title: Schedule 2B – Ophthalmology Services for Small Animals

title: Schedule 2A – Pain Management & Behaviour Services for Small Animals

description: 3 x 12 months

description:
PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 The Small Animal Hospital operates from a purpose built hospital which is one of the most sophisticated in Europe allowing companion animals from across the United Kingdom to benefit from the most advanced care available 24 hours a day, 7 days a week throughout the year from some of the best specialist vets in the world. The Small Animal Hospital is looking to engage with providers of Pain Management and Behaviour as well as Ophthalmology for Small Animals for its referral service.
 Please refer to the ITT document for additional information.

description: 3 x 12 months

description:
Award of PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 Lot 2 - Ophthalmology Services for Small Animals

description:
PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 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: PURCH1795 ITT

format: application/msword

title: PURCH1795  - Schedule 1B & Appendix 1 -  C&SRM KPI Template

title: PURCH1795 - Schedule 1B - CODE OF CONDUCT - FINAL

title: PURCH1795 - Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1795 - Schedule 1D -  SPD Qualification

title: PURCH1795 Appendix 2  - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH1795 - Schedule 1C -Non-compliance template

description: To take into account Easter public holidays.

label: Time limit

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -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 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Pet Eye Clinic ltd

locality: Broxburn

postalCode: EH52 6QH

streetAddress: Midward, Newton

legalName: Pet Eye Clinic ltd

postalCode: G14 0RP

description: (SC Ref:697920)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Provision for 2 x 12 month extensions.

description:
The University currently collects Visa and Mastercard accommodation and tuition fees via the WPM Education platform; this activity is specifically excluded from this tender process. However, there is a large value of payments by bank transfer that are received directly into the University bank account, which then requires manual posting and reconciling to the student account.
 The University also currently partners with a specialist provider for the collection of payments. The tender therefore consists of this and the above bank transfer activity, with a view to expanding the range of alternative payment methods, including such as China Union Pay, WeChat, Alipay, as well as standard international bank transfers. Note that accepting payments by card is not a requirement of this tender process but may be considered in the future. Current values and volumes can be found in Appendix 1 below.
 The main drivers behind this tender have been identified as process efficiency, performance improvement, improved utilisation of staff resources, improved staff satisfaction and improved student (customer) experience.
 The project team have identified their priorities as
 - Offers a range of international payment methods including bank transfer. Allow flexible payment options (value and frequency (instalments)). Is a GLOBAL system which is compatible with CHINA.
 - Direct interface into the student records system, SITS, and a full end to end payment process. The system should facilitate payments for tuition, accommodation and other.
 - Easy for ALL students to use. Web based system. Clear and transparent FX rates and charges.
 - Has an easy refund process (internally and externally), good reporting functionality and is a stable platform which is secure, scalable and can cope with demand.
 - System can be maintained locally with good customer support and a dedicated relationship manager.
 - Offers the best Value for Money (price) for St Andrews and its students.
 The new system must be able to collect payments for the following:
 - Tuition deposits, part payments (instalments) and full payments
 - Accommodation part payments (instalments) and full payments
 - Other fees – e.g., Summer courses for 16/17-year-olds
 The Appointee
 Service providers must be authorised to provide international payment services in the United Kingdom and be subject to regulation by the Financial Conduct Authority.
 Service providers must have an appropriate level of experience in providing student payment services on a scale similar to that of the University, for public bodies, and should provide such information as confidentiality will allow this to be demonstrated.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: UK-St Andrews

title: University of St Andrews: Finance - Student Payment Services

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Portal Supplier Registration

format: application/pdf

documentType: awardNotice

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

scheme: CELEX

performanceTerms: Please see ITT Documents.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

scheme: CPV

procurementMethod: open

type: suitability

description: Please see ITT Documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of St Andrews

roles: buyer centralPurchasingBody

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

scheme: COFOG

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Western Union Business Solutions

locality: London

postalCode: WC2B 6TD

streetAddress: 65 Kingsway

scale: large

legalName: Western Union Business Solutions

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

currency: GBP

status: active

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 (SC Ref:667383)

initiationType: tender

scheme: EU-OJ


description: 2No. Optional 1 year extensions

description: The planned inspection, testing & certification and reactive repairs of domestic electrical installations across East Ayrshire Council.

type: price

title: PS-21-12 - Electrical Testing and Inspecting MTC (PRJ0013087)

description: 12 months

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.

type: economic

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
 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.
 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

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Consilium Contracting Services Ltd

locality: Paisley

postalCode: PA3 3FP

streetAddress: Business First, Burnbrae Rd

legalName: Consilium Contracting Services Ltd

description: (SC Ref:710846)


description: The Contract is for a period of three (3) years with the option to extend for a further period of up to 24 months.

description:
South Lanarkshire Council invites offers from suitably qualified contractors for the provision of recovery services to the Council for its fleet of vehicles and plant both light vehicles up to 3.5 tonnes and heavy vehicles in excess of 3.5 tonnes, managed by Fleet Services. The Council is seeking a single contractor to provide the service.
 The Procurement Route is open Procedure.
 The Price/Quality weighting (percent) is as follows:
 Quality - 30
 Price - 70

title: The Provision of Vehicle Breakdown Recovery Services

description:
South Lanarkshire Council invites offers from suitably qualified contractors for the provision of recovery services to the Council for its fleet of vehicles and plant both light vehicles up to 3.5 tonnes and heavy vehicles in excess of 3.5 tonnes, managed by Fleet Services. The Council is seeking a single contractor to provide the service.
 The contract will cover the provision of recovery services to a wide range of vehicles and mobile plant items, mainly within but, where necessary, out with the boundaries of South Lanarkshire. All services delivered shall be carried out to a standard recognised as acceptable to the industry trade bodies and in full compliance with any relevant legislation and/or code of practice associated with vehicle repair, recovery or uplift.

