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)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

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

variantPolicy: notAllowed

scheme: CPV

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

format: text/html

documentType: contractNotice

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

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.

type: economic

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

type: technical

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.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

scheme: COFOG

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

region: UK

locality: EDINBURGH

postalCode: EH4 6HW

streetAddress: 5 BARNTON PARK DELL

scale: large

legalName: EDS Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

currency: GBP

status: active

description: (SC Ref:796099)

initiationType: tender


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)

documentType: technicalSelectionCriteria

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

scale: sme

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:
- 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:
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

description: General public services

description: General public services

James Frew Ltd

region: UKM

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.

mainProcurementCategory: services

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

locality: Glasgow

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

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

East Ayrshire Council

description: General public services

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)


description:
Name: Morton Hall, Newmilns – External Fabric Restoration – Phase 3
 Nature: External fabric restoration works including stonework, roofing, plumbing and painting works
 Locations: 123 Main Street, Newmilns, KA16 9HB
 Length of contract: 16 weeks

title: PS-21-112 - Morton Hall, Newmilns - External Fabric Restoration - Phase 3 (PRJ0013114)

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.

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796404)


description:
Name: Demolition of 21 – 27 & 29 - 35 Greenbraes Drive, New Cumnock.
 Nature: Demolition of Housing Blocks. The scope of the work includes (but not limited to demolition of former housing blocks, removal of steps and slabbed areas within the site boundary, general site clearance, followed by ground levelling and seeding of the area.
 Location: Greenbraes Drive, New Cumnock, KA18 4LQ.
 Length of contract: 7 weeks.

title: PS-21-116 - Demolition of 21-27 & 29-35 Greenbraes Drive, New Cumnock (PRJ0013125)

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
 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

description: General public services

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:796409)


description:
Name: Alterations to Form Early Childhood Centre Fenwick Primary School, Kirkton Road, Fenwick.
 Nature: Internal alterations to upgrade and refurbish the Early Years section at the front of the building. A new external play area with landscaping. Demolishing and rebuild of Store Block, Alterations in 6 Classrooms to install fixed teaching wall furniture. Upgrading water supply pipework.
 Due the works taken place in a live school the Contractor MUST ensure that all deliveries and plant access times are as noted in the Traffic Plan.
 Location: Fenwick Primary School, Kirkton Road, FENWICK. KA3 6DH.
 Length of contract: 30 weeks.

title: PS-21-127 - Fenwick PS - Alterations to form Early Childhood Centre (PRJ0012120)

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

description: General public services

description: General public services

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

description: (SC Ref:796420)


description:
Name: Demolition of 10-16 & 18-24 Somerville Street, Catrine
 Nature: Demolition of 2 nr housing blocks of 4 flats
 Location: 10-16 & 18-24 Somerville Street, Catrine, KA5 6QB
 Length of contract: 7 weeks

title: PS-21-138 - Demolition of Blocks in 10-16 & 18-24 Somerville St, Catrine (PRJ0012793)

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796424)


description:
Name: Ayr Road Depot – Alterations & Refurbishment, Outdoor Services Workshop & Service Facility, Ayr Road, Cumnock, KA18 1EF.
 Nature: The downtakings, alterations and refurbishment including fit-out to the existing workshop area and storage areas, including mechanical and electrical refurbishment.
 Location: EAC Depot, Ayr Road, Cumnock KA18 1EF.
 Length of contract: 18 calendar weeks.

title: PS-22-06 - Alterations & Refurbishment at Ayr Road Depot, Ayr Road, Cumnock (PRJ0009565)

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.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description: General public services

description: General public services

MCW Scotland

locality: AYR

streetAddress: 108 Green street

legalName: MCW Scotland

description: (SC Ref:796566)


description: Provision of professional client / contracting authority project BIM Information Management and BIM Coordinator services for the Stewarton Academy Extension, Ayrshire Manufacturing Investment Corridor and Moorfield Phase 3 projects on behalf of East Ayrshire Council.

title: PS-22-13 - BIM Information Manager and BIM Coordinator for 3 Capital New Build Projects

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796574)


title: PS-21-121 - Alterations to 21 and 23 Ladeside Gardens, Kilmaurs (PRJ0012619)

description:
Name: Alterations to 21 and 23 Ladeside Gardens, Kilmaurs
 Nature: Refurbishment works to two dwellings comprising: complete strip-out; remedial works to substructure; replacing windows and external doors; new internal partitions and wall linings; new internal doors; wall, floor and ceiling finishes; new plumbing, mechanical and electrical services installations; remedial works to gardens and underground drainage.
 Location: 21 and 23 Ladeside Gardens, Kilmaurs KA3 2TY
 Timescale for construction work: 14 calendar weeks.

