measure: lowestValidBidValue

measure: highestValidBidValue

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

name: John Graham Construction Ltd, t/a Graham Construction

title: NHSScotland Frameworks Scotland 3

description:
The extension is required due to the current uncertainty around capital funding within NHSScotland which has continued through 2024.
 With a number of projects already paused or cancelled, the future pipeline beyond the one-year Scottish Government Budget in December 2024 will not be known. Therefore, with such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for Frameworks Scotland 3 at this time as the arrangement may not support delivery of the type / scale / complexity of projects to be delivered.
 The procurement strategy for the successor arrangement is in development, however at present the strategy is being developed on the basis of the future pipeline scenarios. It is anticipated, that by extending Frameworks Scotland 3 by up to a maximum period for 24 months, this will enable greater clarity around future pipeline and service needs. This should enable the future project delivery model and associated future procurement to be able to deliver the future NHSScotland Capital Programme. Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.
 Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Frameworks Scotland 3 has been significantly below the stated contract value within the published Contract Notice. Therefore any future call-off from the framework during the 24-month extension period, should not exceed the
 original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.
 The justification for the framework extension shall be on the basis of Regulation 72 (1) (c).
 This notice is intended to notify the market of the intention to issue a modification for the contract under Regulation 72 (1) (c).
 The date in section V.2.1 is the date of award of the original Framework Agreement. The Modification of the Framework Agreement will now be entered following the previously issued VEAT notice.

name: Scored Questions, Site Visit and Interview

Commercial Submission

type: cost

title: NHSScotland Frameworks Scotland 3

title: NHSScotland Frameworks Scotland 3

description:
Frameworks Scotland 3 is a national framework for Scotland for the delivery of publicly funded construction projects. The framework will enable organisations to access Principal Supply Chain Partners (PSCP) to support the delivery of construction, refurbishment & maintenance projects throughout Scotland. The new framework will support collaboration, best practice development, design and delivery of construction & infrastructure projects and strategies at national, regional and local levels. It will respond to respond to recent issues such as those identified in the Cole report, will incorporate industry best practice and will demonstrate value for money to customers.
 It is intended that the Authority, Health Improvement Scotland NHSScotland Health Boards, Special Health Boards, Integrated Joint Boards (IJB’s) and other organisations providing health and social care services operating in Scotland (collectively the "customers") will be entitled to call off the Framework.

title: NHSScotland Frameworks Scotland 3

title: NHSScotland Frameworks Scotland 3

periodRationale:
a) Return on investment
The development of the integrated supply chain by the PSCP will require considerable operator investment to establish and maintain and the duration is considered to be essential to attract and effort needed to meet policy standards, and to ensure effective competition.
b) Scheme Duration
The period from scheme development and design to completion is typically 2-4 years.

performanceTerms: Refer to the documents issued as part of this procurement process.

procurementMethod: selective

description: Refer to the published Statement of Requirements and Scoring Guidance document via the Public Contract Scotland - Tender portal.

procurementMethodDetails: Restricted procedure

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

NSS Health Facilities Scotland

roles: processContactPoint reviewBody

postalCode: G2 6QE

streetAddress: Third Floor, Meridian Court, 5 Cadogan Street

description: Health

Balfour Beatty Construction Limited

postalCode: EH4 3TP

streetAddress: Ravelston Terrace

legalName: Balfour Beatty Construction Limited

BAM Construction

postalCode: EH11 4HJ

streetAddress: Currie House, 597 Calder Road, Pentland Gait Business Park

legalName: BAM Construction

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Kier Construction

locality: Aberdeen

streetAddress: Peregrine House, Mosscroft Avenue, Westhill

legalName: Kier Construction

McLaughlin & Harvey

locality: Mallusk

postalCode: BT36 4TY

streetAddress: 15 Trench Road, Mallusk

legalName: McLaughlin & Harvey

RMF

locality: Stirling

streetAddress: Robertson House

legalName: RMF

Health Facilities Scotland

legalName: Health Facilities Scotland

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

BAM Construction Scotland

streetAddress: Kelvin House, Buchanan Gate Business Park

title: NHSScotland Frameworks Scotland 3

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension is required due to the current uncertainty around capital funding. With a number of projects already paused or cancelled, the future pipeline beyond the 1 year Scottish Government Budget not be known. With such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for FS3 at this time.
 The procurement strategy for the successor arrangement is in development. Due to the cancellation and pausing of projects, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through FS3 has been significantly below the stated contract value within the published Contract Notice. Any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.

description:
Extension to Frameworks Scotland 3 – Principal Supply Chain Partner framework for a duration up to a maximum of 24 months.
 The value referred to in this notice refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.
 Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.