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
 These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50K in value.
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. Bidders should provide details of your relevant experience within the last three years in undertaking services to the requirements of this contract, including achievements in delivering such contracts within the required timescales and budget. Information should be provided in respect of as many aspects of the contract as possible.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a mandatory requirement of this tender that the bidder recommended for award holds a membership of recognized trade organizations such as: AVRO, RRRA, PAS 43
 SPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder must have the required equipment available to carry out the services as detailed in the tender documents at the commencement of the contract.
 Tenderers should provide details of the extent of their fleet of recovery vehicles, their base location and the capacity and capability of each vehicle bearing in mind the profile of the Council’s fleet and its expectation that the successful contractor may be required to cope with multiple service requests simultaneously.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 A Health & Safety Questionnaire must be completed and submitted when requested to do so by the Council, prior to any award being made. The Health and Safety Questionnaire is included in the attachment area for information only at this stage and does not require to be submitted within the Qualification Envelope.
 Bidders should confirm that they agree to complete the Health & Safety Questionnaire and any other associated supporting documents when requested to do so by the Council.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

Karen Yuill Recovery Ltd

postalCode: ML3 0ED

streetAddress: 4 Whistleberry Pk Ind Est

scale: sme

legalName: Karen Yuill Recovery Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol –
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			Form of Offer to Tender
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4D.1 			Health and Safety Questionnaire
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Questions 3A1 to 3A.8	Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
 SPD Question 4C.6			Goods Vehicle Operator’s Licence
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:666499)


description: call off contract for the services of a Technical Delivery Manager.

region: UKM

title: Technical Delivery Manager

title: Technical Delivery Manager

description: Provision of a Technical Delivery Manager.

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

ASA Recruitment (Quick Quotes)

locality: Edinburgh

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

legalName: ASA Recruitment (Quick Quotes)

West Lothain Civic Centre

locality: LIVINGSTON

postalCode: EH54 6FF

streetAddress: Howden South Road,

legalName: West Lothain Civic Centre

awardID: EDUC #446

description:
Award against framework: Interim IT Staff Services, Ref: SP-18-015
 (SC Ref:645600)


description: Contract for the support and maintenance of existing perpetual software licences.

title: IMS Database

title: IMS Database

description: Support and Maintenance of existing Management Database Software

procurementMethod: limited

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

procurementMethodRationale: It is considered that the extension of the contract in the circumstances detailed in this Paper, is consistent with Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, which allows the contracting authority to award a contract without a competitive process when for technical reasons a public contract may be awarded only to a particular economic operator.

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

ABM United Kingdom Ltd

locality: Nottingham

postalCode: NG7 2RL

streetAddress: ABM, Bell House,, Nottingham Science & Technology Park,

legalName: ABM United Kingdom Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:645635)


description:
Direct Award of PURCH1712 Provision of Clinical and Biological Materials Waste Disposal Services
 Call-off Contract from APUC Framework EFM1027-AP Lot D2

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

SRCL

region: UK

locality: Leeds

postalCode: LS10 2LF

streetAddress: Indigo House, Sussex Avenue

legalName: SRCL

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:645639)


description: Additional purchases relating to the main subject of the contract may be made throughout the contract term where deemed necessary.

description: The duration of the framework agreement will be three (3) years with an opportunity to review and extend the agreement for a further one (1) year with an optional one (1) year thereafter (3+1+1) by the Participating Authorities.

description: The Participating Authorities, NHS Lanarkshire Health Board and NHS Golden Jubilee Health Board, wish to put in place a framework agreement for the supply of theatre footwear across four acute sites.

name: Written Quality/Technical Response Document

title: Supply of Theatre Footwear

title: Supply of Theatre Footwear

title: Invitation to Tender

title: Framework Terms and Conditions

title: Appendix 2- Certificate as to Canvassing

title: Appendix 3- Certificate as to non-collusive tendering

title: NHSL Conditions for the Provision of Goods and Associated Services

title: NHS Golden Jubilee Terms for Provision of Goods

title: SPD relevant examples template

title: SPD completion guide

title: Appendix 1- Specification

title: Commercial Response Document

title: NHS NSS Standard Infection Control Precautions- PPE Footwear

title: Quality Technical Response Document

title: Commercial Response Document with corrected quantities.

title: Supply of Theatre Footwear

description: A further contract notice may be published following the initial contract term or the conclusion of any extension periods.

periodRationale: Due to the significant time and cost involved for both bidders and Authorities in letting this framework it is considered that exceeding a duration of 4 years is justified.

mainProcurementCategory: goods

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: NHS Golden Jubilee

NHS Lanarkshire

description: Health

NHS Golden Jubilee

description: Health

Toffeln Ltd

locality: Bristol

postalCode: BS15 4FW

streetAddress: Kingswood

legalName: Toffeln Ltd

description: (SC Ref:659575)


title: Kitchen management system

title: Online Payments

title: Cashless Catering Services and Equipment

description: This contract has an option to extend for up to another 12 months. Extensions will be at the sole discretion of North Ayrshire Council and subject to satisfactory performance and funding.

description:
The service under this lot will include but not be limited to an integrated solution suitable for use in all required locations; primary and secondary schools, hospitality locations and outside catering units (including pop-ups).
 This requirement also includes
 - Meal ordering functionality with full upgrades, annual maintenance and support (including software and minimum hardware).
 - Equipment is also required. Items may include the following but are not limited to: Hardware such as Touch screen EPOS, and software, installation, maintenance and support (such as call centres, remote, onsite), updates, patches and replacement parts.
 - The solution also requires the ability to integrate with existing systems used by NAC including but not limited to newly awarded Online Payment and Kitchen Management systems.

name: All award criteria is stated in the ITT documents

title: Kitchen management system

description:
The services required under this lot will include but not be limited to;
 - Cloud-based software that meets the information management needs of primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
 - Modular application that will allow gradual roll out of functionality in line with NAC timeline and appetite.
 - Systemisation of the current Hazard Analysis Critical Control Points log.
 - Provision of an innovative solution to record temperatures of equipment and food seamlessly, along with details of who took the temperatures.
 - Software and minimum hardware for advanced reporting, nutritional analysis, menu planning, inventory and kitchen management.
 - Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
 - Provision of full upgrades, annual maintenance and support.
 - Integration with existing systems used by NAC including but not limited to; newly awarded Cashless Catering and Online Payment systems.

title: Online Payments

description:
The requirement under this lot will include but not be limited to:
 - The supply of software systems allowing the ability for NAC to take online payments for education services from any internet connected device
 - Ability for parents / guardians to go online and pay for child’s school meal, trip, and other non-meal purchases
 - The ability for payments to be accepted from PayPoint terminals and / or similar (should a parent have no access to the internet).
 - Integrate with existing systems used by NAC; SEEMIS and Integra / Civica Pay and newly awarded Cashless Catering and Kitchen Management systems.

