description: Option to extend for a further 12 months.

description: Maintenance and Installation of Street Lighting. The contract will cover all aspects of installation, planned and reactive maintenance and emergency 24 hour call outs. The maintenance and improvement of the street lighting asset for a three/ four year period. Replacement of Luminaires and carry out the LED replacement program.

title: Street Lighting Installations and Maintenance Services

description: April 2028

description:
The Contractor shall comply with the current editions of the following:
 Electricity Council Engineering Recommendation G.39. Model Code of Practice covering electrical safety in planning, installation, commissioning and maintenance of public lighting and street furniture for all staff.
 The National Joint Utilities Group Recommendations on avoidance of danger from underground electricity cables.
 Regulations for Electrical Installations issued by the IEE.
 The Institution of Lighting Professionals, Code of Practice for Electrical Safety in Public Lighting Operations.
 Health & Safety at Work etc Act. 1974
 The Electricity at Work Regulations 1989.
 New Roads and street works Act 1991
 Construction (Design and Management) Regulations 2015
 Current Member of SELECT or NICEIC.

description:
Bidders will be required to have a minimum yearly “general” turnover of 2 x Annual Value of 900,000 GBP = 1,800,000 GBP
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or
 Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group
 accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the
 Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents. Further detail is contained within the procurement documents. Bidders who
 cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Third Party Motor Vehicle Insurance

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description: General public services

Centre Great Ltd

locality: Bridgend

streetAddress: Unit 11/12 Wyndham Close Brackla Ind est, Bridgend

legalName: Centre Great Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents.
 Applicants must ensure they read in line with this contract notice.
 The Council envisages that staff working on the current service shall transfer to the successful tenderer or its sub-contractors, under the terms of the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE"). These employees are currently employed by [the Council / the incumbent supplier]. Provisional lists of the employees who may transfer are contained in [insert]. Tenderers will, however, be required to satisfy themselves as to the application of TUPE in relation to the Procurement and it is the sole responsibility of each Tenderer to take any legal or other professional advice they consider necessary as to whether TUPE will be likely to apply to the Procurement, and if so, to reflect the financial and other commercial implications of the application of TUPE in their Tender Response. In particular, but without limitation, if a Tenderer considers that TUPE will be likely to apply to the Procurement that Tenderer's pricing proposals must take into account the costs associated with the transfer of any employees under TUPE and any associated costs. The Council makes no warranties or representations (whether express or implied) and gives no undertakings as to the applicability or otherwise of TUPE to the proposed contract.
 (SC Ref:781296)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 1 - Activity Based and Residential Learning

title: Lot 10 - Professional Learning

status: complete

description:
Support and encourage learners to manage their own learning to
 develop skills, improve performance and maximise potential.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 10 - Professional Learning

description:
Provide career long professional learning and development opportunities for all staff. Provide learning and development opportunities for volunteers.
 For some call of contracts awarded under this Lot there may be a requirement for the provider to hold the relevant qualifications/accreditations to provide the services. This possible requirement is referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant
 PVG Scheme Membership in terms of the Protection of Vulnerable
 Groups (Scotland) Act 2007.

description: South Lanarkshire

scheme: CPV

title: Educational Services Procured Service Arrangement (PSA)

format: text/html

description:
This procurement is Phase 3 of the South Lanarkshire Council established multi Lot, multi provider Procured Services Arrangement (PSA).
 The aim of the PSA is to allow SLC Education Resources and all SLC schools to contract compliantly with providers who will deliver all
 forms of educational services. These will include services funded by Pupil Equity Funding, Access to Counsellors Mental Health Funding,
 Council budgets and other education funding.

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

South Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Hamilton

postalCode: ML3 0AA

streetAddress: 12th Floor

scheme: COFOG

description: General public services

description: Education

legalName: South Lanarkshire Council

Under the Trees Ltd

locality: Larbert

postalCode: FK5 3JP

streetAddress: 158 Main Street

scale: sme

legalName: Under the Trees Ltd

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

currency: GBP

status: active

title: Lot 10 - Professional Learning

description: (SC Ref:773460)

initiationType: tender


description: The Authority reserves the right to extend the Agreement for a further 2 x 12-months to satisfactory performance and continued Authority requirements.

description: New College Lanarkshire is tendering for the Science & Technology Uniform PPE and related services. The purpose of the exercise is to ensure the College engages a Supplier to achieve ‘best value for money’ and a high-quality service on behalf of the student for the supply and fitting of Uniform PPE across Healthcare, Childcare, and Science and Technology.

variantPolicy: notAllowed

description: New College Lanarkshire - Motherwell , Coatbridge and Cumbernauld Campus

description: The Authority is seeking a Contractor(s) for the Provision of Science and Technology Uniform PPE and related services. The purpose of the exercise is to ensure the College engages a Supplier to achieve ‘best value for money’ and a high-quality service on behalf of the students for the supply and fitting of Uniform PPE across Healthcare, Childcare, and Science and Technology.

documentType: contractNotice

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Authority's Terms and Conditions

title: Appendix D - Sustain Supply Chain Code of Conduct

format: application/pdf

title: Appendix E - Pricing Schedule

title: Appendix F - GDPR Vendor Data Processor Assurance Assessment

title: Appendix G - Declaration of Non-involvement in Serious Organised Crime

title: Appendix H - Declaration of Non Involvement in Human Trafficking

title: Appendix I - SCM RP Section 1

title: Appendix J - Campus Addresses

title: NCL-24-015 Science & Technology Uniform PPE Open Procedure ITT

electronicInvoicingPolicy: allowed

type: economic

minimum:
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.