description: (SC Ref:795897)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: NHSScotland Healthcare Planner Framework (2018) Lot 2

title: NHSScotland Healthcare Planner Framework (2018) Lot 1 & 2

status: complete

description:
Lot 1: Strategic Health Service / Whole System Health Service Planning. The primary focus of this lot is to provide strategic health services planning on a National and Regional Territory basis.
 This Framework will provide Healthcare Planner services to Framework Customers (as further described in the Statement of Requirement (SOR)) on a call-off basis. The role of the Healthcare Planner is varied and will include a wide range of services to NHSScotland organisations across the whole of Scotland.
 This new framework is to be structured as two separate lots to provide additional scope to meet identified changes to the requirements of NHSScotland Organisations. The proposed scope therefore takes cognisance of systemic changes (for example a more formalised North, East, and West regional dimension to clinical service planning and the national Elective Care programme) in addition to demographic shifts and other drivers. To meet healthcare planning requirements at national, regional and territorial board levels, the new framework will need to be able to provide strategic / whole system healthcare planning as well a programme / project specific healthcare planning.
 It is anticipated that organisations will be able to support either Lot 1 or Lot 2 or both and the specific requirements for each are clearly detailed in the SOR. In addition, the provision of business case support will be a service included in Lot 1.
 The requirements of NHSScotland organisations for the procurement of healthcare planning services encompass the wide spectrum of healthcare and social services provision. In order to provide the full range of consultancy expertise the framework has been divided into two distinct lots (It is acknowledged that there will be overlaps between the lots in the provision of services and also that some services may also benefit from the appointment of a Lead Advisor (LA).. ESPD Technical Envelope Section on Technical and Professional Ability - Questions 4C.1.2, 4C.2, 4C.8.1 and 4C 8.2 must be answered. The scoring and evaluation mechanism is further described in the Scoring Questions Evaluation Guidance document which is attached to the ESPD.

Scored Questions and Interview

type: quality

description:
Extension to NHSScotland Healthcare Planner lot 1 & 2 framework framework for a duration up to a maximum of 24 months.
 A VEAT notification was published previously.
 The current level of uncertainty in the future NHSScotland capital pipeline is resulting in a position of being unable to scope a successor arrangement to the current Healthcare Planner framework. There is no certainty in the type and scale of projects beyond the short term (1-2 years) focus on lower value backlog maintenance projects as part of the NHSScotland Business Continuity Planning With a replacement to the Frameworks Scotland 3 delivery model currently being scoped, any potential replacement Healthcare Planner framework will require to be linked to the final outcomes of this new construction delivery model. For example, if the new project delivery model seeks to adopt contract alliancing principles, this could result in the requirement of specific contract conditions for Healthcare Planner contracts being required which are yet unknown. Furthermore, this could result in appointment and delivery of the Healthcare Planner services moving to a more regional approach as opposed to the current national approach. The future requirements will not be able to be determined until the successor to Frameworks Scotland 3 strategy and recommendations are completed and approved. This is currently programmed for March 2026.
 It is anticipated, that by extending the framework by up to a maximum period for 24 months, this will allow for greater clarity around future pipeline and service needs. This should enable a future procurement to have an increased level of pipeline certainty.
 Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Healthcare Planner framework lots has been significantly below the stated contract value within the published Contract Notice. It is therefore anticipated that any future call-off from the framework during the 24-month
 extension period, would still not exceed the original value in the Contract Notice. It is anticipated that the volume of activity will be limited by the current capital and financial constraints.
 Furthermore, the Scottish Government are currently developing the Service Reform Framework which is due for publication later in 2025 and therefore it would be sensible to understand the outcomes and recommendations to be incorporated into any new Healthcare Planner framework replacement.
 In the event of a significant change in the current and anticipated short term capital position and or
 service planning pipeline, a new procurement can commence to enable a new framework.
 The Framework extension will end on lot 1 - 30/04/2027 and lot 2 - 05/09/2027 or sooner if a successor arrangement is in place before that date.

region: UKM

scheme: CPV

title: NHSScotland Healthcare Planner Framework 2018

format: text/html

description: This Framework will provide Healthcare Planner (HCP) services to Framework Customers on a call off basis. The role of the HCP is varied and will include a wide range of services to NHSScotland organisations across the whole of Scotland. This new framework is to be structured as 2 separate lots to provide additional scope to meet identified changes to the requirements of NHSScotland Organisations. The proposed scope therefore takes cognisance of systemic changes (E.G. a more formalised regional dimension to clinical service planning) in addition to demographic shifts and other drivers. To meet healthcare planning requirements at national, regional and territorial board levels, the new framework will need to be able to provide strategic / whole system healthcare planning as well a programme / project specific healthcare planning. It is anticipated that organisations will be able to support either Lots or both and the specific requirements for each are clearly detailed in the SOR.

documentType: awardNotice

description: ESPD submission date extended to reflect clarification issued via the Public Contract Scotland Tender portal

label: Time limit

label: Estimated date of dispatch of invitations

scheme: CELEX

reviewDetails: The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

mainProcurementCategory: services

NSS Health Facilities Scotland

locality: Edinburgh

postalCode: EH12 9EB

legalName: NSS Health Facilities Scotland

roles: buyer centralPurchasingBody

scheme: COFOG

description: Health

Archus

region: UK

locality: Bath

postalCode: BA1 1RG

streetAddress: North Gate House

scale: sme

legalName: Archus

Buchan + Associates

locality: Glasgow

streetAddress: 8 Barnhill Drive

legalName: Buchan + Associates

Carnall Farrar

region: UKC

locality: London

postalCode: W1G 0EF

streetAddress: 91 Wimpole St

scale: large

legalName: Carnall Farrar

Currie & Brown UK Limited

postalCode: G2 5NE

streetAddress: 150 St Vincent Street, Fourth Floor

legalName: Currie & Brown UK Limited

KD Health

locality: Nantwich

postalCode: CW5 6QS

streetAddress: 137 Wistaston Road, Wiliaston

legalName: KD Health

Sheriff Appeal Court

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Sheriff Appeal Court

name: Edinburgh Sheriff Court and Justice of the Peace Court

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension is required due to the current uncertainty around capital funding. With a number of projects already paused or cancelled, the future pipeline beyond the 1 year Scottish Government Budget not be known. With such future pipeline uncertainty, it is not possible to go to the market to procure a replacement a HCP framework at this time.
 The procurement strategy for the successor arrangement is in development. Due to the cancellation and pausing of projects, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through the HCP lots has been significantly below the stated contract value within the published Contract Notice. Any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.