description: Throughout North Ayrshire (including the Islands of Arran and Cumbrae)

description: Main place of performance will be North Ayrshire including the islands of Arran and Cumbrae

description: Main place of performance will be in North Ayrshire including the islands of Arran and Cumbrae.

title: Provision of Cashless Catering, Online Payments & Kitchen Management Software

description:
As part of the existing contract renewal processes, North Ayrshire Council (NAC) has identified the need to upgrade or replace their existing Cashless Catering and Online Payment solutions, together with introducing Kitchen Management Software.
 The systems will be extended for use across all 9 academies, 49 primary schools and 1 additional support needs (ASN) school within the Council’s remit. The Council also have a number of hospitality locations and outside catering units (including pop-ups) that may be included if the solution permits.
 The Council are seeking contract(s) for the provision of three inter-related, cloud-based systems (including supply, installation, licences and training) and will consider suppliers who can offer all elements (or a combination thereof) but will also consider separate providers. The requirement has been split into 3 Lots as follows;
 Lot 1 - Cashless Catering system (including meal ordering functionality) with full upgrades, annual maintenance and support (including software and minimum hardware)
 Lot 2 - Online Payments system
 Lot 3 - Kitchen Management Software with full upgrades, annual maintenance and support (including software and minimum hardware)

awardCriteriaDetails: Organisations can bid for one, all or a combination of Lots.

description: March 2025

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum yearly “specific” turnover for the last 3 years in the business area covered by the contract as follows;
 Lot 1 - Cashless Catering - 40,000 (GBP)
 Lot 2 - Online Payments - 90,000 (GBP)
 Lot 3 - Kitchen Management system - 15,000 (GBP)
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [5,000,000]GBP WITH CONFIRMATION that this extends to Software Liability cover

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrate they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope. Bidders must complete examples of experience for each Lot they are applying for. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders will be required to provide 2 satisfactory references for 2 different services contracts on the reference templates provided.
 References should be completed and signed by previous customers for contracts of a similar value, size and scope and for each lot bidders are applying for. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

North Ayrshire Council

description: General public services

ParentPay Ltd

locality: Bridgwater

postalCode: TA6 4RR

streetAddress: The Exchange, Express Park

legalName: ParentPay Ltd

Cash Registers (Buccleuch) Limited

postalCode: EH20 9LZ

streetAddress: Units 1-9, 32 Dryden Road, Bilston, Glen, Loanhead. Midlothian

legalName: Cash Registers (Buccleuch) Limited

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

title: Kitchen management system

title: Online Payments

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Suppliers should be able demonstrate how the security of their cloud solution complies with:
 - ISO 27001 - Information Security Management Systems – Requirements
 - ISO 27002 - Code of practice for information security controls
 - ISO 27017 - Code of practice for information security controls based on ISO/IEC 27002 for cloud services
 - ISO 27018 - Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors
 - ISO 22301 – Business continuity management
 If suppliers are not formally certified to the above ISO standards, they will be required to provide sufficient evidence (a policy authorised by Chief Executive or equivalent) to demonstrate their level of compliance in adopting the security controls contained in these standards.
 The supplier will require to have achieved either Cyber Essentials or Cyber Essentials Plus certification in order to demonstrate the security of their computer systems and networks.
 For the Online Payments Lot, the Bidder must provide either a Certificate or a Statement of Attestation that confirms supplier PCI compliance status to either level 1 or 2 and to confirm status as an approved PCI Payment Card Processing Supplier and that they are on the PCI approved supplier list.
 (SC Ref:661594)


description:
This is a call off contract award notice in relation to a procurement conducted under the Crown Commercial Services GCloud 12 agreement.
 This contract is for the Gartner UK Ltd offering titled "Cloud Digital Leadership — Gartner for IT Executives CIO Signature (ITESIG)".

title: P20-118 Cloud Digital Leadership Research

description:
The subscription provides a tailored service to assist SDS' EIS, and is focused on supporting IaaS, PaaS, SaaS, Cloud Security & IT cost optimisation through Cloud.
 This is a call off contract award notice for a contract awarded via the Crown Commercial Services GCloud 12 agreement.

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: Education

legalName: Skills Development Scotland Co. Limited

Gartner UK Ltd

locality: EGHAM

postalCode: TW20 9AH

streetAddress: Tamesis, The Glanty

legalName: Gartner UK Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Award against framework: Crown Commercial Services GCloud 12 - RM1557.12
 Please note that this is a Call Off Contract award notice in relation to the Call Off Contract procured under the Crown Commercial Services' GCloud 12 agreement.
 (SC Ref:645753)


description: Provision of a procurement specialist to lead and support public sector procurements.

title: Provision of Interim Specialist

title: Provision of Interim Specialist

description: Provision of a procurement specialist to lead and support on public sector procurements.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff court House , 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Framework Agreement for Interim Professional Staff Services - National
 (SC Ref:645759)


description: Procured through Multi-supplier Framework Agreement for Scottish Ground Investigation Works -2014

description: A9 Tay Crossing to Ballinluig

title: A9 Dualling Tay Crossing to Ballinluig Detailed GI (Phase 2)

description: The scope of the ground investigation works shall include, but not be limited to, exploratory holes in soilsand rock, in situ testing, sampling,installation of instrumentation, laboratory testing, post-site monitoringand factual reporting in both digital and paper formats.

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Soil Engineering Geoservices Limited

postalCode: LS11 5SX

streetAddress: Parkside Lane, Dewsbury Road

legalName: Soil Engineering Geoservices Limited

Sheriff Clerk’s Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

description:
Award against framework: Multi-supplier Framework Agreement for Ground Investigation Works
 (SC Ref:645762)


description:
continuation and enhancement of work to develop a Whole System Service Recovery Model for use by Scottish Government, Health Board planners and Health & Social Care (H&SC) partnerships. The purpose of the model is to support planners in assessing the impact of COVID demand in a range of scenarios on capacity (utilisation/occupancy), waiting lists and social care demand. This Call-Off Contract is for the provision of Services under:
 Crown Commercial Services framework RM1557.12. G-Cloud 12

title: Continued Development of WSSR model

title: Continued Development of WSSR model

Public Health Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

legalName: Public Health Scotland

Capgemini

postalCode: G2 8DU

streetAddress: 58 Robertson Street

legalName: Capgemini

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: RM1557.12 G-Cloud 12
 (SC Ref:645770)


description: Provision of credits for text messaging services via the Textlocal messenger tool.