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.

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.

description: General public services

description: General public services

description: (SC Ref:796578)


name: Strathclyde Partnership for Transport (UTILITIES)

description:
SPT are seeking to a main contractor to supply and install a transformer at the sub-station in SPT's Broomloan depot.
 SPT reserves the right to award to the successful of this procurement exercise contracts to install up to a further six transformers within the Glasgow Subway.

description: Govan, Glasgow

title: Broomloan Traction Power Transformer Replacement

description: SPT are seeking a main contractor to supply and install at traction power transformer for Glasgow Subway

minimum:
Financial evaluation: With regards SPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
 In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we 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, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
 1 	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;
 2 	Liquidity – this value 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;
 3 	Gearing – this value 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, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.
 Insurance:(Clause references to MF1 Rev/6) Clause 47.1: Insurance of Works
 The insurance purchased by the Contractor under Clause 47.1 will include cover on behalf of the Purchaser for the Purchaser’s Risks to the extent normally insurable under a Contract Works All Risk Insurance.
 The Contractor shall fully indemnify, keep indemnified and save and hold harmless SPT, its servants and agents against all action, claims, demands, costs and expenses including legal expenses incurred by or made against SPT, its servants or agents in respect of any loss of or damage to property or personal injury (including death) resulting directly or indirectly from anything done or omitted to be done under the Contract to the extent that such loss, damage or injury is caused by the negligence or other wrongful act or omission of the Contractor, its servants or agents.
 The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance covering all the matters which are the subject of the indemnities and undertakings on the part of the Contractor contained in this Contract including Professional Liability Insurance in the sum of no less than GBP5,000,000, Public Liability Insurance in the sum of no less than GBP10,000,000, Product Liability Insurance in the sum of no less than GBP5,000,000 and Employers Liability Insurance in the sum of no less than GBP5,000,000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing.
 If requested by SPT, the Contractor shall produce to SPT the relevant policy or policies together with receipts or other evidence of payment of premiums, including the latest premium due thereunder.
 The Contractor shall not do or omit to do anything whereby any insurance policies will be vitiated either in whole or in part while carrying out the Works during the period of the Contract and any subsequent warranty period (if applicable).
 Clause 47.4: Third Party Insurance
 The Contractor shall effect Third Party Insurance for a minimum amount of GBP10,000,000 (ten million pounds) for any one claim or series of claims arising from the same incident.

description:
Financial evaluation
 Insurance

minimum:
Tenderers will be ISO 9001 accredited or will be able to evidence that they have an in-house system that works to this standard.
 Tenderers will be ISO 14001 accredited or will be able to evidence that they have an in-house system that works to this standard.
 Tenderers are to provide two examples of commissions carried out in the past five years which are representative of the size, scope and nature of SPT's requirement.
 All of the above will be evaluated on a pass/fail basis. For any submission that has deemed to fail, the submission will be set aside without the technical and commercial envelopes being opened.

description:
ISO 9001
 ISO 14001
 Experience of Similar

postalCode: G2 5JF

streetAddress: 131, St Vincent Street

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Quartzelec

locality: Hamilton

postalCode: ML3 6LQ

streetAddress: 155 Montrose Cres

legalName: Quartzelec

Glasgow Sheriff Court

postalCode: G5 9DA

description:
The Conditions of Contract will be MF1 Rev/6. Tenderers will be able to make comment to the terms and conditions during the tender period. SPT will inform the tenderers which comments have been accepted or rejected prior to the tender closing date. At this point the terms and conditions will become final.
 The contract will be subject to Scots Law.
 (SC Ref:797978)


title: Social Research

name: Thinks Insight and Strategy (Britain Thinks) Limited

title: Consultation Analysis

title: Evaluations

title: Social Research

description: 2 x 1 year optional extensions

description:
Work that is required under this lot:
 Includes: Primary research (collecting data from people): quantitative, qualitative and mixed methods data collection/fieldwork online; by telephone; face to face. Representative surveys and focus groups. Questions in Omnibus surveys if offered by suppliers. In depth, observational interviews. Public engagement and public panels. Case studies, co-creation, ethnography, narrative analysis, focus groups, lived experience research, deliberative methods. Secondary research (analysis of pre-existing data) qualitative, quantitative and mixed methods data analysis and literature reviews, evidence reviews, systematic reviews, rapid evidence reviews. Data linkage.
 Does not include: impact assessment, evaluation, consultation analysis, econometric or financial analysis, modelling.