description:
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
 Question 4B.5.1b 	Employers Liability – GBP5,000,000
 Question 4B.5.2		Other Insurances
 Product and Public Liability – GBP5,000,000

type: technical

minimum:
Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
 Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.

description:
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
 Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.

mainProcurementCategory: goods

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Education

legalName: New College Lanarkshire

streetAddress: Sheriff Court House, 4 Beckford Street

description: Education

ASPIRE INDUSTRIAL SERVICES

locality: GLASGOW

postalCode: G52 4LT

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

legalName: ASPIRE INDUSTRIAL SERVICES

description: (SC Ref:779522)


description: Mini-Competition via the Crown Commercial Service 'Learning and Training Services' DPS Framework RM6219

region: UK

title: Development and Delivery of Organisational Process and Policies Training

description: Provision of Design, Development and Delivery of Organisational Processes and Policies Training for colleagues, to ensure a smooth transition as we move to becoming a Non-Departmental Public Body (NDPB).

Zero Waste Scotland Ltd

region: UKM

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

The GameChanger Consultancy

locality: Kington

postalCode: HR5 3DJ

streetAddress: 61 Bridge Street

legalName: The GameChanger Consultancy

name: Stirling Sheriff Court and Justice of the Peace Court

description: (SC Ref:773475)


description:
The Scottish Police Authority had a requirement for the Supply and Delivery of 1500 Desktops with Associated Services.
 A Direct Award was carried out under the Scottish Government Desktop Client Device Framework (Contract Reference: SSP-22-019).

description: Police Scotland, 2 French Street, Glasgow, G40 4EH

title: 1500 Desktop Client Devices and Associated Services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

HP Inc UK Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

scale: large

legalName: HP Inc UK Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Procurement - desktop client devices framework (SP-22-019)
 (SC Ref:773480)


description: The procurement procedure followed for the Supply of Vessel, was the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

description: Handover of the vessel to take place at the supplier’s yard or as agreed between the supplier and the contracting authority.

title: Supply of Vessel

title: Supply of Vessel

description: Tenders are sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement is for an MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

title: Invitation to Tender

title: Ferry Specification

title: General Arrangement

title: NEWBUILDCON

title: NEWBUILDCON Additional Clauses

title: Appendix 1 - Form of Tender

title: Appendix 2 - Certificate of Non-collusion

title: Appendix 3 - Bank Mandate

title: Price Submission Template

title: Quality Submission Template

title: Community Benefits and Sustainable Procurement Submission Template

title: Supply of Vessel

description: Tenders were sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement was for a MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

description: Extension

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

minimum:
Tenderers must complete the Single Procurement Document (Scotland) (“SPD”) to include information on the following:
 4B1a of the SPD – General Yearly Turnover:- Tenderers are be required to have a minimum, general, overall turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 4B2a of the SPD – Specific Yearly Turnover: Tenderers are be required to have a minimum, specific for the type of contract proposed, turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 Where the levels of turnover specified (4B1a and/or 4B2a) is not available for the time period requested, the Tenderer must state the date which they were set up or started trading, explain any previous related company history and provide such turnover information it has in order for the Contracting Authority to assess that information in accordance with Appendix 8: Economic and Financial Assessment of the Invitation to Tender within the procurement documents.
 The Tenderer confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated:
 - 4B5a of the SPD – Professional Risk Indemnity Insurance: 5 million GBP for each and every claim;
 - 4B5b of the SPD – Employer's (Compulsory) Liability Insurance: 10,000,000 GBP for each and every claim;
 - 4B5c of the SPD – All other Types of Insurance Listed:
 Public Liability Insurance - 5,000,000 GBP for each and every claim.
 Product Liability Insurance - 5,000,000 GBP for each and every claim
 Section 4B6 of the SPD - Other economic or financial requirements must be completed in accordance with SCHEDULE 3: Selection Criteria of the Invitation to Tender within the procurement documents

minimum:
4D.1 of the SPD:
 Quality Management:
 -The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
 -The Tenderer must comply with the alternative requirements as specified in the procurement documents.
 Health and Safety:
 -The Tenderer 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 Tenderer must comply with the alternative requirements as specified in the procurement documents.
 4D.2 of the SPD: Certificates by independent bodies about environmental managements systems or standards:
 - The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate; or
 -The bidder must comply with the alternative requirements as specified in the procurement documents.

description:
4C8.1 of the SPD: Tenderers will be required to confirm their average annual manpower for the last three years.
 4C8.2 of the SPD: Tenderers will be required to confirm their average and the number of managerial staff for the last three years.
 4C10 of the SPD: Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Parkol Marine Engineering Ltd.

locality: Whitby

postalCode: YO22 4AE

streetAddress: Eskside Wharf, Church Street

legalName: Parkol Marine Engineering Ltd.

description: (SC Ref:801303)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description: Provision of Penetration testing

title: Provision of Penatration Testing

title: Provision of Penatration Testing

description: Provision of Penetration Testing

description: Provision of Penetration Testing

procurementMethod: limited

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

procurementMethodRationale: The exercise was carried out using PCS Tender. The framework used was digital technology and cyber services: dynamic purchasing system, Lot 4 - cyber security services.