title: Provision of Text Messaging Service Credits PKC11420

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

IMImobile Europe Ltd

region: UKI

postalCode: EC1M 4BH

streetAddress: 5, St Johns Lane

legalName: IMImobile Europe Ltd

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: CCS RM1557.12 G-Cloud 12
 This procurement is a call-off under CCS G-Cloud 12 Framework Agreement. A desktop selection was carried out to find a suitable supplier.
 The value of the contract is based on an average estimated spend of GBP5K per annum. This value is not a commitment and may vary depending on demand.
 (SC Ref:645781)


description: Extension to Scotland excel contract via waiver (NCA)

title: Extension to Asbestos Services Contract

title: Extension to Asbestos Services Contract

description: Extension via Waiver (NCA) to existing Scotland Excel call-off contract

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

EDP HSE Consultants Ltd

locality: St Helens

postalCode: WA11 7RP

streetAddress: Rainford Hall, Crank Road

legalName: EDP HSE Consultants Ltd

description: (SC Ref:645809)


name: Edinburgh Voluntary Organisations Council

description: Extension to existing contract

description: Extension to existing Voluntary Sector Infrastructure Support Services

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

The City of Edinburgh Council

description: General public services

postalCode: EH5 2FF

streetAddress: 525 Ferry Road

description: (SC Ref:645816)


description:
Scope /Statement of Requirement
 3.	This contract will supply integrative statistical support for Covid19 modelling. It covers the cost of using consultants to integrate SEPA wastewater testing data for SARS-Cov-2 with human testing data, in order to support health boards, local authorities and Scottish Government understand localised risk and identify prevalence in the population of the Coronavirus.
 4.	The supplier will produce local level estimates of SARS-CoV-2 prevalence based on population surveillance through integrating water-based samples from SEPA and NHS testing data from humans. This will then be made available to Scottish Government, NHS Scotland and the Directors of Public Health in each local authority.

title: RESAS/017/20 - Integrating Covid19 testing data from wastewater with human testing data

description:
Introduction
 1.	Scottish Government requires to procure integrative biostatistical support bringing together data from human Covid-19 testing and wastewater testing. This is to support the local response to Covid-19 especially in the rollout of local mass-testing. The contract is designed to start as soon as possible and run until the 31st March 2022. The work was proposed by the Chief Scientific Advisor for Environment, Natural Resources and Agriculture, and will be funded through RESAS – Rural and Environmental Science and Analytical Services. There has been an emergency contract running on a Non-Competitive Action (NCA) basis which comes to an end on 31st March 2021. This tender is on a competitive basis and will take the handover from the prior NCA.
 Background & Context
 2.	Because of the Covid-19 outbreak ongoing biostatistical support is needed to integrate human testing data for SARS-COV-2 with wastewater data from SEPA. This is to inform local mass-testing, and to give biostatistical support for NHS and Local Authorities on the integrated dataset. Currently the contract is held by Biomathematics and Statistics Scotland (BioSS).

title: RESAS/017/20 - ITT DOCUMENT

minimum:
Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 1 Million GBP
 Professional Indemnity Insurance = 1 Million GBP

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Economic affairs

Biomathematics and Statistics Scotland

postalCode: EH9 3JZ

streetAddress: JCMB

legalName: Biomathematics and Statistics Scotland

description: (SC Ref:649427)


title: Aberdeen

title: Larbert

title: Dundee

title: Edinburgh

title: Glasgow

title: Ayrshire

status: unsuccessful

statusDetails: unsuccessful

title: Inverness

title: Glenrothes

title: Stranraer

title: Aberdeen

description: The duration of the contract will be 3 years with the option to extend the Contract for a further two periods of up to 12 months at the sole discretion of the Authority.

description: Veterinary services for police dogs

title: Edinburgh

title: Glasgow

description: Veterinary services for police dogs

title: Ayrshire

description: Veterinary services for police scotland

title: Dundee

description: Veterinary services for police dogs

title: Larbert

description: Veterinary services for police dogs

title: Inverness

description: Veterinary services for police dogs

title: Stranraer

description: Veterinary services for police dogs

title: Glenrothes

description: Veterinary services for police dogs

title: Provision of Veterinary Services for Police Dogs

description: The Scottish Police Authority and Police Scotland ( hereafter referred to as the “the Authority”) intends to appoint suitably qualified and experienced contractors to deliver veterinary services to police dogs.

streetAddress: Glasgow

description: January 2026

performanceTerms:
During the Contract period, the Contractor shall monitor and measure their performance against Key Performance Indicators (KPI`s).
 QUALITY
 -	Fit for Purpose Service (e.g. Service availability and delivery)
 -	Contract Outcome (e.g. Priority Attendance)
 COST
 -	Invoice Accuracy
 SERVICE
 -	Complaints
 -	Communication
 -	Management Information
 -	Accuracy

description: All veterinary surgeons utilised by the Contractors in the provision of veterinary services to Police Scotland must be registered with the Royal College of Veterinary Surgeons and licensed to practise as veterinary surgeons.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 SPD Question 4B 5Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: Tenderers are required to provide 3 examples of supplying veterinary services to the public or private sectors in the last three years. The examples provided must be relating to comparable tenders in value and type to the contract being procured.

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

Scottish Police Authority

description: Public order and safety

id: Police Authority for the Police Service of Scotland with functions referred to in Section 2 of the Police and Fire Reform(Scoltand).

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

title: Aberdeen

title: Larbert

title: Dundee

title: Edinburgh

title: Glasgow

title: Inverness

title: Glenrothes

title: Stranraer

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:661258)


description: Extension to existing statutory testing and compliance assurance contract

description: Extension to existing Statutory Compliance and Inspection Testing Services - Insurance

The City of Edinburgh Council

description: General public services

Zurich Municipal

streetAddress: St Vincent Plaza

legalName: Zurich Municipal

Edinburgh Sheriff Court

streetAddress: Sheriff court House , 27 Chambers Street

description: (SC Ref:645829)


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

description: Mini-competition under the APUC "Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP" framework. Supply, delivery and design of audio visual requirements for the new Strathclyde Student Union.

title: Audio & Visual for the Student Union

title: Audio & Visual for the Student Union

description: Mini-competition under the APUC "Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP".