Framework Management

type: quality

type: price

title: Consultation Analysis

description: 2 x 1 year optional extensions

description:
The Scottish Government runs a large volume of consultations throughout the year - on average, we publish 100 consultations per year. We, thus, have an ongoing requirement for consultation analysis. We wish, therefore, to establish a framework of external suppliers with the experience, skills, and capacity to deliver both quantitative and qualitative analysis of responses to a wide range of government consultations.
 Work that is required under this lot:
 Includes: Understanding policy background of consultation, receiving, securely storing and classifying consultation responses. Analysis of responses to consultation questions, setting out key issues and nature and level of support for consultation proposals in full report.
 Does not include: conducting public consultations or surveys or evaluation of consultation proposals.

title: Evaluations

description: 2 x 1 year optional extensions

description:
The Scottish Government commissions a wide range of evaluation research to support delivering better outcomes for the people of Scotland by understanding which policies and / or programmes work best and why, and how to learn and improve from the implementation and delivery of policies and programmes. Robust monitoring and evaluation ensures that policies benefit the people who they are designed to help. It also provides evidence for the public to better understand the decisions and activities of the Scottish Government, their impact and their value for money.
 Work that is required under this lot:
 Includes: Process evaluations. Small-scale evaluations (project value limit 65K GBP) including evaluability and impact assessments, logic modelling and theory of change. Economic evaluations. Statutory monitoring work, performance monitoring and reviews of legislative requirements.
 Does not include: Experimental / quasi-experimental impact evaluation, horizon scanning, meta-analysis, feasibility studies

title: Social Research and Analysis Framework

title: Social Research and Analysis Framework

description: The Framework Agreement shall cover the provision of Social Research and Analysis across the Core Scottish Government departments. It shall comprise a multi lot/multi supplier agreement with 3 lots: Lot 1 Consultation Analysis, Lot 2 Evaluations, and Lot 3 Research.

title: Social Research and Analysis Framework

description: Deadline for receipt of tenders now extended by a week to allow additional time for submission of bids.

label: Time limit

label: Conditions for opening of tenders

description: PCS-T will not be available on the weekend of 13 and 14 July

scheme: CELEX

performanceTerms: As stated in the procurement documents

description:
The Contractor must effect and maintain with a reputable insurance company:
 public liability insurance in the sum of not less than 5 million GBP.
 professional indemnity insurance in the sum of not less than 1 million GBP; and
 employer’s liability insurance in accordance with any legal obligation for the time being in force.

description:
List and brief description of selection criteria:
 SPD 4C.4 -
 Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.
 SPD 4C.7 -
 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.

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, The Shore

roles: buyer centralPurchasingBody

postalCode: G2 8EA

streetAddress: Victoria Quay

description: General public services

Craigforth

locality: Stirling

streetAddress: 1a Henderson street, Bridge of allan

legalName: Craigforth

The Lines Between Ltd

postalCode: EH7 6AE

streetAddress: Studio 1.12, Edinburgh Palette, 151 London Road,

legalName: The Lines Between Ltd

Ipsos (market research) Ltd

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

GC Insight Ltd

streetAddress: 102 Colmore Row , 137 Sauchiehall Street

title: Social Research

title: Consultation Analysis

title: Evaluations

description:
All suppliers on this framework are committed to offering differing packages of Fair Work Practices, packages include the payment of the Real Living Wage or higher for the duration of this framework.
 All suppliers on this framework committed to delivering Community Benefits, if awarded 50k GBP or above of work under the framework in a reporting period. Suppliers offered differing packages of Community Benefits focusing around:
 -Making sub-contracting opportunities available to SMEs, third sector an supported businesses;
 -Targeted employment support, recruitment and work related training for priority groups;
 -Educational support initiatives;
 -Support for existing charity and third sector organisations;
 -Up-skilling existing workforce;
 -Equality and diversity initiatives.
 Delivery of Community Benefits will be monitored as part of framework management over the framework period.
 (SC Ref:796103)


title: LOT 2 Central: Kings Buildings & Oatridge

description: It is intended that other properties within SRUC’s estate will be added to the contract once it has settled in.

