS

streetAddress: 75 Durham Street Unit 15, Kinningpark

legalName: TSL

description:
The estimated value referred to in Section II.1.5 covers the 60 months contract duration which includes the maintenance element of the contract.
 (SC Ref:791949)


title: Specialist Bakery Goods

title: Delicatessen Ingredients/Goods

title: Specialist Bakery Goods

description: 2 x 12 months

description:
City of Glasgow College is seeking to appoint a bidder/s to supply and
 deliver Specialist Culinary Arts goods. These are split into two
 categories of products. Lot 1 is Specialist Bakery Goods and Lot 2 is
 Delicatessen Ingredients/Goods.

title: Delicatessen Ingredients/Goods

description: 2 x 12 months

description: City of Glasgow College

description: City of Glasgow College

title: Supply and Delivery of Specialist Culinary Arts Goods

description:
City of Glasgow College is seeking a company to supply and deliver
 Specialist Culinary Arts Goods.
 This contract will be divided into two (2) Lots. These Lots are:
 Lot 1 – Specialist Bakery Goods
 Lot 2 – Delicatessen Ingredients/Goods

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 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.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This 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 cash-flow?
 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 College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

description: Education

Bako Group

locality: Durham

postalCode: DH7 8HR

streetAddress: Mill Rd/Littleburn Ind Est

legalName: Bako Group

title: Specialist Bakery Goods

title: Delicatessen Ingredients/Goods

description: (SC Ref:791790)


title: Provision of Cyber Security Advisory Services

description: Option to extend for a period of up to 24 months

description:
Glasgow City Council invites tenders for the provision of Cyber Security Advisory Services.
 The Cyber Security Advisory Service will play a role in the multisource ICT delivery model by providing expert guidance on security best practices and cyber security risk controls within the council. This service will assist the council’s in-house Intelligent Client Function to ensure that all technology providers adhere to the council’s security policies and will help maintain a robust security posture by identifying potential vulnerabilities and risks.
 As such the scope of the cyber security advisory services which may be required under Lot 1 may include but not be limited to:
 - Providing assurance of security activity, including provision of impartial assessment, audit and reports
 - Performing compliance monitoring and reporting
 - Assessing compliance with security and information assurance strategies, objectives, policies and processes
 - Liaising with the council’s internal audit function to ensure adequate testing of the information assurance programme
 - Providing assurance that risks have been mitigated or are accepted by the SIRO
 - Assessing the adequacy of controls which are delivered by the Managed Service Providers and monitored by the MSSP to ensure the council maintains PSN and PCI certification
 - Assisting the council in obtaining CE+ certification
 - Reviewing technology controls and policies
 - Providing independent verification of controls
 - Reporting to the Councils ICF and SIRO on security compliance and capability
 - Joining incident teams as required, i.e., Bronze & Silver Teams and reporting into Gold Teams.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 1 – As a demand led agreement, to take account of cyber security advisory services within scope which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 1 of the framework agreement. The council is under no obligation to spend any amount under this Framework Agreement.. 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