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)Regulations 2015 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Audio Light Systems Limited

postalCode: EH22 1SP

streetAddress: The Scotway Centre, Newton Village

legalName: Audio Light Systems Limited

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
Award against framework: Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP
 (SC Ref:645841)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of suppliers or installations or as extensions of existing supplies and installations.

description: Mini-competition under APUC "Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP" framework.

title: Audio Visual: Teaching and Learning Building

description: Mini-competition conducted under the APUC "Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP" framework. Supply, delivery and design of audio visual systems for the University's Teaching and Learning Building.

University of Strathclyde

description: Education

GVAV Limited

locality: Hounslow

postalCode: TW3 2EB

streetAddress: Unit 1 Inwood Business Park, Whitton Road

legalName: GVAV Limited

description:
Award against framework: Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP
 (SC Ref:645835)


description: Call off from Scotland Excel Energy Efficiency Contractor Framework for Non Domestic Energy Performance Certificates.

description: Moray Wide

title: Energy Performance Certificates - Non Domestic Properties

description: Call off from Scotland Excel Energy Efficiency Contractors framework for Non Domestic Energy Performance Certificates

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

locality: Wakefield

postalCode: WF4 3FL

streetAddress: Unit 6, Mariner Court

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Award against framework: Issued under SXL Energy Efficiency framework 0913
 Call off from Scotland Excel Energy Efficiency Contractors framework ref 09-13
 (SC Ref:645852)


name: Galliford Try Construction Limited t/a Morrison Construction

description: Demolition of existing entrance and internal alterations to create new toilets. Construction of a timber frame extension to create a new public entrance and primary classroom, including drainage alterations. Procured directly through the SPA Framework.

title: CAL19041 Newtonmore Primary School / Nursery

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

postalCode: G33 1AP

streetAddress: Rowan House, 1 Robroyston Oval

Sheriff Court

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Sheriff Court

description: (SC Ref:645891)


description:
Direct Award of PURCH1787 Framework Contract for the Provision of General Waste, Recyclables & Recoverables
 From APUC Waste Management Collaborative Framework (EFM1027-AP)

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Enva Scotland Limited

locality: Renfrewshire

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood

legalName: Enva Scotland Limited

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:645900)


status: planned

description:
The Ardrishaig North Public Realm Works aims to improve the public realm and water front area of Ardrishaig and focus on making environmental improvements and improving the landscaping between the public halls and the Boat Club.
 The outline business case for the project identifies its main objectives are:
 - To improve the public realm of Chalmers Street to create an attractive environment which encourages people to stop and provides an attractive environment in which businesses can operate.
 - To provide additional seating areas and landscaping to encourage people to visit the waterfront and spend time in this area.
 - Enhanced walking and cycling facilities to provide a safer environment for those travelling by these means.

description: Ardrishaig

title: Ardrishaig North Public Realm Works

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

title: Ardrishaig North Public Realm Works

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645904.
 (SC Ref:645904)


id: Covid-19 Support Grant – Restart: (Stagecoach Group)

description: Contract for the delivery of local bus services in Scotland

procurementMethodRationale: In view of the emergency situation arising from COVID 19, contracts are awarded without a competition under Regulation 33 of the Public Contracts (Scotland) Regulations 2015 in order to allow bus services to meet demand while physical distancing requirements (and therefore carrying capacity constraints) remain in place

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Stagecoach Bluebird

locality: ABERDEEN

postalCode: AB11 6NA

streetAddress: Union Square Bus Station, Guild Street

legalName: Stagecoach Bluebird

Sheriff Clerk’s Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

streetAddress: PO BOX23, 1 Carlton Place

locality: GLASGOW

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect the total award of Covid Support Grant funding

description:
This is the second modification of the original contract award, notice 2021/S 000-004753. This modification supersedes modification notice 2022/S 000-000451.
 (SC Ref:710179)


description: print and finishing of SG Covid vaccination booklet

title: SG Covid vaccination booklet print

title: SG Covid vaccination booklet print

description: Printing and finishing of SG Covid vaccination booklet print

Public Health Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

legalName: Public Health Scotland

McAllister Litho Glasgow Ltd

postalCode: G3 8EX

streetAddress: 170 Elliot Street

legalName: McAllister Litho Glasgow Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: SP-28-001 Framework agreement for Print and Associated Services (2019)
 (SC Ref:645955)


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

description: maintenance and replacement parts for modula vertical automated picking machines.

description: Quality

title: Maintenance of Modula machines

title: Maintenance of Modula machines

description: maintenance and replacement parts for modula machines

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

procurementMethodRationale: Modula as the supplier of the machines is the only supplier who can maintain and provide replacement parts

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

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Health

Modula Storage Solutions Ltd

locality: London

postalCode: WC2N 5NG

streetAddress: 38 Craven Street

legalName: Modula Storage Solutions Ltd

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: (SC Ref:645956)


description:
The Supplier Development Programme is hosting a webinar on behalf of the UK Ministry of Defence. UK Ministry of Defence contracts are NOT published on Public Contracts Scotland but are accessible via the MOD’s new Defence Sourcing Portal (DSP). The DSP will modernise the way the MOD interacts with suppliers and be a one-stop shop to access all MOD contracting opportunities.
 To give businesses - especially Scottish micro, small and medium sized businesses, third sector organisations and supported businesses - a better understanding of how they can find MOD contract opportunities and how the MOD 'lets' contracts for works, goods and services, please register for this free Talking Tenders session with the MOD.
 The session will cover:
 -	Defence Procurement: key information and facts
 -	The new MOD Defence Sourcing Portal (DSP)
 -	Opportunities in the MOD's defence supply chain
 -	MOD procurement organisations and approach
 -	MOD's SME action plan and Tips for SMEs
 To book your free place, please register on the Supplier Development Programme website: https://www.sdpscotland.co.uk/events/talking-tenders-with-the-mod-mod-defence-sourcing-portal-1146/

title: Tendering with the UK Ministry of Defence

Supplier Development Programme

locality: hamilton

streetAddress: |Montrose House, 154 Montrose crescent

description: Defence

legalName: Supplier Development Programme

description: (SC Ref:645991)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.

description: The University of Strathclyde has procured an X-ray fluorescence spectrometer (XRF). The equipment will be used for analytical non-destructive techniques that can be used to determine the chemical composition of a wide variety of solid and liquid samples. The equipment is able to provide rapid data without laborious sample and standards preparation and it is widely applicable across many diverse industries. This instrument will be basically used for research and, depending on the availability, services to third parties.