description: The Contract is for a period of 4 years with the possibility of 3 annual extensions and shall terminate in accordance with the provisions under the NEC4 Facilities Management Contract (FMC).

description: Maintenance requirements include planned, reactive and minor work projects.

title: LOT 3 South West: Auchincruive & Barony

description: Auchincruive & Barony Campuses

title: LOT 1 North: Craibstone & Elmwood

description: Kings Buildings & Oatridge Campuses

description: Craibstone & Elmwood Campuses

title: Contract for the provision of Measured Terms Services to SRUC

description: SRUC are seeking suitably qualified contractors to deliver a new maintenance operational delivery model which will see all maintenance activities transfer over to a multi-trade contractor(s) based on a measured term contract (MTC) basis. The contract will be procured in 3 lots (North, Central & South West) with contractors bidding for one, two or all three of the contracts. The MTC is designed to optimise high levels of service delivery as well as ensuring on-going statutory compliance, whilst providing increased value for money.

documentType: economicSelectionCriteria

title: MTC ITT

title: Appendix's

format: application/x-zip-compressed

title: Updated Appendix's as at 170425

title: Updated Appendix's as at 170425

description: Additional detailed pricing required.

streetAddress: Cupar, Fife

description: Claire Lorimer, Procurement Manager

awardCriteriaDetails: SRUC intends to appoint a minimum of one and a maximum of three Suppliers'.

performanceTerms: As stated within the procurement documents.

description: The relevant criteria or statements are included within the SPD module and section 9 of the ITT.

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

description: Education

legalName: SRUC

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

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=732434.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Contractor will work with SRUC to deliver community benefits or social value where they are identifiable throughout the term of the Contract. The SRUC is interested in measures that the Contractor propose to take to encourage:
 * The targeted recruitment and training of New Entrants, the long-term unemployed and those further from the job market (by way of apprenticeships, work placements, university and college student internships, work experience etc);
 * Educational benefits to communities, including working closely with educational establishments and community groups to maximise educational opportunities that arise through performance of the Contract, increasing awareness, skills and digital accessibility;
 * Awareness of opportunities, either in a prime or sub-contracting role, for small to medium (SME) sized businesses and social enterprises. This should include opportunities for organisations with expertise in:
 * Provision of the Requirement
 * Service Delivery
 *End of life management, promoting re-use, re-manufacture and recycling.
 SRUC will work with The Contractor to voluntarily go beyond contractual requirements and the minimum legal requirements in pursuit of environmental and social objectives in their daily business operations.
 The Contractor should have policies or plans in place to cover Community Benefits, social and equality targets / requirements.
 A summary of example community benefits has been provided:
 Where spend through the Contract is over 500000 GBP per annum
 * Opportunities to employ local staff;
 * Training, work experience or apprenticeships for the local community / students;
 * Prime or sub-contracting role for small to medium (SME) sized businesses and social enterprises;
 * Engagement with supported Businesses or local Charity.
 (SC Ref:732434)
 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=732434


description: Option to extend 2 x 12 months.

description: AWARD OF PURCH2312 PROVISION OF CONTRACT AGREEMENT FOR PET CREMATION SERVICES FOR THE PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS PERIOD.