description:
Extension to NHSScotland Healthcare Planner framework lots 1 and 2 for a duration up to a maximum of 24 months.
 The value referred to in this notice refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.
 Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension.

description: (SC Ref:798345)


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Electrical Testing and Maintenance

status: active

description: It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.

description: Electrical Testing, Servicing and Maintenance which may include but is not limited to domestic, commercial, appliances, heating systems, renewable solutions

variantPolicy: notAllowed

title: Access Control

description: Service, Maintenance and Installation of door entry systems, auto opening doors, barriers & gates and associated works.

title: Fire and Associated – Fire Risk Assessments

description: Provision and Completion of domestic and commercial Fire Risk Assessments and associated inspections.

title: Fire and Associated – Sprinkler Systems

description: Design, installation, replacement, servicing and maintenance of sprinkler systems, foam suppression, water deluge and associated systems and products

title: Fire and Associated – Fire Doors

description: Installation works which may include but not limited to door sets, cupboards, outhouses and all associated installation requirements for example canopies, including making good of apertures and porch repairs.

description: Design, installation, servicing and maintenance works which may include but not be limited to sprinklers, smoke & heat detectors, dry and wet risers, lightening conductors.

title: Asbestos – Surveying and Testing

description: Surveying and Testing for Asbestos

title: Fire and Associated – Passive Works

description: Installation works which may include but not limited to passive works, remedial works and compartmentalisation

title: Asbestos – Removal

description: Removal of Asbestos

title: Mansafe

description: Installation and Maintenance of Mansafe work items including but not limited to guard rails, roof anchors, demarcation etc.

title: Lifts - Installation

description: Installation of lifts limited but not included to high rise, low rise, goods and people, fire.

title: Lifts - Servicing

description: Servicing and Maintenance of lifts limited but not included to high rise, low rise, goods and people, fire and stairlifts.

title: Legionella - Testing

description: Testing for legionella within the following areas- limited but not included to evaporative cooling systems, hot and cold water systems and spa pools humidifiers, air washers, emergency showers, eye wash sprays, indoor ornamental fountains, aqueous tunnel washers, swimming pools etc

title: Legionella - Treatment

description: Treatment for legionella within the following areas- limited but not included to evaporative cooling systems, hot and cold water systems and spa pools humidifiers, air washers, emergency showers, eye wash sprays, indoor ornamental fountains, aqueous tunnel washers, swimming pools etc

title: Japanese Knotweed & Invasive Plants

description: Treatment and removal of Japanese Knotweed & Other Invasive Plants

title: Radon Testing and Monitoring

description: Radon Testing and Monitoring

title: Heating Servicing and Maintenance

description: Serving and repair works which may include but is not limited to boilers, full central heating systems (Oil, Solid Fuel, Biomass, LPG etc.) and other associated works, plus renewable solutions (Air Source, Ground Source, Solar PV etc.)

title: Capital Works and Associated Works Dynamic Purchasing System Scotland

description: Procurement for Housing have established a DPS for the delivery of compliance services projects and provision of associated works for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to five years. The opportunity has been divided into seventeen categories. Organisations can apply to become qualified suppliers in one or more categories. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model, pricing model and form of contract

description:
Change to Title - Section 2 Object 2.1.1
 II.1) Scope of the procurement
 II.1.1) Title
 Should read -
 Compliance Services and Associated Works Dynamic Purchasing System Scotland
 Reference number: PFH/00000012

description:
Extension of the DPS
 Section IV.2.2 (Time Limits) should be amended to:
 In place of the existing date read 30.09.2028
 Section IV.2.3 (Estimate date for dispatch of invitations) should be amended to:
 In place of the existing date read 30.09.2028
 The Compliance Services and Associated Works DPS (Scotland) has been extended until 30th September 2028

performanceTerms: Will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System

description:
As a minimum organisations must hold the accreditation's detailed below as applicable to the categories for which they wish to apply. Applicants are required to provide evidence of the required accreditation's in order to be admitted as an approved contractor to the dynamic purchasing system:
 Gas Safe	(1) Heating Servicing and Maintenance
 NICEIC or equivalent	(2) Electrical Testing and Maintenance, (3) Access Control, (12) Lifts – Installation and/or (13) Lifts - Servicing
 FENSA / CERTASS/FIREAS or equivalent	(6) Fire and Associated – Fire Doors
 LPCB	(5) Fire and Associated – Sprinkler Systems and/or (7) Fire and Associated – Emergency Lighting and Fire Equipment
 UKAS	(9) Asbestos – Surveying and Testing
 HSE	(10) Asbestos – Removal

description: List and brief description of selection criteria: Minimum 2 years of financial accounts. Minimum level(s) of standards possibly required: 5 000 000 GBP Employers’ liability insurance. 5 000 000 GBP Public liability insurance.