title: Award of Supply, Delivery and Commissioning of XRF Equipment

description: Award of supply, delivery and commissioning of XRF equipment

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Shimadzu UK Ltd

locality: Milton Keynes

postalCode: MK12 5RE

streetAddress: Mill Court, Featherstone Road, Wolverton Mill South

legalName: Shimadzu UK Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:646049)


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

description:
The University of Strathclyde has procured an Aqueous Gel Permeation Chromatography system. This system is tailored toward the characterization of water-soluble polymers and proteins
 (aqueous GPC) encompassing a suite of three detectors (refractive index, UV-vis, and light scattering). This will allow measurement of molecular weight, molecular weight distribution,
 hydrodynamic radius, and aggregation of these macromolecules. This will enable determination of the mechanism of water-based polymerizations, characterization of biomaterials, 3D bioprinting
 inks, drug delivery systems and polymers from renewable resources. Moreover, protein size, conformation and aggregation, as well as many other questions of fundamental and practical relevance
 will be studied with the aqueous GPC.

title: Award of Supply, Delivery and Commissioning of Aqueous Gel Permeation Chromatography Equipment

University of Strathclyde

description: Education

PSS Polymer Standards Service GmbH

locality: Mainz

streetAddress: In der Dalheimer Wiese 5

legalName: PSS Polymer Standards Service GmbH

description: (SC Ref:646069)


description: The Call-off Contract Start date 01/07/2021 and End date 26/11/2023, with an option to extend, subject to mutual agreement for two (2) x 12-month extensions (end date 26/11/2024 + end date 26/11/2025).

description: The Highland Council Area

title: Employee Benefits 2021 - AWARD Notice

title: Employee Benefits 2021 - AWARD Notice

The Highland Council

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

SME HCI Limited, trading as Vivup

locality: Farnham

streetAddress: Eastgate, Dogflud Way

legalName: SME HCI Limited, trading as Vivup

name: Inverness Sheriff Court and Justice of the Peace Court

roles: reviewBody reviewContactPoint

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description:
Award against framework: 319-19 Staff Benefits Framework Agreement ESPO
 AWARD Notice
 - Direct Call-Off Contract for a fully managed service under ESPO Staff Benefits Framework Agreement 319/19 - The Highland Council required an Employee Benefits provider to provide staff with the opportunity to access a range of employee benefits through either a salary sacrifice scheme or a voluntary benefits scheme.
 - The ESPO Staff Benefits Framework Agreement 319/19 - is lotted into various Staff Benefits.
 - The Call-off Contract Start date 01/07/2021 and End date 26/11/2023, with an option to extend, subject to mutual agreement, for two (2) x 12-month extensions (end date 26/11/2024 + end date 26/11/2025).
 (SC Ref:646090)


description: Extension to Communal Glass Collection Contract

procurementMethodRationale: Delays in retendering due to COVID

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Viridor Waste Management Limited

locality: Rochester

postalCode: ME2 4FN

streetAddress: 1st Floor Riverside House, Medway City Estate

legalName: Viridor Waste Management Limited

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:646088)


description: Kennelling Services for Pets

title: Extension to Kennelling Services for Pets Contract

description: Kennelling Services for Pets extension

description: Kennelling Services for Pets extension

procurementMethodRationale: Delayed retendering due to COVID

The City of Edinburgh Council

description: General public services

Nivensknowe Kennels

locality: Edingbrugh

postalCode: EH20 9PE

streetAddress: Loanhead, loanhead

legalName: Nivensknowe Kennels

description: (SC Ref:646093)


name: Souness & Boyne Interior Contracts Limited

description: Office reconfiguration

title: Lothian Pension Fund - Office Reconfiguration

description: Office reconfiguration

description: Office reconfiguration

procurementMethodRationale: Subcontracted as part of a larger contract with Hollis

The City of Edinburgh Council

description: General public services

locality: Musselburgh

postalCode: EH21 7PQ

streetAddress: Suite 8 Adam Ferguson House, Station Road Eskmills

description: (SC Ref:646095)


description: Partnership payment for granton gasholder illumination

title: Partnership Payment to Illuminate the Granton Gasholder

description: General public services

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill, Hopetoun Estates

legalName: 21CC Group Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff court House , 27 Chambers Street

description: (SC Ref:646099)


description: Legal costs for Bioquarter

title: Contribution to the Bioquarter Project Legal Costs

The City of Edinburgh Council

description: General public services

Pinsent Masons

postalCode: G2 7EQ

streetAddress: 141 Bothwell Street

legalName: Pinsent Masons

description: (SC Ref:646102)


description:
Under Regulation Reg 6(1)(b)(ii) of the Procurement (Scotland) Regulations 2016, a contracting authority may award a contract without competition based on the following justification:
 Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists);

description:
Large Animal Research and Imaging Facility (LARIF)
 University of Edinburgh
 Easter Bush Campus
 Midlothian
 EH26 0BF

title: NCA20995 Cardiac Output Monitors, LARIF

title: NCA20995 Cardiac Output Monitors, LARIF

description: Cardiac Output Monitors for use in MRI setting

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Vygon (UK) Ltd

locality: Latham Road, Swindon

postalCode: Wiltshire

streetAddress: The Pierre Simonet Building, V Park, Gateway North

legalName: Vygon (UK) Ltd

name: Edinburgh Sheriff Court & Justice of the Peace Court

description:
The MRI that has been purchased for LARIF requires 2 cardiac output monitors which can be used within the MR environment. Vygon are the only supplier that uses proprietary software which can be used with the MRI system that has been purchased and installed for the facility.
 Cardiac output (CO) is an important and valuable physiological variable, the measurement of which can add a great deal of information to, and improve the care of, intensive care patients. Pressure recording analytical method (PRAM) is a non-invasive method of measuring cardiac output providing second-by-second information about a patient’s cardiovascular status. The “MostCare Up” is a PRAM-CO monitor which has been used over a wide range of haemodynamic states and as proven itself comparable with the invasive “gold-standard” methods of CO measurement, as detailed in this paper (https://bjanaesthesia.org/article/S0007-0912(17)34926-7/abstract). As an increasing proportion of the experimental work at Roslin involves porcine models of human cardiovascular disease, accurate cardiac output monitoring will be become more important if these models are to be truly translational and accurately mimic a human ICU setting. The “MostCare Up” uses proprietary software to calculate CO according to PRAM, which as mentioned above has proven under in a variety of haemodynamic conditions and Vygon are the only UK suppliers of this monitor.
 (SC Ref:646142)


description:
Direct Award of PURCH1866 Provision Of WEEE & Associated Materials
 CALL OFF CONTRACT FROM APUC FRAMEWORK EFM1027-AP LOT B2

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

CCL (North) Ltd.

locality: Irvine

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

legalName: CCL (North) Ltd.