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

Scottish Legal Aid Board

locality: Edinburgh

postalCode: EH12 5HE

streetAddress: Thistle House, 91 Haymarket Terrace

legalName: Scottish Legal Aid Board

Arculus Limited

locality: Hove

postalCode: BN3 2PJ

streetAddress: The Old Casino, 28 Fourth Avenue

legalName: Arculus Limited

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

description: (SC Ref:773517)


description:
Renfrewshire Council is awarding a Contract to a Contractor to carry repairs and groundworks to the Wallace Memorial.
 A direct award where the procurement followed the Direct award for Provision of Trades Contractors – RC-CPU-20-392 which is fully GPA compliant.

description: Elderslie

title: Wallace Memorial Repairs and Groundworks

mainProcurementCategory: works

procurementMethodRationale: Direct award under the Renfrewshire Council Provision of Trades Contractors – RC-CPU-20-392

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

See VI.4

locality: See VI.4

legalName: See VI.4

description: (SC Ref:773548)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: option to extend for up to a further 2 x 12 month periods

description:
Provision of Professional Services Support Model of Policing.
 The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a suitably qualified and experienced supplier for the Provision of Professional Services Support to drive implementation of 3 year plan and support finalisation of Revised Model of Policing. As per ITT documents

performanceTerms: As per ITT document

type: suitability

description:
List and brief description of conditions:
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the
 Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading
 from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer 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.

minimum:
Insurance Requirements:
 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 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 Professional Indemnity Insurance certificate.
 Financial Standing:
 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:
List and brief description of selection criteria:
 SPD Question 4B5 Insurances
 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.

minimum:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for relevant service provision.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate
 the experience examples you have provided without any further reference to you.

description:
The below requirements will be requested during the tender process:
 Minimum level(s) of standards required:
 SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the relevant details of this service requirement, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value and scope of this procurement requirement.

Scottish Police Authority

description: Public order and safety

Glasgow Sheriff Court

postalCode: G5 9DA

Scottish Police Authority

description: Public order and safety

description:
SPD Question 4D.1 – Quality Assurance Schemes and Environmental management standards.
 It is a requirement of this tenderer that Tenderers must have ISO 27001- Information Management. Tenderers are required to confirm this
 and demonstrate this as part of their bid.
 The Tenderer’s representative with overall responsibility for undertaking the works and the personnel assigned to the supply of the goods
 and or services shall be vetted to Non Police Personnel Vetting Standards (NPPV) Level 2 for those personnel that have access to police
 information.
 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.
 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
 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.
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 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=768657.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider
 social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
 (SC Ref:768657)
 Download the copy of the online SPD document here (to be completed online through postbox submission):
 https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=768657
 (SC Ref:780606)


description: Award of Management agent for EES:ABS.. The Award Criteria and the price and quality weightings do not apply when publishing spend from this collaborative framework.

title: Award- Management agent for EES:ABS

title: Award- Management agent for EES:ABS

description: Award of Management agent for EES:ABS.

description: Award of Management agent for EES:ABS.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Changeworks

postalCode: EH4 2HS

streetAddress: Orchard Brae House, 30 Queensferry Road

legalName: Changeworks

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Scotland Excel Energy Efficiency Contractors ref 1320 Lot 1.4 Managing Agents
 (SC Ref:773625)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
 Bidders must complete and return an SPD (Scotland) form along with their tender submission.
 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.
 It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract. For further information please refer to the tender and contract documents.
 Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification. The top three highest scoring Tenderers (price & quality combined score) will be invited to attend a meeting with the Tender Quality Evaluation Panel during the week commencing 7th October 2024 (date may be subject to change). Full details are provided in the Invitation to Tender (ITT) document.

title: Provision of Stonework Surveys

title: Provision of Stonework Surveys

description:
National Galleries Scotland (NGS) "The Authority" wish to award a contract for the Provision of Stonework Surveys to a single Consultant.
 The commission will initially focus on surveys of two of our prominent Gallery buildings, with the option to undertake further surveys at a later date. The purpose of the surveys is to provide NGS with a detailed report on the condition of the stonework to help conserve these important historic buildings and assist with planning and prioritisation of future capital works projects.
 For full details of the Contract Requirements please refer to the Tender and Contract documents.
 The Consultant must have a clear understanding of the Contract Requirements and the organisational needs of NGS.
 There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
 There is no commitment to a minimum level of work over the duration of the contract. Under this agreement, no minimum level of work is guaranteed.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Consultant and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

title: Invitation to Tender (ITT)

title: Price Schedule

title: Section 2 - Contract Specification

title: NGS Environmental Policy

title: Gallery Work Rules

title: General Contract Guidance for Contractors

title: Section 2 - Appendix A

title: Section 3 - Conditions of Contract

title: Section 2 - Contract Specification

title: Invitation to Tender (ITT) - V2 - Amendments in red

title: Invitation to Tender (ITT) - V3 - Amendments in red

title: Provision of Stonework Surveys

performanceTerms: As detailed in the contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum:
Q4B5a - Professional Risk Indemnity at 1,000,000 GBP for any one incident and unlimited in total.
 Q4B5b - Employer's (Compulsory) Liability insurance in accordance with any legal requirements for the time being in force.
 Q4B5c - Public Liability Insurance at 1,000,000 GBP for any one incident and unlimited in total.
 Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 100,000 GBP for any one incident and unlimited in total.
 Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
 Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
 Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
 Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
 Q4B5b - Insurance - Employer's (Compulsory) Liability
 Q4B5c - Insurance - Public Liability & Cyber Liability Insurance
 Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