Q1 -   Association of  (APPCC).

description: Pass/Fail

description:
PURCH2312 PROVISION OF CONTRACT AGREEMENT FOR PET CREMATION SERVICES FOR THE PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS PERIOD.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2312 -  Invitation to Tender

format: application/msword

title: PURCH2312 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

format: application/pdf

title: PURCH2312- SCHEDULE 1B - C&SRM KPI Template

title: PURCH2312- SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2312- SCHEDULE 1C - Non-Compliance Template

title: PURCH2312- SCHEDULE 1D - SPD Qualification

title: PURCH2312- SCHEDULE 2 - Whole Life Cost Model

performanceTerms: Refer to ITT

minimum:
-Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Central Pet Cremations Ltd

locality: Falkirk

postalCode: FK2 7XB

streetAddress: Unit 5, Castle Place, Bankside Ind Est

legalName: Central Pet Cremations Ltd

description: (SC Ref:799555)

scheme: EU-OJ


description: ETZ Ltd has a requirement to appoint a Main Contractor to undertake the internal re-fit & refurbishment and external refurbishment works to the ETSH per the designs and specifications presented with this tender. As part of the Main Contractors role you will be required to accept the appointed M&E contractor for the M&E installation; you will be required to coordinate the M&E installations as part of the main contract works and manage their works within the main contract.

description: Aberdeen

title: ITT - Energy Transition Skills Hub Refurbishment

description: ETZ Ltd has a requirement to appoint a company to complete the refurbishment work on the Energy Transition Skills Hub (ETSH).