title: Provision of Digital Advisory Services - Enterprise Systems

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Enterprise Systems.
 Enterprise Systems are defined as the software solutions that support the back-office operations of the council. These systems support areas such as finance, payroll, social care and leisure. The council has identified 20 parent applications that hold regulatory, financial or highly sensitive data. Some have related child applications such as for reporting or additional functionality. There are around 120 citizen or line of business systems that are important to the operations of the council and several hundred smaller or desktop applications.
 The council may ask the Digital Advisory Service – Enterprise Systems Supplier to assist the council’s Intelligent Client Function in identifying opportunities to rationalise and simplify the estate.
 As such the scope of the digital advisory services which may be required under Lot 2 may include but not be limited to:
 - Identify solutions which are appropriate to migrate to cloud
 - Assess application consolidation opportunities
 - Maximise the business value from existing technology investment
 - Supporting the council to implement an Agile Framework
 - Supporting engagement with https://digitalacademy.gov.scot/
 - Supporting Business Cases aligned to HMG Green Book
 - Supporting horizon scanning of solutions and technologies available in the market
 - Supporting new ways of working to help embed digital opportunities
 - Providing organisational change management services
 - Supporting adoption of solutions advised by the Scottish Digital Office and removal of bespoke and customised solutions
 - Carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations
 - Supporting Enterprise Architecture
 - Evaluation of solutions for business and technical fit
 - Monitoring the technology market and providing the council with opportunities
 - Support with procurement processes as required including defining functional and non-functional requirements and preparing budget estimates
 - Provision of project and programme management services
 - Supporting and advise on benefits realisation
 Requests for project specific digital advisory services may require the Supplier to provide a team of specialists to deliver a project requirement, or may require the Supplier to work with council personnel to deliver an outcome.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 2– As a demand led agreement, to take account of digital advisory services (within the scope of enterprise systems) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 2 the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Digital Services.
 Digital Services apply technologies which transform processes and the way in which business is conducted. Digital Services within the council include online citizen engagement and mobile applications which streamline and improve service delivery. Within the council these services include:
 - Online Transactions: services such as paying council tax, applying for permits and booking appointments.
 - Information Access: Providing platforms where citizens and organisations can access information about services.
 - Service Requests: Reporting issues like potholes, graffiti or missed bin collections.
 - Digital Consultations: Using tools to engage with the community, gather feedback and conduct public consultations.
 - Telecare and Telehealth: Allowing residents to live more safely at home for longer.
 - Digital Inclusion Programs: Initiatives to ensure residents have access to digital services, including training and support.
 To further develop these services the council requires the Digital Advisory Services – Digital Services Supplier to provide expert support and guidance services.
 As such the scope of the digital advisory services which may be required under Lot 3 may include but not be limited to:
 - Recommending platform architecture
 - Analysis of the citizen journey
 - Identifying where the customer experience can be enhanced in areas such as: consolidating the customers experience of interacting with council services, implementing an Omnichannel customer experience and other innovative solutions
 - Support understanding the current customer experience through facilitation of agreed focus groups and workshops, taking a Service Design led approach.
 - Support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case.
 - Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
 - Perform horizon scanning of digital solutions and technologies available in the market
 - Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
 - Provide organisational change management services
 - Supporting the council in achieving business support and buy in for digital change
 - Supporting the council to develop its current and future state Enterprise Architecture.
 - Supporting the development of appropriate roadmaps that show the transition from the current state to future state for defined digital scope
 - Support the council with procurement processes as required such as defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
 - Provision of project and programme management services
 - Supporting the council in tracking and monitoring benefits realised from projects and programmes
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 3– As a demand led agreement, to take account of digital advisory services (within the scope of digital services) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 3 of the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services – Connected Services. Connected Services include some of the more emergent technologies that can offer significant benefits to council services and the city overall. These include the Internet of Things, Artificial Intelligence and Big Data. Within Glasgow, intelligent street lighting is an example of where Connected Services have added “more control and efficiency to our lighting network while harnessing the power of real time data to improve both lighting and safety throughout the city”. Within the council environment services to develop and explore may include:
 - Intelligent street lighting: Using sensors and IoT technology to adjust lighting based on real-time conditions to reduce energy consumption, lower costs and improve public safety.
 - Big Data analytics: Leveraging big data to analyse patterns and trends such as traffic management and waste collection to help make informed decisions and optimise resource allocation.
 - Smart Infrastructure: Projects such as multi-purpose street columns that support EV charging, air quality monitoring and public Wi-Fi.
 To further develop these services the council requires the Digital Advisory Services – Connected Services Supplier to provide expert support and guidance services.
 As such the scope of the digital advisory services which may be required under Lot 4 may include but not be limited to:
 - Supporting the council to identify opportunities to exploit its investment in smart cities, 5G programmes, innovations in healthcare and data-driven innovations. This will include supporting engagement with industry, universities and the innovation ecosystem in Glasgow
 - Supporting the council to support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case
 - Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
 - Performing horizon scanning of digital solutions and technologies available in the market to determine how they may support council strategies
 - Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
 - Provide organisational change management services
 - Supporting the council in achieving business support and buy in for digital change. This may include, but is not limited to, carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations, Business change recommendations, and development of training and migration plans.
 - Support procurement processes as required. This may include, but not be limited to defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
 - Provision of project and programme management services
 - Support the council in tracking and monitoring benefits realised from projects and programmes.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 4 – As a demand led agreement, to take account of digital advisory services (within the scope of connected services) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 4 the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: UK, Glasgow