National Galleries of Scotland

description: Recreation, culture and religion

John Gilbert Architects Limited

postalCode: G1 1NP

streetAddress: 125 Candleriggs

legalName: John Gilbert Architects Limited

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders. Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
 (SC Ref:783607)


description:
Clyde Scaffolding – Scaffolding
 Barmac Electrical – Electrical

description:
Under a mini-competition from the Scotland Excel Energy Efficiency Contractors Framework an Invitation to Tender was issued via Public Contracts Scotland-Tender (PCS-T) on the 26th of January 2024 to the framework participants who confirmed interest in a capability and capacity enquiry issued by SXL on behalf of the Council.
 For the purposes of evaluation bidders were asked to submit costs based on External Fabric Works at Camelon Crescent along with additional bills. Thereafter the Council will issue details of each further call-off contract to the successful Contractor for pricing based on the tender rates and preliminary costs submitted as part of this tender process.
 The terms and conditions will be the SBCC Standard Building Contract with Quantities for use in Scotland (SBC/Q/Scot), 2016 Edition, incorporating Amendment 1, February 2018.

title: Mini Competition under Lot 2 of the Scotland Excel Energy Efficiency Contractors Framework - External Wall Installations Fabric Works

description:
The Council's Housing and Technical Resources, Consultancy Services, identified a requirement to appoint to suitable contractor to undertake the Housing and Technical Resources External Wall Installations ("EWI") Fabric Works Programme as the Council aims to efficiently carry out fabric works while ensuring cost-effectiveness, high-quality deliverables, and timely project completion.
 To address these objectives and align with the Council's EWI Fabric Works Programme, it was recommended to transition from the traditional project-by-project approach to a single-source contractor on a term contract basis. This strategic shift will present numerous advantages, enabling the Council to optimise resources, streamline processes, and enhance overall project performance.
 The primary objective of the proposed contract is to establish a long-term partnership with a single contractor who will be responsible for delivering EWI Works over the specified period. This contractual arrangement promotes continuity, fosters a deeper understanding of the Council's requirements, and encourages collaborative working relationships. By nurturing this partnership, the Council aims to improve work quality, ensure greater adherence to project objectives, and facilitate efficient project management.
 Cost management is a key objective of this contract, it is essential that cost management measures are effectively implemented into the contract and managed efficiently throughout the duration of the contract period.
 The Council undertook an options appraisal looking at various national framework - PfH, SPA and Scotland Excel. After carefully reviewing the available procurement options, initiating a mini competition under Lot 2 of the Scotland Excel (SXL) Energy Efficiency Contractors Framework Agreement has been deemed the best and most effective route to market.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: 12th Floor

description: General public services

description: Education

legalName: South Lanarkshire Council

GMG Contractors Ltd

postalCode: G69 6DW

streetAddress: 142 Swinton Road, Baillieston

legalName: GMG Contractors Ltd

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
Award against framework: Energy Efficiency Contractors (1320)
 The successful tender price was that of GMG Contractors Ltd at the price of 2,192,577.05 GBP.
 20,000,000.00 GBP has been budgeted for External Wall Installation works across the full duration of the contract including the extension period.
 (SC Ref:773739)


description:
Within the natural capital programme of the Borderlands Inclusive Growth Deal, there are 6
 pilot project one of which is the Solway Coast and Marine Pilot Project (SCAMPP) which aims to
 generate innovation in restoration of natural capital of the Solway Firth through research and
 development of habitat restoration techniques for three key habitats/species, native oyster, seagrass
 & salt marsh. This programme will run for 6 years from 2024 and will deliver a new research centre in
 Stranraer.
 This tender seeks to appoint a suitably qualified and experienced consultant to provide further nature
 finance and salt marsh technical feasibility advice to inform the future development of the SCAMP
 project following on from our round 1 work.

description: Dumfries & Galloway

title: Solway Coast and Marine Project – FIRNS2

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Two Procurement Team members will open the Tender

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff  Court

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff  Court

Dumfries and Galloway Council

description: General public services

Finance Earth

locality: Vauxhall

postalCode: SE11 5JH

streetAddress: W106 Vox Studios, 1-45 Durham Street

legalName: Finance Earth

description: (SC Ref:783360)


description: The award of this Supply Contracts follows a procurement exercise conducted as a Further Competition under Lot 2- Purchase of Light and Medium Commercial Vehicles up to 7.5T of the Crown Commercial Services Framework Agreement for Purchase of Standard and Specialist Vehicles (RM6244) and in accordance with the Councils Standing Orders relating to contracts.

description: Renfrewshire

title: Supply and Delivery of 7 Electric Vans

title: Supply and Delivery of 7 Electric Vans

description: Supply and Delivery of Electric Vans

description: Supply and Delivery of Electric Vans

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

Renfrewshire Council

locality: Paisley

description: General public services

Toyota (GB) PLC

locality: Epsom

postalCode: KT18 5UX

streetAddress: Great Burgh, Burgh Heath

legalName: Toyota (GB) PLC

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
Award against framework: Crown Commercial Services Framework Agreement for Purchase of Standard and Specialist Vehicles (RM6244)
 (SC Ref:773759)


description: This procurement exercise was conducted as a direct award from the Scotland Excel Framework for Security Services and Cash Collection 2322

description: Renfrewshire

title: Council-Wide Key Holding and Reactive Response Service

description: Key Holding and Reactive Response Service.

procurementMethodRationale: The award of this contracts follows a procurement exercise conducted as a direct award from the Scotland Excel Framework for Security Services and Cash Collection 2322.