title: SZ1-SSL-00-00-DR-A-0100

title: SZ1-SSL-00-00-DR-A-0001

title: SZ1-SSL-00-00-DR-A-0002

title: SZ1-SSL-00-00-DR-A-0003

title: SZ1-SSL-00-00-DR-A-0004

title: SZ1-SSL-00-00-DR-A-0005

title: SZ1-SSL-01-00-DR-A-0110

title: SZ1-SSL-01-00-DR-A-0180

title: SZ1-SSL-01-00-DR-A-0210

title: SZ1-SSL-01-00-DR-A-3000

title: SZ1-SSL-01-00-DR-A-0302

title: SZ1-SSL-01-00-DR-A-0310

title: SZ1-SSL-01-00-DR-A-0320

title: SZ1-SSL-01-00-DR-A-0330

title: SZ1-SSL-01-00-DR-A-0350

title: SZ1-SSL-01-00-DR-A-0351

title: SZ1-SSL-01-00-DR-A-0352

title: SZ1-SSL-01-00-DR-A-0353

title: SZ1-SSL-01-00-DR-A-0400

title: SZ1-SSL-01-00-DR-A-0410

title: SZ1-SSL-01-00-DR-A-0430

title: SZ1-SSL-01-00-DR-A-0431

title: SZ1-SSL-01-00-DR-A-0440

title: SZ1-SSL-01-00-DR-A-0500

title: SZ1-SSL-01-00-DR-A-0501

title: SZ1-SSL-01-00-DR-A-0502

title: SZ1-SSL-01-00-DR-A-0622

title: SZ1-SSL-01-00-DR-A-0623

title: SZ1-SSL-01-01-DR-A-0303

title: SZ1-SSL-01-XX-DR-A-0120

title: SZ1-SSL-01-XX-DR-A-0301

title: SZ1-SSL-01-XX-DR-A-0340

title: SZ1-SSL-01-XX-DR-A-0341

title: SZ1-SSL-01-XX-DR-A-0342

title: SZ1-SSL-01-ZZ-DR-A-0120

title: SZ1-SSL-01-ZZ-DR-A-0130

title: SZ1-SSL-01-ZZ-DR-A-0211

title: SZ1-SSL-01-ZZ-DR-A-0215

title: SZ1-SSL-01-ZZ-DR-A-0220

title: SZ1-SSL-01-ZZ-DR-A-0230

title: SZ1-SSL-01-ZZ-DR-A-0354

title: SZ1-SSL-01-ZZ-DR-A-0355

title: SZ1-SSL-01-ZZ-DR-A-0620

title: SZ1-SSL-01-ZZ-DR-A-0621

title: SZ1-SSL-01-ZZ-DR-A-0630

title: SZI-RAC-01-00-DR-S-0300

title: SZI-RAC-01-00-DR-S-0301

title: SZI-RAC-01-01-DR-S-0302

title: SZI-RAC-01-01-DR-S-0310

title: SZI-RAC-01-XX-DR-S-0303

title: SZI-RAC-01-XX-DR-S-0320

title: SZI-RAC-01-XX-DR-S-0321

title: SZI-RAC-01-XX-DR-S-0322

title: SZI-RAC-01-XX-DR-S-0350

title: SZI-RAC-01-XX-DR-S-0351

title: SZI-RAC-01-XX-DR-S-0352

title: SZI-RAC-01-XX-DR-S-0353

title: SZI-RAC-01-XX-DR-S-0901

title: SZI-RAC-01-XX-DR-S-0902

title: SZI-RAC-01-XX-DR-S-0903

title: SZI-RAC-01-XX-DR-S-0905

title: S-Zero-1 Train Access Proposal

title: Appendix 3 - Bill of Quantities

title: Appendix 3A - Form of Tender

title: Appendix 4 - Net Zero Principles

title: Appendix 5 - Contract Preliminaries

title: Appendix 6 - Project Information Schedule

title: Appendix 7 - Preconstruction Information

title: Appendix 8 - Drawing register

title: Detailed ITT

title: A120b - Existing Evaluations

title: Skills Hub Building

format: image/jpeg

title: Minto Ave Gate

format: image/png

ETZ Ltd

locality: ABERDEEN

legalName: ETZ Ltd

Aberdeen Sherriff Court

locality: Aberdeen

legalName: Aberdeen Sherriff Court

Burns Construction (Aberdeen) Ltd

postalCode: AB11 5DL

description: (SC Ref:799280)


description: ETZ Ltd has a requirement to appoint a Contractor to complete the mechanical and electrical engineering (M&E) elements of the internal re-fit & refurbishment and external refurbishment works to the Energy Transition Skills Hub