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Award against framework: APUC Waste Management Services
 (SC Ref:646150)


statusDetails: discontinued

status: cancelled

description: 36 months from the starting date, which may be extended at any point during the last 12 months, at the Employer’s sole discretion, for up to a further 12 months.

description: Renfrewshire Council is inviting contractors to submit bids for festive lighting installation (the service). The service will comprise the storage, repair, maintenance, timely erection and de-erection of the Festive Lights. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations2015

title: Festive Lighting 2021 up to 2025

title: Festive Lighting 2021 up to 2025

title: Festive Lighting 2021 up to 2025

performanceTerms: This contract will include performance conditions relating to fair working practices and community benefits. The performance conditions are detailed within the Invitation to Tender.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: Scotland

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Court of Session

streetAddress: Parliament House, Parliament Square, Edinburgh

description:
The Recommended Tenderer will be required to provide at Request for Documentation stage the following documents: Health and Safety Questionnaire and supporting information:
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S3 Tender Compliance Certificate
 S4 No Collusion Certificate
 S5 Prompt Payment Certificate
 S6 Details of Proposed Registered Waste Carriers
 S9List of Proposed Sub-Contractors
 Insurance certification
 (SC Ref:667418)


description:
Refurbishment of existing driving routes including interpretation boards and installation including modification of existing artwork.
 Under Regulation Reg 6(1)(b)(ii) of the Procurement (Scotland) Regulations 2016, a contracting authority may award a contract without competition based on the following justification:
 Competition is absent for technical reasons.
 Explanation:
 Only supplier who holds existing artwork for the displays, location plans and who has detailed knowledge of routes.

description: East Lothian

title: Refurbishment of driving routes in East Lothian

description: Refurbishment of three existing driving routes including interpretation boards and installation.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Urban Design & Display Ltd

postalCode: EH4 2HQ

streetAddress: Urban Studios, 45 Orchard Brae Gardens

legalName: Urban Design & Display Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

description: (SC Ref:646170)


id: Covid-19 Support Grant – Restart: (Lothian)

description: Contract award notification modified to reflect the total award of Covid Support Grant funding

description: Contract for the delivery of local bus services in Scotland

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Lothian Buses

postalCode: EH7 4AZ

streetAddress: Annandale Street

legalName: Lothian Buses

Sheriff Clerk’s Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

streetAddress: PO BOX23, 1 Carlton Place

locality: GLASGOW

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect extension of Covid Support Grant funding

description:
This is the second modification of the original contract award, notice 2021/S 000-004754. This modification supersedes modification notice 2022/S 000-000462.
 (SC Ref:710256)


description: We are looking for a software solution that will provide a networked link between all 4 sites with the weighbridges sitting on a shared database, rather than 4 individual systems. This would mean one update cover all. The networked link should also allow for remote access for office-based staff, who could access the system to pull out the data they require.

description: at locations across Dumfries and Galloway

title: Weighbridge software

title: Scope document for the weighbridge software requirements

description: We are looking for software that will form a networked link between all 4 sites with the weighbridges sitting on a shared database, rather than 4 individual systems. This would mean one update cover all. The networked link should also allow for remote access for office-based staff, who could access the system to pull out the data they require.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Education

description: General public services

legalName: Dumfries and Galloway Council

title: Weighbridge software

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=646201.
 (SC Ref:646201)


description: The Call-off Contract Start date 01/04/2021 and End date 29/09/2022, with an option to extend, subject to mutual agreement for two (2) x 12-month extensions (end date 29/09/2023 + 29/09/2024).

description:
AWARD Notice
 Direct Call-Off Contract for a fully managed service under ESPO Staff Benefits Framework Agreement 319/19 - The Highland Council required an Employee Benefits provider to provide staff with the opportunity to access a range of employee benefits through either a salary sacrifice scheme or a voluntary benefits scheme - Additional Voluntary Contributions (AVC’s) - Local Government Pension Scheme (‘LGPS’)

description: The Highland Council Area

title: Employee Benefits 2021 - Additional Voluntary Contributions (AVC’s) AWARD Notice

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

AVC Wise Ltd

postalCode: GU9 7UD

streetAddress: Eastgate, Dogflud Way

legalName: AVC Wise Ltd

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court and Justice of the Peace Court

description:
Award against framework: 319-19 Staff Benefits Framework Agreement ESPO
 AWARD Notice
 - Direct Call-Off Contract for a fully managed service under ESPO Staff Benefits Framework Agreement 319/19 - The Highland Council required an Employee Benefits provider to provide staff with the opportunity to access a range of employee benefits through either a salary sacrifice scheme or a voluntary benefits scheme - Additional Voluntary Contributions (AVC’s) - Local Government Pension Scheme (‘LGPS’)
 - The Call-off Contract Start date 01/04/2021 and End date 29/09/2022, with an option to extend, subject to mutual agreement, for two (2) x 12-month extensions (end date 29/09/2023 + 29/09/2024).
 (SC Ref:646279)


description:
PPE Ref 6958 Direct Award for Replacement Parts for two Accelerator Mass Spectrometers
 The University is looking to directly procure replacement parts for two Accelerator Mass Spectrometers purchased in 2000 and 2005 from NEC
 Justification: 33 (1)(b)(ii)A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice, where the works, supplies or services can be supplied only by a particular economic operator when competition is absent for technical reasons.