Renfrewshire Council

description: General public services

Profile Security

locality: Glasgow

postalCode: G33 6HZ

streetAddress: Buchanan Business Park, Stepps

legalName: Profile Security

description: (SC Ref:773765)


name: Scottish Borders Housing Association Ltd

description:
The scope of works required and the likely areas where roof coverings will be replaced is contained within the Specification and Schedule of Works. This should be read in conjunction with all information included within the tender documents.
 It is anticipated that the contract will commence in October 2024, with a completion of 20 weeks from commencement.
 The contract is anticipated to have an overall cost of approximately 507,000 GBP including VAT. Any extension to the contract will be in accordance with the terms of the contract and only to enable completion of the tendered works. No additional properties will be added.. The NBS Specification for Roofing Works summarises and cross refers to Standard Specifications for each property and to the survey report done, whilst also highlighting that tenderers are able to provide alternative solutions and to submit details with their tender.

variantPolicy: allowed

description: Galashiels Croft St and Greenbank Street

title: Roofing Works (Croft Street and Greenbank Street, Galashiels)

description: Scottish Borders Housing Association (SBHA) is seeking to award a contract for Roofing works within our housing stock.

title: 2-12, 14-24 Croft Street  Survey Report 12-01-2021 B210179-1

title: 11-21 Greenbank Street Survey Report 12-01-2021 B210183-1

title: 23-45 Greenbank Street Survey Report

title: 26-36, 38-48 Croft Street Survey Report

title: Appendix 1 Pricing Schedule of Works

title: Appendix 2 Community Benefits Return Form

title: Asbestos Report 14 - 24 Croft Street

title: Asbestos Report 23-45 Greenbank Street

title: Asbestos Report 2-12 Croft Street

title: Asbestos Report 26-36 Croft Street

title: Asbestos Report 38-48

title: Asbestos Report Greenbank Street

title: Standard Spec Main Roof Croft Street 12 and 14

title: Standard Spec Main Roof 26-30 and 38-48 Croft Street

title: Standard Spec Main Roof 11-21 Greenbank Street

title: Standard Spec Main Roof 23-45 Greenbank Street

title: Bauder Bituminous Standard Detail for Cold Roof - PDF

title: Bauder Bituminous Standard Detail for Warm Roof

title: Existing Elevation Plans 2 - 24 Croft Street

title: Existing Elevation Plans 26-48 Croft Street 11-21 Greenbank Street

title: Existing Roof Block Plan 26-48 Croft Street and 11-21 Greenbank Street

title: Existing Roof block plan 2 - 24 Croft Street    P929-S-002

title: Invitation to Tender

title: NBS Specification Roofing Works - Croft Street & Greenbank Street Galashiels REV A 300724

title: SBCC Minor Preliminaries- Roofing Works - Croft Street & Greenbank Street Galashiels

title: SBCC Roofing Works Croft Street & Greenbank Street - Supplementary Conditions of Contract

title: SBHA Contractors Code of Conduct

title: SBHA Customer Care Service Standards

title: SBHA Pre-Construction Information Pack

title: Tender Response Document

title: Tender Response Document

title: Appendix 1 Pricing Schedule of Works

title: Note on Revised Pricing Document 270824

streetAddress: Selkirk SBHA Head Office

description:
2 independent persons not otherwise involved in the resultant tender
 Pricing will be separated until the full quality evaluation has been completed.

performanceTerms: All conditions set out in the SBCC documentation

description: Bidders are asked to provide the qualifications and experience of their people who will work on this contract. These should be recognised Roofing and building qualifications.

minimum: SBHA will carry out an Experian Credit check, the minimum level acceptable is 51.

description:
Experian Credit Score
 Annual Turnover in the last 3 years

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

Selkirk Sherriff Court

postalCode: TD5 9SE

streetAddress: Ettrick Terrace

legalName: Selkirk Sherriff Court

description: Housing and community amenities

Hugh LS McConnell

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

legalName: Hugh LS McConnell

awardID: SBHA Roofs CSGSG-1

description:
Prompt Payment-The successful tenderer shall is required to demonstrate that all funds due to the tenderer's sub-contractors in respect of this contract are paid as a minimum within 30 days of receipt of an undisputed invoices this condition applies through the supply chain.
 SPD (Scotland) Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
 each subcontractor.
 Community Benefits are included in a proportionate and fair manner.
 (SC Ref:781697)


description: At the sole discretion of the council, this contract may be extended for a period of a further 12 months.

description:
West Lothian Council intend to re-open flexible framework for early learning and childcare services (Contract Reference CC13109) to new entrants.
 This requirement follows Scottish Government Follows the Child and providers will need to have National Standards gradings of good or above.
 Please note that there is no requirement for providers who have been appointed to framework CC13109 to re-apply.
 The council will be using the allowable flexibilities of the Light Touch Regime and this is detailed within the Invitation to Tender e.g. re-opening to new entrants, reduced timescales for tender return.. Whilst the dates have been included, these may be subject to change to reflect the academic term dates i.e. this contract is for a period of 33 months.