description: Aberdeen

title: Energy Transition Skills Hub - M&E ITT

title: Energy Transition Skills Hub - M&E ITT

title: SZ1 WWL 01 00 PL E 68001

title: SZ1 WWL 00 XX PL E 96001

title: SZ1 WWL 00 XX PL E 97001

title: SZ1 WWL 00 XX PL U 96001

title: SZ1 WWL 01 00 PL E 60001

title: SZ1-WWL-01-00-PL-E-61001

title: SZ1-WWL-01-00-PL-E-62001

title: SZ1-WWL-01-00-PL-E-63001

title: SZ1-WWL-01-00-PL-E-67001

title: SZ1-WWL-01-00-PL-E-68001

title: SZ1-WWL-01-01-PL-E-60001

title: SZ1-WWL-01-01-PL-E-69001

title: SZ1-WWL-01-XX-DT-E-62001

title: SZ1-WWL-01-XX-DT-E-68001

title: SZ1-WWL-01-ZZ-PL-E-60100

title: SZ1-WWL-01-ZZ-PL-E-61002

title: SZ1-WWL-01-ZZ-PL-E-62002

title: SZ1-WWL-01-ZZ-PL-E-62101

title: SZ1-WWL-01-ZZ-PL-E-62102

title: SZ1-WWL-01-ZZ-PL-E-63002

title: SZ1-WWL-01-ZZ-PL-E-67002

title: SZ1-WWL-01-ZZ-PL-E-68002

title: SZ1-WWL-XX-XX-SC-E-60001

title: SZ1-WWL-XX-XX-SC-E-60002

title: SZ1-WWL-XX-XX-SC-E-60003

title: SZ1-WWL-XX-XX-SC-E-65001

title: SZ1-WWL-XX-XX-SC-E-68001

title: SZ1-WWL-XX-XX-SC-E-97001

title: SZ1-WWL-XX-XX-SC-E-67001

title: SZ1-WWL-00-XX-PL-U-96001

title: SZ1-WWL-01-00-PL-M-50001

title: SZ1-WWL-01-00-PL-M-50002

title: SZ1-WWL-01-00-PL-M-54001

title: SZ1-WWL-01-00-PL-M-54002

title: SZ1-WWL-01-00-PL-M-55001

title: SZ1-WWL-01-00-PL-M-56001

title: SZ1-WWL-01-00-PL-M-57001

title: SZ1-WWL-01-00-PL-ME-51001

title: SZ1-WWL-01-00-PL-P-53001

title: SZ1-WWL-01-XX-SC-M-50001

title: SZ1-WWL-01-XX-SC-M-54001

title: SZ1-WWL-01-XX-SC-M-54002

title: SZ1-WWL-01-XX-SC-M-54003

title: SZ1-WWL-01-ZZ-PL-M-50001

title: SZ1-WWL-01-ZZ-PL-M-57001

title: SZ1-WWL-XX-00-PL-M-50001

title: SZ1-WWL-00-XX-SH-E-97001_P01_luminaire schedule

title: SZ1-WWL-01-XX-SH-E-63001_P01_luminaire schedule

title: SZ1-WWL-01-XX-SH-E-63002_P01_Emergency Lighting Statice Inverter Schedule

title: SZ1-WWL-01-XX-SH-E-67001_P01_Fire Alarm Cause & Effect Schedule

title: SZ1-WWL-XX-XX-SH-E-60001_P01_Distribution Board Schedule

title: SZ1-WWL-XX-XX-SH-E-60002_P01 - Photvoltaic Schedule

title: SZ1-WWL-XX-XX-SH-E-60003_P01_110V Distribution Transformer Schedule

title: Appendix 3 - Electrical Services Tender Return

title: Appendix 3A - Mechanical Services Tender Return

title: SZ1-WWL-XX-XX-SH-M-50002_P01 - Schedule of Pipework

title: SZ1-WWL-XX-XX-SH-M-50003_P01 - Schedule of Air Source Heat Pump

title: SZ1-WWL-XX-XX-SH-M-50004_P01 - Schedule of Electric Boilers

title: SZ1-WWL-XX-XX-SH-M-50005_P01 - Schedule of Pressurisation Unit and Ancillaries

title: SZ1-WWL-XX-XX-SH-M-50006_P01 - Schedule of LTHW Pumps

title: SZ1-WWL-XX-XX-SH-M-55001_P01 - Schedule of Cooling Equipment

title: SZ1-WWL-XX-XX-SH-M-56001_P01 - Underfloor Heating Schedule

title: SZ1-WWL-XX-XX-SH-M-56002_P01 - Schedule of Radiators

title: SZ1-WWL-XX-XX-SH-M-56003_P01 - Schedule of Radiant Panels

title: SZ1-WWL-XX-XX-SH-M-56004_P01 - Schedule of Commissioning Sets

title: SZ1-WWL-XX-XX-SH-M-56005_P01 - Schedule of Over-Door Warm Air Curtains

title: SZ1-WWL-XX-XX-SH-M-57001_P01 - Schedule of Heat Recovery Units

title: SZ1-WWL-XX-XX-SH-M-57002_P01 - Schedule of Supply Diffusers and Extract Grilles

title: SZ1-WWL-XX-XX-SH-M-57003_P01 - Schedule of Extract Fans

title: SZ1-WWL-XX-XX-SH-M-57004_P01 - Schedule of External Louvres

title: SZ1-WWL-XX-XX-SH-M-57005_P01 - Schedule of NVHR Units

title: SZ1-WWL-XX-XX-SH-M-59001_P01 - Schedule of BEMS System Architecture

title: SZ1-WWL-XX-XX-SH-M-59002_P01 - Schedule of BEMS Control Panels

title: SZ1-WWL-XX-XX-SH-M-59003_P01 - Schedule of BEMS Responsibility matrix

title: SZ1-WWL-XX-XX-SH-P-53001_P01 - Schedule of Cold Water Storage Tank

title: SZ1-WWL-XX-XX-SH-P-53002_P01 - Schedule of Cold Water Booster Set

title: SZ1-WWL-XX-XX-SH-P-53003_P01 - Domestic Hot Water Plate Heat Exchanger and Buffer Schedule

title: SZ1-WWL-XX-XX-SH-P-53004_P01 - Schedule of Water to Water Heat Pumps

title: SZ1-WWL-XX-XX-SH-P-53005_P01 - Schedule of DHW Pumps

title: Appendix 4 - Net Zero Principles

title: Appendix 5 - Main contract preliminaries

title: Appendix 6 - Electrical Services Specification

title: Appendix 7 - Mechanical Services Specification

title: Appendix 8 - Performance Specification for compressed air & gasses

title: Appendix 9 - Drawing Register

title: Appendix 10 - Electrical & Mechanical Technical Schedules

title: Detailed ITT

title: Appendix 6 - Revised - Electrical Services Specification

title: 24282 ETZ Skills Hub - Incoming Water Mark Up

title: Energy Transition Skills Hub - M&E ITT

description: (SC Ref:799268)


description:
The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS). The Host Organisation will be an independent organisation funded by the Scottish Government for improvement of public Scottish institutions and will deliver its mission and strategy through the governance of an external Advisory Group
 Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti Racism Vision Mission and Anti Racism Method and Structure documents.
 We are seeking a Supplier who can demonstrate they align with the values of the AROS, which include a commitment to antiracism, intersectional practice. This tender is for a Host Body to provide the infrastructure and personnel.. This contract may be extended by 3 months at the discretion of Scottish Ministers.
 The evaluation consists of some minimum mandatory score of 2 questions. Bidders who fail to meet the mandatory score of 2 will not progress to the Price Quality Ratio evaluation and will score 0 for their commercial score.