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

University of Glasgow

streetAddress: Procurement Office, (Tay House)

description: Education

National Electrostatics Corp.

locality: Middleton

streetAddress: 7540 Graber Road

legalName: National Electrostatics Corp.

awardID: PPE Ref 6958

description: (SC Ref:646286)


description: Contract may be extended by up to two years

description:
1. Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards.
 2. Attendance at meetings with officers to feed back on the audit process (if required).
 3. Attendance at the Audit & Risk Sub Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit.
 4. Attendance at the Management Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit.
 5. Attendance at the Association’s Annual General Meeting to present the financial statements for Members’ approval.
 6. Submission of a Management Letter to the Association.
 7. Completion of any Corporation Tax returns (CHA has charitable status)
 8. Any correspondence with Her Majesty’s Revenue and Customs regarding Corporation Tax
 9. Any ad hoc financial/tax queries that may arise during the year
 10. CHA is seeking a provider that is fully familiar with the operating experience and regulatory issues faced by Scottish RSLs.
 11. Completed Financial Statements must be finalised and signed off timeously in order to meet the annual submission requirements to the Scottish Housing Regulator and for presentation to our Members at the Annual General Meeting.

description: Lanark

title: External Audit Services

title: External Audit Services

description: CHA is seeking to appoint a suitably qualified and experienced external auditor to audit and express an opinion on the financial statements.

title: 2021 External Audit Tender Brief and Standard Conditions

title: CHA Annual Report 2020

title: CHA Report & Financial Statements for year ended 31 March 2020

title: External Audit Services

streetAddress:
Offices of Clydesdale Housing Association
 39 North Vennel
 Lanark
 ML11 7PT

description: March 2026

description: All interested suppliers must be authorised to carry out external audit services by a relevant professional body.

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

Clydesdale Housing Association Ltd

locality: Lanark

postalCode: ML11 7PT

streetAddress: 39 North Vennel

description: Housing and community amenities

legalName: Clydesdale Housing Association Ltd

name: Lanark Sheriff Court and Justice of the Peace Court

postalCode: ML11 7NE

streetAddress: Sheriff Court House, 24 Hope Street,

description: Housing and community amenities

Alexander Sloan Chartered Accountants

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

legalName: Alexander Sloan Chartered Accountants

description:
Please ensure that you comprehensively read and follow the specific instructions provided in the Tender document.
 Method Statements submitted must be structured in accordance with and follow the instructions contained in Section C (Method Statement) of the Brief.
 The Pricing Schedule provided in Section D (Pricing) of the Brief must be used to present price calculations for the work.
 Failure to provide the required details may result in removal from the procurement process.
 (SC Ref:669357)


description:
A process evaluation of a pilot of advanced placement skills module for social work education programmes in Scotland.
 Commencing 15 March 2021 till 31 July 2021.

Scottish Social Services Council

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

legalName: Scottish Social Services Council

Jean Gordon Consulting

locality: Fortrose

postalCode: IV10 8TF

streetAddress: 46 High St

legalName: Jean Gordon Consulting

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description:
This contract has been awarded to a consortium bid and Jean Gordon Consulting is the lead member of the consortium.
 The secondary members of the consortium are: Moira Dunworth, Sue Dumbleton and Abacus Social.
 (SC Ref:646327)


description: Provision of Supplier Staff insupport of the development of a Covid19 pandemic-related demand and capacity modelling data service

title: Recovery and restart of non covid services

description: Staff augmentation analytics services to support the development of recovery models for non COVID health and social care services

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

Public Health Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

legalName: Public Health Scotland

Capgemini

postalCode: G2 8DU

streetAddress: 58 Robertson Street

legalName: Capgemini

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: RM1557.12 G-Cloud 12
 (SC Ref:646343)


description: Staff augmentation services to support the Buyer’s development and implementation of a consolidate outbreak management solution.

title: COVID19 Outbreak Management MVP Implementation

Public Health Scotland

description: Health

description:
Award against framework: G-Cloud 12 RM1557.12
 (SC Ref:646355)


description: Hosting and Support for the private cloud infrastructure, hosting core line of business application and database components.

title: Call-off from SP-18-027 for Cloud Hosting Services

Scottish Social Services Council

description: Social protection

Brightsolid

postalCode: DD2 1TP

streetAddress: Gateway House, Technology Park

legalName: Brightsolid

description:
Award against framework: Framework for the Provisions of Cloud Services
 This award notice supercedes Award Ref: JAN404823.
 Mobilisation period commences 01 February 2021
 Contract Commencement date is 30 May 2021
 Contract Expiry date is 29 May 2024 with an option to extend for a further 24 month period.
 (SC Ref:646360)


description: The Call-off Contract Start date 01/07/2021 and End date 26/11/2023, with an option to extend, subject to mutual agreement, for two (2) x 12-month extensions (end date 26/11/2024 + end date 26/11/2025).

description:
AWARD Notice
 Direct Call-Off Contract for a fully managed service under ESPO Staff Benefits Framework Agreement 319/19 - The Highland Council required an Employee Benefits provider to provide staff with the opportunity to access a range of employee benefits through either a salary sacrifice scheme or a voluntary benefits scheme - Car Leasing

description: The Highland Council Area

title: Employee Benefits 2021 - Car Leasing AWARD Notice

The Highland Council

description: General public services

Tuskerdirect Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: 2 Marlins Meadow, Croxley Green Business Park

legalName: Tuskerdirect Limited

description:
Award against framework: 319-19 Staff Benefits Framework Agreement ESPO
 AWARD Notice
 - Direct Call-Off Contract for a fully managed service under ESPO Staff Benefits Framework Agreement 319/19 - The Highland Council required an Employee Benefits provider to provide staff with the opportunity to access a range of employee benefits through either a salary sacrifice scheme or a voluntary benefits scheme - Car Leasing
 - The Call-off Contract start date 01/07/2021 and End date 26/11/2023, with an option to extend, subject to mutual agreement, for two (2) x 12-month extensions (end date 26/11/2024 + end date 26/11/2025).
 (SC Ref:646362)


description: Various locations throughout Fife

title: Provision of Fruit and Vegetables

title: Provision of Fruit and Vegetables

description: Provision of Fruit and Vegetables to various locations throughout Fife.

Fife Council

roles: supplier buyer

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

G CARRUTHERS & SONS LTD

postalCode: G21 2TZ

streetAddress: STANCE F6, GLASGOW FRUIT MARKET, BLOCHAIRN ROAD, GLASGOW,

legalName: G CARRUTHERS & SONS LTD

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sherriff Court House, Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
In line with Scotland Excel Framework 1019 - Fresh Fruit and Vegetables - Appointment of a contractor capable of meeting the needs of the Council in the provision of fresh fruit and vegetables to various locations throughout Fife.
 (SC Ref:646377)