title: CC13701 - Early Learning & Childcare Services - Re-opening of Framework CC13109

description: West Lothian Council intend re-opening The Flexible Framework for Early Learning and Childcare services (contract reference CC13109) to new entrants.

description:
In accordance with provisions 74 - 76 of the
 Public Contracts (Scotland) Regulations 2015 for the Award of contracts for social and other specific services,the council may re-open this Flexible Framework to other providers at quarterly intervals after contract commencement in August 2024 and new service providers will be able to apply to be appointed to the Flexible Framework.

performanceTerms: Service providers will be required to undertake service provision in accordance with the Service Specification

description:
Service Providers must be able to meet the National Standards criteria - Good or Above.
 This is a mandatory requirement

description:
Following consultation with the council's Risk & Insurance Manager, bidders will be expected to have the following Insurances in place at contract commencement :
 Professional Indemnity 2M GBP
 Employers Liability 10M GBP
 Public Liability 10M GBP
 The council will also undertake Dun and Bradstreet checks and Minimum levels are provided.
 Minimum level(s) of standards required:
 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers.
 Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please
 note that below 50 will not be considered as having met this criteria. If a tenderer has a Failure Score of less
 than 50, the tenderer may be required to submit their last three years accounts

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: Howden South Road

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

streetAddress: West Lothian Civic Centre

legalName: Livingston Sheriff Court

description:
All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
 of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
 required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
 the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the current World Trade Organisation or elsewhere in accordance with the requirements of UK government policy on the
 disclosure of information relating to government contracts.
 Procedures for Review - 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’
 Re SPD question 4B.6 In relation to D&B checks
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
 rating, tenderers should be able to provide financial accounts when requested. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
 The council will review any information which is comparable to a Dun & Bradstreet score of 50 from a recognised Agency to substantiate
 the Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 Police Scotland and D&B checks will be carried out.
 Community Benefits proposals will not form part of the award criteria and will not be evaluated. However, any Community Benefits
 proposals offered will become contractual obligations.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27253. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 As the council is not procuring services for Education services but is doing so for parent/carers this is deemed to be an excluded contract in accordance with Regulation 4 1 (b) 1 of the Procurement Reform (Scotland) Act 2014 where a contract is an excluded contract for the purposes of section 3 if (a) it is a contract of a kind to which Public Contracts Regulations do not apply by virtue of regulation 4 or 7 to 18 of those regulations, b(i) it is for the purpose of acquiring goods, works or services in order to sell, hire or provide them to other persons.
 (SC Ref:773819)


description: there will be an option to extend by up to 24 months.

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

description: Nationwide across Scotland

title: SPS-02126 Provision of Outplacement and In-Placement Services

description:
The purpose of this Contract is to provide the SPS with a Supplier to provide outplacement and in-placement services to all members of staff who request it if they are considering leaving the SPS’ employment by retirement; wishing to continue their career out with the SPS’ organisation or moving internally within the organisation. The Contract will provide specific ‘service packages’ to meet the three scenarios.
 The Contract Term shall be 4 years with the option to extend for any number of periods up to a maximum of 2 years.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

description: Public order and safety

Pamela Macphee Consulting Limited

postalCode: EH4 2EH

streetAddress: 137 Craigleith Road

legalName: Pamela Macphee Consulting Limited

description: (SC Ref:779369)


description: Photon counting computed tomography (PCCT) represents the next generation of medical imaging. This scanner will bring improved image quality and additional information to computed tomography imaging.

description:
CRIC4
 University of Edinburgh Imaging Facility QMRI
 47 Little France Cres, Edinburgh EH16 4TJ

title: CRIC Photon CT Scanner

title: CRIC Photon CT Scanner

description: Purchase of a Photon-Counting Computed Tomography (PCCT) scanner.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Siemens Healthcare Limited

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, , Watchmoor Park,

legalName: Siemens Healthcare Limited

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: NP16722 Multi Modality Imaging Equipment and Maintenance Framework
 APUC Reference: LAB1036 NH
 NHS Reference: NP16722 - NHS Scotland Multi-Modality Imaging Equipment & Maintenance Framework
 Lot 1 - Imaging Equipment Maintenance & Installation
 (SC Ref:773900)


description: The replacement, upgraded instrument, has a broader assay capability, reduced hands on setup time and increased throughput, allowing the Institute to future-proof for current ongoing clinical trials.

description:
Institute for Regeneration & Repair
 IRR, 4-5 Little France Dr, Edinburgh EH16 4UU

title: Cobas E402 Analytical Unit

title: Cobas E402 Analytical Unit

description: The facility is using existing equipment which is past its useful life. For consistency in clinical trial data output a replacement is required.

procurementMethodRationale: The University is completing three clinical trials that are currently being supported by existing instrumentation provided by the incumbent suppliers, including a consumables agreement. The existing instrumentation is no longer supported, requiring an upgrade to new, fully supported instrumentation. This must be provided by the incumbent to ensure consistency in data output, clinical governance, and to future-proof ongoing research.