title: Provision of a Host Body for the Anti-Racism Observatory for Scotland (AROS)

title: Registration Form

title: Draft Statement of Requirements this may be updated prior to tendering

title: Powerpoint presentation

title: Suppliers day Q and A

description:
We are seeking a Supplier who can operate in the anti-racism arena showing strong ties and commitment to anti-racism from a corporate level down to all levels of their organisation For avoidance of doubt the Host Organisation will be the Supplier. The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS) The AROS will be an independent organisation funded by the Scottish Government and will deliver its mission and strategy through the governance of an Advisory Group.
 Scottish Government (the Buyer) are fully funding AROS. Therefore the commercial relationship will be between Scottish Government and the Supplier.
 Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti-Racism Vison Mission and Anti-Racism Method and Structure documents.
 The Supplier must provide the following services:
 Administrative, Finance
 Human Resources including Recruitment (excludes employment)
 Operational Delivery
 Accommodation for AROS Staff and
 Recommendation Report
 The successful bidder will enable AROS to meet its objectives and support AROS to become a fully independent body. It will house senior staff (appointed by the advisory group) to lead the AROS workplan.

performanceTerms:
It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly
 executed Parent Company Guarantee in the form set out in the tender documents

minimum:
Minimum level(s) of standards required:
 SPD 4B.4
 Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 SPD Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any
 contract, the insurances indicated below:
 Employer's (Compulsory) Liability Insurance = 5 million GBP Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Insurance must be valid for 5 years after contract expiry date.

Scottish Government

description: General public services

roles: buyer mediationBody reviewContactPoint

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: General public services

University of Strathclyde

roles: buyer centralPurchasingBody supplier

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

title: Anti Racism Observatory for Scotland (AROS)

description:
We are seeking a Supplier who can operate in the anti-racism arena showing strong ties and commitment to anti-racism from a corporate level down to all levels of their organisation For avoidance of doubt the Host Organisation will be the Supplier. The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS) The AROS will be an independent organisation funded by the Scottish Government and will deliver its mission and strategy through the governance of an Advisory Group.
 Scottish Government (the Buyer) are fully funding AROS. Therefore the commercial relationship will be between Scottish Government and the Supplier.
 Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti-Racism Vison Mission and Anti-Racism Method and Structure documents.
 The Supplier must provide the following services:
 Administrative, Finance
 Human Resources including Recruitment (excludes employment)
 Operational Delivery
 Accommodation for AROS Staff and
 Recommendation Report
 This will include being responsible for holding/ring-fencing the allocated funding for the work of the AROS objectives and supporting the AROS to become a fully independent body. It will house senior staff (appointed by the advisory group) to lead the AROS workplan.

documentType: plannedProcurementNotice

description:
SPD will be scored on a pass/fail basis.
 The contract award criteria will be Price 30%/Quality 70 %.
 Question Scoring Methodology for Award Criteria outlined in invitation to tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis.
 Bidders who fail to answer “Yes” or "Not Applicable" to this question will not have their tender considered further.
 (SC Ref:797640)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The purpose of this requirement is for the design and construction of works of 36 new build flatted properties and all associated external and infrastructure works at the former NHS car park situated at Prospecthill Road, Glasgow.

description: Glasgow

title: Main Contractor at Prospecthill Road, Glasgow.

performanceTerms: The contract includes delivery of social value outcomes which are determined as part of the Social Value Portal element of the bid.

description: Minimum thresholds apply relating to turnover, SSIP accreditation and insurance requirements, as detailed in the tender documentation.

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

Scottish Courts and Tribunals Service

locality: Edingburgh

legalName: Scottish Courts and Tribunals Service

Sanctuary Housing Association

description: Housing and community amenities

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: (SC Ref:797670)