description: UK, Glasgow

description: Glasgow, UK

description: Glasgow, UK

title: GCC006201CPU - Framework Agreement for the Provision of ICT Advisory Services

description:
Glasgow City Council invites tenders for appointment to a framework agreement for the provision of ICT advisory services.
 The framework agreement will be split in to four lots, as follows:
 Lot 1 – Cyber Security Advisory Services
 Lot 2 – Digital Advisory Services - Enterprise Systems
 Lot 3 – Digital Advisory Services - Digital Services
 Lot 4 - Digital Advisory Services - Connected Services
 The council are seeking to appoint a single supplier to each of the four lots, to provide Services to the council under these four categories, as and when required.
 The framework agreement is expected to run for an initial period of two years, with the option for Glasgow City Council to extend by up to a further 24 months, at their sole discretion.
 This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T). Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this framework agreement can be found in the ITT.

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

description: Not applicable

minimum:
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, Liquidity and Balance Sheet strength.
 4B.6 - Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
 4B.4 - Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Bidders must achieve a score of 5 and above from a combination of the above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
 Intangibles can be included for purposes of the Net Worth figure.
 4B.4 - 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
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that 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.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 Bidders who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below. These apply to all Lots:
 - Bidder shall take out and maintain, throughout the period of the Framework, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 - Bidder shall take out and maintain, throughout the period of the Framework, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 - Bidder shall take out and maintain throughout the period of the Framework and for six years thereafter, Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.

description:
SPD Section 4B: Economic and Financial Standing
 SPD Questions:
 4B.4 - Financial Ratios
 4B.5 - Insurance
 4B.6 - Other economic or financial requirements

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice: (Examples from both public and or private sector customers and clients may be provided).
 Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar services.
 Your examples MUST be from the last three years and provide detailed information on the following areas:-
 - customer
 - contract value
 - date and duration of services
 - detailed description on the services delivered
 A response document is provided for full details to be provided.
 Bidders responses to 4C.1.2 shall be evaluated and each of the two examples provided must score a minimum of 60 in order to be considered a pass for this question. Any Bidder who fails to achieve the minimum score for each example will be disqualified.
 The scoring methodology for question 4C.1.2 is described in the ITT.
 SPD 4C.4 Statement If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 SPD 4C.7 Statement
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
 SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

description:
SPD Section 4C: Technical and Professional ability
 SPD Questions:
 4C.1.2 - Relevant examples
 4C.4 - Supply Chain Management/Tracking Systems Used
 4C.7 – Environmental Management
 4C.10 - Proportion (%) to be Sub-Contracted

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
 Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
 Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
 Terms and Conditions are located within the attachments area of PCS-T.
 Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28330. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The council is seeking mandatory community benefits under this framework agreement. Community benefits outcomes will be based on spend thresholds. Full details can be found within the ITT documents.
 Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
 Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
 Community Benefit outcomes will be delivered.
 The Community Benefits Menu and Methodology template can be found within the attachments area of PCS-T.
 (SC Ref:786447)


name: Back On Track Mountain Bike Solutions Ltd

description: Dumfries and Galloway Council are looking for a contractor to design and build a Pump Track within Hope Johnstone Park, Moffat.

description: Hope Johnstone Park, Beechgrove, Moffat, DG10 9RS

title: Design, Supply and Installation of a Pump Track at Hope Johnstone Park, Beechgrove, Moffat

description:
You are invited to quote for the design, supply and installation of a pump track within Hope Johnstone Park, Moffat as detailed in the attached Specification and Pricing Schedule.
 The construction will include contemporary design features associated with pump tracks and the design will include any necessary drainage.