description: Applicants must be able to demonstrate the necessary capacity and capability to deliver the works / services required per category.

description: Housing and community amenities

description:
This dynamic purchasing system (“DPS”) may be used by any contracting authority listed in or referred to in the OJEU notice. This includes: — all current members of Procurement for Housing at the time of the OJEU notice for this procurement, — any registered provider of social housing (or Scottish registered social landlord) that becomes a member of Procurement for Housing during the period of the DPS, — any public authority (as defined in the Freedom of Information Act 2000 for public authorities) in Scotland, that becomes a member of Procurement for Housing at any time during the period of the DPS, — any local authority (as defined in the Local Government Act 1972 for public authorities in Scotland) that becomes a member of Procurement for Housing at any time during the period of the DPS, — any housing Arm’s Length Management Organisation that becomes a member of Procurement for Housing during the period of the DPS, — any wholly owned subsidiary of any of the above organisations, — any other contracting authority listed on the following pages of the Procurement for Housing website - http:// procurementforhousing.co.uk/permissible-users/ and http://procurementforhousing.co.uk/members/ at the time of the OJEU notice for this procurement. These bodies are referred to collectively as “PfH Members” in this procurement process. This procurement exercise is being undertaken using an electronic procurement system. Applicants must register and access the documentation via the In Tend Portal at https://in-tendhost.co.uk/ procurementforhousing/ Note: do not simply register interest on the Public Contracts Scotland website or via this notice as there are no documents held there. The information is only accessible through the In Tend Portal. The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason: Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements. The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason: Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements. (SC Ref:556786)
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=571272.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements.
 (SC Ref:571272)


description: Option to extend for a further 3 years, plus a further 2 years.

description:
12-month extension of the contract as agreed with the supplier. The original description is below.
 Fife Council have a legal responsibility to ensure the safety of their employees and, as such, must establish a robust lone and remote working solution. The system/solution that is implemented will ensure that Fife Council complies with its obligation or duty of care, as an employer, in line with Health and Safety Executive standards.
 A contract is required for 5 years, plus option for additional 3 years plus 2 years.. Original contract award notice ID is AUG363492

type: price

currency: GBP

documentType: contractNotice

documentType: technicalSelectionCriteria

description:
12-month extension of this contract as agreed with the supplier. The original contract details are below.
 Fife Council require a Lone and Remote Working Solution with Integrated Alarm Receiving Centre which will provide:
 -	An intuitive and easy to use solution;
 -	An accredited Alarm Receiving Centre;
 -	An accredited and dedicated lone working device;
 -	Management Reporting and Administrative Functionality;
 -	Required device accreditations;
 -	Self-Service Portal for all Users, their Supervisors and Managers;
 -	An interface to other Corporate solutions where required;
 -	Reassurance to all Lone and Remote Workers.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum: Minimum Turnover required is 720,000 GBP per annum.

description: ESPD: Provide turnover for 2016, 2017 & 2018.

procurementMethodDetails: Open procedure

Fife Council

roles: buyer centralPurchasingBody reviewBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Public order and safety

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: General public services

description: Public order and safety

Lone Worker Solutions Ltd

locality: Rochdale

postalCode: OL11 2PU

streetAddress: 2C Crown Business Park, Cowm Top Lane

legalName: Lone Worker Solutions Ltd

Fife Council

description: General public services

description: Housing and community amenities

Lone Worker Solutions

locality: Bury

postalCode: BL9 6JZ

streetAddress: Unit 1, Mossfield House, Chesham Fold Road

legalName: Lone Worker Solutions

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

description:
12-month extension as agreed. Notice being published for documentation purposes. Original award notice ID is AUG363492.
 (SC Ref:798284)

initiationType: tender

scheme: EU-OJ


name: Clyde Valley Housing Association Limited

description:
Initial selection of suppliers to form tender list of not less than 3no
 Selection based on 40% quality and 60% cost. Contract has not gone ahead due to the difficulties with Phases 1 & 2.

description: Kirkintilloch

title: Delivery of 16no new build apartments and all associated works

description: This notice is to select suppliers who will tender for work to deliver 16no properties through a design and build contract.

documentType: economicSelectionCriteria

title: Information to be completed as part of the return

format: application/msword

mainProcurementCategory: works

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

description: Housing and community amenities

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

Hamilton Sheriff Court

locality: Hamilton

streetAddress: Campbell Street

legalName: Hamilton Sheriff Court

description:
Contract has not gone ahead due to the difficulties with Phases 1 & 2.
 (SC Ref:795706)


title: A612 Forfar - Brechin - Stracathro - Edzell

status: unsuccessful

statusDetails: unsuccessful

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

description: Lot may be extended on an annual basis for up to a further 2 years

description: Provision of bus service to provide links to/from Brechin, Stracathro Hospital and Edzell from/to Forfar.. Only one of contract A612 or A612-1 will be awarded.

variantPolicy: allowed

title: A612 - 1 Forfar - Brechin - Stracathro - Edzell

title: A613 Forfar Town Service

description: Provision of bus service within Forfar. Only one of contract A613 or A613-1 will be awarded.

title: A613 -1 Forfar Town Service

title: A614 Brechin Town Service

description: Provision of bus service within Brechin.

title: A615 Dundee - Forfar - Glamis

description: Provision of a Sunday bus service between Dundee, Forfar and Glamis

title: A616 Kirriemuir - Glamis - Dundee

description: Provision of a bus service between Kirriemuir, Glamis and Dundee.