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 Edinburgh

locality: Edinburgh

description: Education

Roche Diagnostics Ltd

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles Avenue

legalName: Roche Diagnostics Ltd

description: (SC Ref:773899)


description: 2 x 5 years extensions

description: Sport Aberdeen is seeking an experienced grounds maintenance contractor for its golf courses, other outdoor sports pitches and associated amenity areas for its venues that it manages on behalf of Aberdeen City Council. The quality of its golf courses in particular is a significant income generator for the company which help to subsidise its non-profit making parts of its business.

description: Aberdeen City

title: Provision of Grounds Maintenance Services for Golf Courses, Outdoor Sports Facilities and Associated Amenity Areas

description: Grounds maintenance services, including 4 x 18 hole golf courses, 1 x 9 hole, other outdoor sports facilities including bowling greens, frass football pitches, cricket pitches and associated amenity areas

title: Vol 2 - Tender Return Documents. Note Confidentiality Agreements needs signed for TUPE info

title: Volume 4 - Specification

title: Vol 4 - Appendix 1 Code of Practice on Litter and Refuse (Scotland) 2018

title: Vol 4 Specification Appendix 2 - Golf Terms of Reference

title: Volume 1 - Invitation to Tender

title: 27 Site Maps for individual sites (in one combined file)

title: Volume 6 - Venues included within GM contract (1 - 27 venues)

title: Sport Aberdeen Anti Bribery Policy

title: Volume 5 - Preamble, Bill of Quantities & Performance Bond Price

title: Volume 6 -  Appendix A - Site Quantities

title: Volume 3 - Conditions of Contract for Grounds Maintenance Services

title: Reminder about means of accessing TUPE information

performanceTerms: As set out in the tender documents

description: Organisational and / or personal membership of Grounds Management Association (GMA), British Association of Landscape Industries (BALI) or similar

Sport Aberdeen

locality: Aberdeen

postalCode: AB23 8BL

streetAddress: The Bridge, Kings Way, Bridge of Don

description: Recreation, culture and religion

legalName: Sport Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773919.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:773919)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=773919


description: SCTS only option to extend for up to a further 36 months.

description: The SCTS has a requirement for a supplier (that is licenced by the Cabinet Office to provide certification for the Customer Service Excellence (CSE) Scheme) to undertake CSE accreditation of SCTS.

title: Customer Service Excellence (CSE) Accreditation

description: We would expect to go out to tender again in Summer/Autumn of 2030.

description:
Bidders must confirm which authorisation or membership of the relevant organisation(s) are required to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 We would expect bidders to be licenced by the Cabinet Office to provide certification for the Customer Service Excellence Scheme.

minimum:
Bidders will be required to have an average yearly turnover of a minimum of 120,000.00 GBP for the last 2 years.
 Bidders will be required to have an average yearly turnover of a minimum of 120,000.00 GBP in the business area covered by the contract for the last 2 years.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below: Professional Risk Indemnity Insurance: 1,000,000.00 GBP Employer's (Compulsory) Liability Insurance: 5,000,000.00 GBP Public Liability Insurance: 1,000,000.00 GBP.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 If your accounts are audited, please confirm that your auditor has provided an unqualified audit report for accounts over the past 3 years,
 including the most recent audit completed. If your audited accounts include a qualified audit statement, please explain what the
 qualification were and how they have/are being addressed. If your accounts are not audited, bidders will be expected to supply SCTS, upon
 request prior to the award of the contract, a copy of the most recent set of completed accounts.
 SCTS will use Experian to check the financial stability / risks associated with a Tenderer, and require that they have at least a score of 51
 out of 100 ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing the Tenderer does not
 provide an elevated risk in terms of their financial stability and will request such information as may be reasonable necessary to ascertain
 that.

description:
Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from
 both public and/or private sector)
 For each example the bidder must complete the template provided and provide the following information but not be limited to:
 Requirement:
 1.Full scope of the contract to include what services are being supplied
 2.customer name,
 3. contract start date and contract end dates
 4.contract value
 The weighting will be 50% for each example with a total of 100% attributed to two examples.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

description: Public order and safety

description: General public services

Assessment Services Ltd

locality: Derby

postalCode: DE1 9QW

streetAddress: PO Box 8628

legalName: Assessment Services Ltd

description:
SPD Questions 4D.1, 4D.1.1, 4D.1.2 4D.2, 4D.2.1 and 4D.2.2; Bidders must hold the certificates for Quality Assurance, Health and Safety,
 Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 (SC Ref:783382)


description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
 The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
 The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
 - Physical frailty
 - Sensory impairment
 - Dementia
 - Complex care needs
 - Vulnerability
 - End of Life and Palliative Care
 - Learning difficulties
 - Physical disabilities
 - Addiction issues
 - Mental health and cognitive impairment
 - Other long-term conditions
 The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
 The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

title: SLC - Care at Home and Housing Services Procured Services Arrangement (PSA) Phase 4

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at
 Home and Housing Support Services commencing on 1st July 2024.
 The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South
 Lanarkshire Health and Social Care Partnership (SLHSCP).
 SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The
 services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
 The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
 or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the
 Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

description:
The PSA will be published and evaluated in phases. On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6
 months from publication date.
 Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2038.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

description:
SPD Question 2.C.1 Reliance on the capacities of other entities.
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 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.