title: Invitation to Quote

title: For completion and return

title: For information

title: Community Benefits Menu

title: Annandale & Eskdale Pump Track Layout - Annan

format: image/png

title: Annandale & Eskdale Pump Track Layout - Lockerbie

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

locality: Pontypool

postalCode: NP4 0TU

streetAddress: Upper Cwmhir, Cwmhir Road, Jerusalem Lane, New Inn

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

description:
A site visit can be arranged through the Council's procurement team. Please submit any requests using the PCS Q+A facility.
 (SC Ref:792427)


description: Upgrade of Alarm Systems in Sheltered Housing Accommodation from analogue to digital with provision of service and maintenance.

description: East Lothian

title: Replacement Sheltered Housing Alarm System

description: Upgrade of Sheltered Housing Alarm System inclusive of servicing and maintenance.

procurementMethodRationale: Direct Award under Procurement for Housing Technologies for Independent Living Framework: Lot 1 Telecare Equipment and Associated Services

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

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Legrand Electric Ltd

locality: Cramlington

postalCode: NE23 7RY

streetAddress: Innovation House, Innovation House

legalName: Legrand Electric Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Community Benefits are a requirement of this contract.
 A summary of the expected community benefits has been provided as follows:
 The Service Provider shall engage with the Council with regard to delivering proportionate Community Benefits in relation to the Contract in terms of social, economic, and environmental benefits, in order to achieve sustainability and best value from public spending to benefit the community.
 (SC Ref:786467)


name: Highland Residential (Inverness) Limited

title: North Highlands including Inverness, Nairn, Alness, Dingwall, Invergordon and other areas

title: Aviemore and Cairngorms

description: Highland Residential may require quotes for additional works over and above the regular maintenance and gardening.

description: 2 x 12 months

description:
This lot includes 159 sites and 114 gardens (numbers subject to change over the duration of the contract).
 The purpose is to instil a sense of pride in where our tenants (and owners) enjoy living. Works include:
 - Regular grass cutting and maintenance
 - Regular shrub/planted areas and hard surfaces maintenance
 - Routine maintenance tasks such as leaf clearance and hedge/shrub pruning.
 - Litter pick up and disposal
 - Planting of new and replacement shrubs, hedges and bulbs etc.
 - The design of landscape features as requested by Highland Residential
 Having tidy, well-maintained grounds positively impacts on our tenants’ (and owners’) experience and their overall satisfaction with where they live. It’s important that the work is carried out to a consistently high standard, with each site left well-maintained and clean and tidy.
 The contractor will be required to submit Key Performance Indicator information and communicate effectively with Highland Residential. Community benefits are contractually required.. Community benefits will be required.
 A site visit was mandatory.

title: Aviemore and Cairngorms

description: Highland Residential may request quotes for additional works on an ad hoc basis, in addition to the regular maintenance and gardening.

description: 2 x 12 month extensions

description:
This lot includes 19 sites and 9 gardens (numbers subject to change over the duration of the contract).
 The purpose is to instil a sense of pride in where our tenants (and owners) enjoy living. Works include:
 - Regular grass cutting and maintenance
 - Regular shrub/planted areas and hard surfaces maintenance
 - Routine maintenance tasks such as leaf clearance and hedge/shrub pruning.
 - Litter pick up and disposal
 - Planting of new and replacement shrubs, hedges and bulbs etc.
 - The design of landscape features as requested by Highland Residential
 Having tidy, well-maintained grounds positively impacts on our tenants’ (and owners’) experience and their overall satisfaction with where they live. It’s important that the work is carried out to a consistently high standard, with each site left well-maintained and clean and tidy.
 The contractor will be required to submit Key Performance Indicator information and communicate effectively with Highland Residential. Community benefits are contractually required.. Community Benefits are required.
 Mandatory Site visit was required prior to bidding.

description: Inverness, Alness, Nairn, Invergordon, Wick, Nairn and others

description: Aviemore, Grantown on Spey, Cairngorms

title: Grounds Maintenance Contract (including Assisted Garden Maintenance)

description:
Highland Residential is a social enterprise company, a wholly owner subsidiary of Albyn Housing Society Ltd.
 Highland Residential is seeking to procure the services of a suitably qualified and experienced contractor(s) for the provision of grounds maintenance to factored sites and assisted garden maintenance (AGM) for eligible tenants’ gardens. There is also an element of improvements through landscaping.
 There are currently 178 sites where grounds maintenance is required, plus 123 assisted garden maintenance, in various locations across the Highlands.