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

title: Tender for Local Bus Services for March 2020

description: Tenders are being sought for a number of contracted local bus services within Angus. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish

title: Invitation to tender

title: Invitation to tender

streetAddress: Angus House, Sylvie Way, Orchardbank Business Park, Forfar DD8 1AN

description: Authorised officers of Angus Council

description: January 2020

performanceTerms: See conditions of contract

type: suitability

description: Part IV, A: Operators are required to have a PSV Operators Licence/Special Restricted Licence Number (PM Number) at the time of submitting their tender.

minimum:
It is a requirement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance detailed below:
 Employers Liability Insurance to the extent of at least GBP10m per claim and unlimited in total.
 Public Liability Insurance to the extent of at least GBP5m per claim and unlimited in total.
 Motor Insurance - minimum indemnity limits: for the loss of life or personal injury unlimited; for damage to property GBP10m per claim and unlimited in total.

description: Must meet Angus Council's Insurance Requirements

type: technical

minimum: Provide PSV Operator Licence/Special Restricted Licence Number.

description: Bus company bidders must declare that they have passed the financial standing test of the Traffic Commissioner and have a PSV Operator Licence/Special Restricted Licence.

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

Angus Council

roles: buyer reviewBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

description: General public services

description: General public services

Stagecoach East Scotland

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

Moffat & Williamson Ltd

streetAddress: Old Railway Yard, St Fort, Newport On Tay, Fife

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=476904.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 (SC Ref:476904)
 (SC Ref:789321)


name: LHC on behalf of the Scottish Procurement Alliance (SPA)

title: Liquid Flat Roofing (Supplier)

title: Profiled Metal Roofing (Supplier)

name: M & J Group (Construction & Roofing) Ltd

title: Mixed Roofing Super Lot

title: Traditional Flat Roofing (Supplier)

title: Traditional Pitched Roofing Installers

name: Contract Building Services (Scotland) Ltd

name: corstorphine roofing and building Limited

title: Traditional Flat Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of traditional flat roofing products to include (but not be limited to), Asphalt, systems, Torch on systems such as Bituminous built up roofing systems, Flame free systems such as Single Ply, Bituminous systems, GRP. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing system suppliers / manufacturers appointed to this this lot will be appointed to Lot 5 - Traditional Flat Roofing (Approved Installation Contractors).
 This lot is awarded to the roofing system suppliers / manufacturers listed in section V below. The awarded roofing system suppliers / manufacturers will supply roofing products to the Approved Installation Contractors listed in Lot 5 for use in call off contracts entered into by the SPA Partner and Approved Installation Contractor. As a result no call off contracts will be made directly from this lot.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 5 for the maximum value of the Lot associated with Traditional Flat Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Liquid Flat Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of liquid flat roofing systems to include, (but not be limited to), polymer modified bitumen emulsions and solutions, glass reinforced resilient unsaturated polyester resins, flexible unsaturated polyester resins, hot applied polymer modified bitumen, polyurethanes. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing system suppliers / manufacturers appointed to this this lot will be appointed to Lot 6 - Liquid Flat Roofing (Approved Installation Contractors).
 This lot is awarded to the roofing system suppliers / manufacturers listed in section V below. The awarded roofing system suppliers / manufacturers will supply roofing products to the Approved Installation Contractors listed in Lot 6 for use in call off contracts entered into by the SPA Partner and Approved Installation Contractor. As a result no call off contracts will be made directly from this lot.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 6 for the maximum value of the Lot associated with Liquid Flat Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Traditional Pitched Roofing Installers

description:
This lot is intended for roofing installers / contractors capable of providing a full design and installation service, liaising with a range of roofing material suppliers and (where necessary) sub-contractors to deliver the installation of new and replacement pitched roofs.
 The scope for this lot includes the design, supply and installation of traditional pitched roof coverings, to include, but not limited to, plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 1 – Traditional Flat Roofing. The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 1.
 The scope for this lot includes the design, supply and installation of traditional flat roofing products to include (but not be limited to), Asphalt, systems, Torch on systems such as Bituminous built up roofing systems, Flame free systems such as Single Ply, Bituminous systems, GRP. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area.

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 2 – Liquid Flat Roofing.
 The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 2.
 The scope for this lot includes the design, supply and installation of liquid flat roofing systems to include, (but not be limited to), polymer modified bitumen emulsions and solutions, glass reinforced resilient unsaturated polyester resins, flexible unsaturated polyester resins, hot applied polymer modified bitumen, polyurethanes. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area

title: Profiled Metal Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of metallic based roofing systems of a tile or sheet type profiled system. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing manufacturers / system suppliers appointed to this this lot will be appointed to Lot 7 – Profiled Metal Roofing (Approved Installation Contractors).
 This lot is awarded to the manufacturers listed in section V below, who will supply roofing products to the Approved Installation Contractors listed in Lot 7 for use in the call off contract entered into by the SPA Partner and Approved Installation Contractor.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 7 for the maximum value associated with Profiled Metal Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Mixed Roofing Super Lot

description:
This Framework will cover the provision of:
 - Flat roofing design, supply, installation and associated works
 - The removal of existing roof coverings, survey and design. Chosen manufacturer system products and design supported guarantees
 - Supply and installation- pitched roof covering systems and associated components
 The framework arrangement will be required for use in all types of public sector refurbishment and new build projects, including:
 - Domestic dwellings
 - Multi occupancy residential buildings (low/medium/high rise)
 - Sheltered accommodation
 - Educational establishments, schools, colleges, universities.
 - Local government buildings
 - Public offices
 - Other public buildings
 - NHS/Police/fire authority Buildings
 - Small replacement work

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 3 – Profiled Metal Roofing.
 The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 3.
 The scope for this lot includes the design, supply and installation of metallic based roofing systems of a tile or sheet type profiled system. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area.

title: Design, Supply and Installation of Roofing and Associated Works

description:
This Framework will cover the provision of:
 -	Flat roofing design, supply, installation and associated works.
 -	The removal of existing roof coverings, survey and design. Chosen manufacturer system products and design supported guarantees
 -	Supply and installation - pitched roof covering systems and associated components
 The framework arrangement will be required for use in all types of public sector refurbishment and new build projects, including:
 -	Domestic dwellings
 -	Multi occupancy residential buildings (low/medium/high rise)
 -	Sheltered accommodation
 -	Educational establishments, schools, colleges, universities.
 -	Local government buildings
 -	Public offices
 -	Other public buildings
 -	NHS/Police/fire authority Buildings
 -	Small replacement work
 This framework will commence on 01 June 2021 and will last for a period of 48 months, ending on 31 May 2025

description: As stated in the procurement documents.

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: West Lothian Civic Centre, Howden South Road

Hodgson Sayers Limited

streetAddress: Unit 15, Tanfield Lea (North) Industrial Estate, Tanfield Lea, Stanley, Co. Durham

A.C Whyte

streetAddress: 6 Bowerwalls Place, Crossmills Business Park

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park

Everlast Waterproofing Limited

streetAddress: The School House, Parkfield Terrace, off Richardshaw Road, Pudsey

title: Liquid Flat Roofing (Supplier)

title: Profiled Metal Roofing (Supplier)

title: Mixed Roofing Super Lot

title: Traditional Flat Roofing (Supplier)

title: Traditional Pitched Roofing Installers

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This framework has been extended by 4 months. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement.

description: The contract has been modified in accordance with Regulation 72(1)(c) of the Public Contracts Regulations 2015. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement. The additional time is required to ensure continuity of service while a new procurement procedure is conducted. The extension does not alter the overall nature of the contract.

description:
As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 and as listed on https://www.lhc.gov.uk/who-we-work-with/ including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm’s length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services and registered charities.
 Please note within each lot listed in section V there are a number of regional areas. For each lot the contractors awarded a position on the framework will have been appointed for one or more of the regional areas available within the lot, but may not be appointed in all regional areas within a lot.
 Under the terms of this contract the successfully appointed contractors will be required to deliver community benefits in support of the public body's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:
 — to generate employment and training opportunities for priority groups,
 — vocational training,
 — to up-skill the existing workforce,
 — equality and diversity initiatives,
 — to make sub-contracting opportunities available to SMEs, the third sector and supported businesses,
 — supply-chain development activity,
 — to build capacity in community organisations,
 — educational support initiatives.
 Clients wishing to use the framework will need to refer to the further information and guidance document available for this framework which will be available on the SPA website, or request further information from a representative of the LHC group to identify the specific list of contractors appointed in each regional area within each lot.
 This framework will commence on 01 June 2021 and will last for a period of 48 months, ending on 31 May 2025
 (SC Ref:798820)


title: A651 Arbroath - Montrose (Daily)

title: A651 Arbroath - Montrose (Daily)

description: This lot may be extended on an annual basis for up to a further 2 years.

description:
This lot is for the provision of daily services.
 Operators should be aware that Angus Council are seeking options from the services referred to below and not all Lots may be awarded.
 A651 Daily
 A652 Weekdays
 A653 Saturdays
 A654 Sundays. The total value of the lots if awarded is estimated at GBP70000 if the option to extend is taken up.

title: A652 Arbroath - Montrose (Mondays to Fridays)

description: This lot may be extended on an annual basis for a maximum of 2 years.

title: A653 Arbroath - Montrose (Saturdays)

description: This lot may be extended on an annual basis for up to 2 further years.

title: A654 Arbroath - Montrose (Sundays)

description: Angus

description: Angus

description: Angus

description: Angus

title: Tender for the Supply of Local Bus Services for April 2021

description: Tenders are being sought for contracted local bus services between Arbroath and Montrose. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish.

title: Invitation to Tender

title: Amended Invitation to Tender

streetAddress: Angus House, Sylvie Way, Forfar DD8 1AN

description: Authorised officers of Angus Council.

description: January 2021

reviewDetails:
The Council will incorporate a minimum of 10 calendar days standstill period at the point that information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details given in part I.1 of this Contract Notice.
 If the tenderer remains aggrieved after seeking such debriefing information, the Public
 Contracts (Scotland) Regulations 2006 (SSI 2006 No.1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the local Sheriff Court or Court of Session in Scotland. Any such action must be brought promptly (generally within 3 months at the latest). Suitably qualified independent legal advice on Scots Law court procedures should be sought immediately by any aggrieved tenderer contemplating such action.
 Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is also to allow parties to apply to the Court to set aside an unlawful award decision before the contract is entered into.

description: Part IV, B: Must meet Angus Council's Insurance Requirements.

minimum: Provide PSV Operator Licence/Special Restricted Licence.