title: Information and instructions

title: Tenderer's submission

title: Pricing

title: Specification

description: Highland Residential is a social enterprise company, a wholly owner subsidiary of Albyn Housing Society Ltd. This is the Contract Award notice for the provision of grounds maintenance to factored sites and assisted garden maintenance (AGM) for eligible tenants’ gardens. There is also an element of improvements through landscaping. There are currently 178 sites where grounds maintenance is required, plus 123 assisted garden maintenance, in various locations across the Highlands.

streetAddress: Inverness

awardCriteriaDetails: Lots 1 & 2

description: December 2029

performanceTerms: KPIs included in tender documents

description: Must have Health & Safety accreditation e.g. SSIP accredited - SafeContractor, CHAS or Contructionline

description:
Public liability insurance GBP5m
 Employers Liability insurance GBP5m
 Minimum annual turnover of GBP700,000 per annum for Lot 1 and GBP78,000 for Lot 2 in the last 3 years

description: Please provide 2 examples of past experience from the last 5 years, that provide evidence of experience relevant to the requirements outlined above. Performance data is mandatory. HR reserves the right to contact the referees to validate accuracy.

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

locality: Invergordon

postalCode: IV18 0DL

streetAddress: 98 – 100 High Street

description: Housing and community amenities

Inverness Sherriff Court

legalName: Inverness Sherriff Court

description: Housing and community amenities

Higher Ground Community Services Ltd

locality: Dingwall

postalCode: IV7 8AQ

streetAddress: The Pines, Conon Bridge

legalName: Higher Ground Community Services Ltd

Highland Groundcare Ltd

postalCode: IV2 5GH

streetAddress: C/O A9 Accountancy Limited Elm House , Cradlehall Business Park

legalName: Highland Groundcare Ltd

title: Aviemore and Cairngorms

description: (SC Ref:792223)


title: SPS-02214 Provision of Mattresses

description: Up to 36 months.

description: The SPS will commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: SPS-02214 Provision of Pillows

description: Up to 36 months.

description: Across Scotland

title: SPS-02214 Provision of Mattresses and Pillows

description: The Scottish Prison Service (SPS) has an ongoing requirement for the Provision of Mattresses and Pillows. The SPS is looking for a supplier of these items for its 16 operational establishments where approximately 7,500 prisoners are located across Scotland.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

description: The Scottish Prison Service (SPS) has an ongoing requirement for the Provision (and potentially recycling) of Mattresses and Pillows. The SPS is looking for a supplier of these items for its 16 operational establishments where approximately 7,500 prisoners are located across Scotland.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28567. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791286)


description: Option to extend for a period of up to 12 months

description: Supply and delivery of outdoor clothing, footwear and accessories for education establishments.

description: Glasgow and surrounding area.

title: Supply and Delivery of Outdoor Clothing, Footwear and Accessories for Education Establishments

description: November/December 2028

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

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

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 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 EBITDA earnings over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/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.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 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 3 years must provide evidence that they have met the above minimum financial requirements for the period during 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.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum:
As part of your response please provide as a minimum, the following information:
 - name of the client, contract value, project duration
 - a description of the scope, size and complexity of the contract
 - if you were able to demonstrate added value
 Bidders must score a minimum threshold of 60% across all questions Any bidder who fails to achieve the minimum points score for any question will be disqualified.

description:
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
 Bidders shall demonstrate their experience in delivering the relevant products similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
 Please provide 2 relevant examples of supplies carried out during the last 3 years as specified in the tender documentation.
 (Examples from both public and/or private sector customers and clients may be provided)

Glasgow City Council

locality: Glasgow

streetAddress: 40 John St, City Chambers

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28306. 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:
 Bidders must indicate the type and volume of any Community Benefits outcomes they propose to deliver. The outcomes offered, shall be chosen from the themes available on the Community Benefits Menu. The minimum Community Benefits Points required = 25.
 Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the Community Benefit outcomes will be delivered.
 The Community Benefits Menu and Methodology template can be found within the Community Benefits section on Public Contracts Scotland – Tender (PCS-T).
 (SC Ref:786510)