Angus Council

postalCode: DD8 1AX

description: General public services

Court of Session

locality: EDINBURGH

streetAddress: Parliament house, Parliament Square

legalName: Court of Session

Angus Council

description: General public services

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

legalName: Stagecoach East Scotland

Court of Session

roles: reviewContactPoint reviewBody

title: A651 Arbroath - Montrose (Daily)

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=487680.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 It is not thought to be feasible for operators to offer community benefits in a tender of this nature. This does not however prohibit operators from voluntarily offering such benefits but would be outwith the requirements of this contract.
 (SC Ref:487680)
 (SC Ref:688839)


description: Internal refurbishment including upgrade of toilets, kitchen, main hall and stage area and mechanical and electrical upgrade.

title: PS-21-06 - Morton Hall Refurbishment - Phase 2 (PRJ0013061)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘HVCA (Member status)’ or ‘CIPHE (Member status)’ or equivalent throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers or equivalent at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option C applies.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

description: Tenderers must provide two (2) examples of Works contracts that they have carried out in the past five (5) years that demonstrates your organisations or, where relevant consortium members and / or named sub-contractors, experience in delivering similar contracts, in terms of size, scope and value, with specific reference to working with grade B listed buildings and/or conservation projects.

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

description: General public services

EDS Ltd

postalCode: EH4 6HW

streetAddress: 5 BARNTON PARK DELL

legalName: EDS Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:796099)


description:
The Contract was for the supply, installation, commissioning and operator training of the specified Waste & Recycling Equipment, namely the following:-
 -Fully Automatic Twin Ram Horizontal Baler
 It is an essential requirement of the Contract that the Tenderer had to be in all ways able to supply the equipment as specified above in order for the delivery, installation and commissioning had to be completed by 20 September 2021. Tenderers had to make it clear in their tender submission that they were able to supply the equipment by the date specified.
 Tenderers had to confirm details of the Warranty, which was provided with the Fully-Automatic Twin Ram Horizontal Baler, together with any after-sales service (if applicable).

description: Gremista Waste Management Facility, Gremista, Lerwick, Shetland, ZE1 0PY

title: Supply of Fully-Automatic Twin Ram Horizontal Baler

description: The Contract is for the supply, installation, commissioning and operator training of the specified Fully-Automatic Twin Ram Horizontal Baler.

title: Cover Letter

format: application/pdf

title: Invitation to Tender Document

title: Bank Reference Mandate

title: SPD

title: Tender Submission Checklist

title: SPD

title: Photo 001

format: image/jpeg

title: Photo 002

title: Photo 003

title: Photo 004

description: The Contract was for the supply, installation, commissioning and operator training of the specified Fully-Automatic Twin Ram Horizontal Baler.

description:
Tenderers must provide the following technical and business information:
 - Evidence of same/similar supplies in the last three years

description:
- Three years accounts and business reports for the contracting entity;
 - Evidence of current Employer’s Liability Insurance to a minimum of 10,000,000 GBP and Public Liability Insurance to a minimum of 5,000,000 GBP respectively;
 - A current Bank Reference to a minimum of 350,000 GBP.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

mainProcurementCategory: goods

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

locality: Lerwick, Shetland

streetAddress: 8 North Ness Business Park

description: General public services

Harris Waste Management UK Ltd

locality: Tewkesbury

postalCode: GL20 8GY

streetAddress: Unit D2 Formal Business Park, Northway Lane

legalName: Harris Waste Management UK Ltd

description:
Please note that it was an essential requirement of the procurement process that Tenderers fully completed and submitted a satisfactory Single Procurement Document (SPD) and satisfied all requirements specified or referred to in the Contract Notice and Tender Documents.
 The contract was subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 II.2.7 - Indicative dates based on the current timetable. The supply was still subject to support, training, maintenance and warranty detailed in the Invitation to Tender.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where
 appropriate. This will be an ongoing process undertaken during the early part of 2021.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives did not apply to this procurement.
 (SC Ref:787000)


description:
Removal of existing Synthetic Grass Pitches and replace with new surfacing.
 The pitch located at Stewarton is a full size, 11 a side pitch and the pitch located in Drongan is a 5 a side pitch.
 - Location: Rose Reilly Sports Centre, Kilwinning Road, Stewarton and Drongan Primary School,Drongan.

title: PS-21-32 - Synthetic Grass Pitch Replacement at Drongan PS and Rose Reilly Sports Centre, Stewarton (PRJ0013062)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Clause 6.4B (Works and existing structures insurance by Employer in Joint Names) applies.

East Ayrshire Council

description: General public services

description: General public services

Sportex Group Ltd

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

legalName: Sportex Group Ltd

description: (SC Ref:796145)


description: Demolition of 66 – 68 Hareshaw Crescent, Muirkirk. This is a fire damaged semi-detatched property.

title: PS-21-38 - Demolition of 66-68 Hareshaw Crescent, Muirkirk (PRJ0013116)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Option C applies (SBC/XQ/Scot (2011 Edition)).

East Ayrshire Council

description: General public services

description: General public services

Chris Wright & Sons Ltd

locality: Greenock

postalCode: PA15 2UQ

streetAddress: Chris Wright & Sons Ltd, Bogston Lane

legalName: Chris Wright & Sons Ltd

description: (SC Ref:796203)


description: Option to extend by up to 24 months

description: 24 Months

description: Sheriff Officer Services including collection of unpaid taxes and housing services.. Registered Sheriff Officers

description: Highland Council area

title: The Highland Council - Sheriff Officer Services

description: The Highland Council require Sheriff Officer Service for collection of Council Tax, Non-Domestic Rates, Sundry Debt and Parking Fines and provision of Housing Services.

title: Invitation to Tender - SOS

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Conditions of Contract

title: Appendix 4 - Bona-Fide Tender

title: Appendix 5 - Non Disclosure

title: Appendix 6 - Form of Tender

title: Appendix 7 - List of Key Staff

title: Appendix 8 - Award Questionnaire

title: Appendix 9 - Performance Report

title: Appendix 10 - Customer Engagement Strategy

title: SPD Document

title: There will be TUPE

streetAddress: Inverness

performanceTerms: Please see Terms and Conditions and Procurement Documents

description: Selection Criteria - Must be a Registered Sheriff Officer

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

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

The Highland Council

description: General public services

Scott & Co (Scotland) LLP

locality: Glasgow

postalCode: G2 4JL

streetAddress: 279 Bath Street

legalName: Scott & Co (Scotland) LLP

description:
Selection Criteria - Must be a registered Sheriff Officer.
 (SC Ref:788316)


description:
- Name: Alterations to Form Nursery Decant Accommodation, Catrine Primary School .
 - Nature: Installation of sinks and joinery fitments to Classrooms and food prep area, including associated alterations to plumbing, mechanical and electrical installations.
 Installation of radiator guards, finger protection to internal doors and blinds to Office. Redecoration throughout. External works comprising new handrails, pedestrian barriers,
 fencing and gates, repairs to brickwork retaining walls and connection to underground drainage.
 - Location: Catrine Primary School, Fourfields, Catrine KA5 6PS .
 - Length of contract: 4 calendar weeks.

title: PS-21-41 - Alterations to Form Nursery Decant Accommodation, Catrine PS (PRJ0011434-1)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.

description:
Financial Standing
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

MCW Scotland Ltd

locality: Ayr

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description: (SC Ref:796204)


description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumnock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

title: PS-21-87 - Demolition of Barshare and Hillside Primary Schools, Cumnock (PRJ0009938)

description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Bardem Limited

locality: Renfrewshire

postalCode: PA3 3AT

streetAddress: St James Business Centre, Paisley

legalName: Bardem Limited

description: (SC Ref:796359)


description: The Council followed an Open Procedure.

title: Consultancy Service for Knab Site Redevelopment Infrastructure and Public Realm Design

description: This tender relates to the provision of consultancy services to develop the detailed design of the Knab site infrastructure and public realm, in line with the detailed brief contained within these tender documents.

title: Cover Letter

title: Master Contents

title: Instructions to Tenderers

title: Contract Data

title: Appendix 2A

title: Appendix 2B

title: Appendix 2C

title: Infrastructure Design Team Brief

title: Quality Submission - word version

title: Quality Submission

title: Activity Schedule

title: Single Procurement Document SPD (Scotland)

title: Bank Reference Mandate

title: Tender Submission Checklist

title: (Option X7 Removed)

description:
Full audited Business Accounts for the last three years;
 Overall turnover detailing those of a similar supply over the last three years;
 Appropriate bank reference of a minimum value of 400,000 GBP;
 Employer's and Public Liability insurances at a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Provide evidence of current Professional Indemnity Insurance to a minimum of 5,000,000 GBP;
 All other questions in SPD (Scotland) Part 4 Section B - ECONOMIC AND FINANCIAL STANDING are for the last three years.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: Evidence of same/similar supplies in the last three years.

Shetland Islands Council

description: General public services

description: General public services

Arup

postalCode: G2 1RW

streetAddress: 1 West Regent St

legalName: Arup

description: (SC Ref:786992)


description:
Refurbishment Of Early Childhood Centre, Catrine.
 Nature: Alterations and refurbishment of the single storey
 nursery building located at 57 Newton Street, Catrine KA5 6RY.
 Location: 57 Newton Street, Catrine.
 Timescale for construction work: 42 weeks (inclusive of
 holidays).

title: PS-21-54 - Refurbishment of Catrine Early Childhood Centre (PRJ0011434)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

description: General public services

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:796361)


description: Provision of professional client / contracting authority project information management services for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-106 - Provision of a Client Information Manager - Doon Valley Community Campus Project (PRJ0012783)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796397)


description: Provision of Passivhaus Certifier services in accordance with the accreditation requirements of the Passive House Institute (PHI) for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-108 - Provision of a Passivhaus Certifier - Doon Valley Community Campus Project (PRJ0012783)

description:
Your company must be internationally accredited by the Passive House Institute (PHI) to certify Passive House Buildings anywhere in the world on behalf of the PHI and in accordance with their criteria. Evidence of this accreditation is required as part of your submission.
 Note – any responses that ‘fail’ to provide their certification will not be considered any further as part of this tendering exercise

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

description: General public services

WARM: Low Energy Building Practice

locality: Plymouth

postalCode: PL1 3RJ

streetAddress: 3 Admirals Hard

legalName: WARM: Low Energy Building Practice

description: (SC Ref:796398)