description:
List and brief description of selection criteria:
 SPD Question 4C.1.2 Technical and Professional Ability
 Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
 SPD Question 4C.6 Technical and Professional Ability
 It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
 Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
 SPD Question 4C.6.1 Technical and Professional Ability
 It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
 Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

legalName: Hamilton Sheriff Court

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.
 SPD Question 4C.10 Technical and Professional Ability
 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
 It is a requirement of this tender that the bidders complete the H&S Vetting Document.
 Declarations and Certificates
 Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration.
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
 Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
 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.
 The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27239. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 The Council will require appointed Providers that as part of any awarded Call-On contracts under the PSA they will assist in transforming the South Lanarkshire local community through delivery of community benefits as detailed in the tender documents.
 Community Benefits in Procured Services Arrangements will be addressed annually based on cumulative spend for all Call-On contracts awarded. The Provider will be required to provide a method statement and programme setting out how and when the Community Benefits offered will be delivered for the CBs selected.
 The delivery of Community Benefits will be monitored and reported through the Council’s performance appraisal process.
 (SC Ref:773962)


description: This is an award notice for a call-off contract from FLS-0057-FW Fencing Supply & Install for deer fencing at Glenloy.

title: Award Notice for Framework Call-Off Contract 519_0553 - Glenloy Deer Fence

reviewDetails: 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.

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM, LOGIEALMOND

legalName: DFFC LTD

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Court of Session

roles: reviewContactPoint reviewBody

locality: Parliament Square

postalCode: EH1 1RQ

streetAddress: Parliament House

legalName: Court of Session

description:
Award against framework: Fencing Install and Supply
 (SC Ref:773951)


description:
Scottish Enterprise are seeking to appoint a Programme Development partner that will provide insights and input into the creation of a high-level Programme to deliver in March 2025 as a Forum to discuss Scotland’s offshore wind opportunities, including reviewing an audience list and adding insights to those who are to be invited.
 Scotland’s Offshore Wind proposition has the potential to bring transformational changes to Scottish companies, the economy, private investors and communities. This opportunity has arisen due to the progress and development of ScotWind and INTOG (Innovation & Targeted Oil & Gas) projects, which has also created a pipeline of related Tier 1 supply chain opportunities and projects, which collectively provide Scottish capital investment opportunities of global significance.
 Scotland’s natural resources, skilled offshore workforce, excellent port structure and strong innovation hub, make Scotland one of the best places in the world to develop offshore wind and its supply chain. ScotWind is the world’s largest commercial round for floating offshore wind and puts Scotland at the forefront of offshore wind development globally. The INTOG leasing round is a ‘first of its kind’ with 13 successful applicants and is the next step in realising another world leading opportunity for Scotland’s energy transition. Expansion of our offshore wind generation capabilities in the coming years provides a fantastic opportunity to support a fair and just transition for the energy sector and wider industry.
 To raise the profile of these opportunities, this Forum will target high calibre investors in the offshore wind sector, to give them direct access to key decision makers within the Scottish ecosystem, provide early sight of these opportunities and to promote debate that will accelerate the flow of private investment.

title: Global Offshore Wind Investment Forum (GOSWIF)

title: P25-0017 - Invitation to Tender (ITT)

title: P25-0017 - ITT - Appendix 1 - Off-Payroll Working Rules Outcome

title: P25-0017 - ITT - Appendix 2 - Tender Response Document

title: P25-0017 - ITT - Appendix 3 - Monitoring Information

title: P25-0017 - ITT - Appendix 4 - Information Security Questionnaire

title: SPD - Bidder 'Relevant Contract' Climate Change Plan Template

title: In response to tender query, attached is a copy of the ITQ for the Event Manager. For Info Only.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

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

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

PricewaterhouseCoopers

region: UKI

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers

postalCode: G1 9DW

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 (SC Ref:781877)


description:
Call-off for 2024-25:
 Charges for equipment needed in 5 of 28 NatureScot sites;
 Set up charges across all 28 NatureScot sites;
 Rental charges to cover remainder of 2024-25

title: SWAN 2 Framework Agreement

title: SWAN 2 Framework Agreement

description:
2024-25 Call-off:
 Charges for equipment needed in 5 of 28 NatureScot sites;
 Set up charges across all 28 NatureScot sites;
 Rental charges to cover remainder of 2024-25

Scottish Natural Heritage

description: Environmental protection

legalName: Scottish Natural Heritage

British Telecommunications plc

postalCode: EC1A 7AJ

streetAddress: BT Centre, 81 Newgate Street

legalName: British Telecommunications plc

Inverness Sheriff Court

legalName: Inverness Sheriff Court

description:
Award against framework: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) - NP502423
 (SC Ref:774021)


description: There may be scope for additional units under this agreement, however this will be subject to need and satisfactory performance. At present there is no budget for additional units.

description: scope to extend by a further 7 x 12 months subject to need and satisfactory performance

description: Supply, delivery and installation of a Latch Rack Tube Store for storing chemical compounds, including related accessories, consumables, extended warranty, service and maintenance - three years in the first instance. With scope to extend by a further 7 x 12 months however this is subject to need and satisfactory performance.

description: School of Life Science, University of Dundee

title: Supply of a Latch Rack Tube Store and related accessories, consumables, ext. warranty and service & maintenance

description: Automated Freezer Storage

title: 01. UoD-LAB527-TC-2024 - Master ITT Document

title: 02. UoD-LAB527-TC-2024 - Annex A - SoR

title: 03. UoD-LAB527-TC-2024 - Annex B2 - Form of Contract

title: 04. UoD-LAB527-TC-2024 - Annex B2 - TsCs

title: 05. UoD-LAB527-TC-2024 - Annex C - Pricing Schedule

title: 06. UoD-LAB527-TC-2024 - Annex D - Quality Schedule

title: 07. UoD-LAB527-TC-2024- Annex E - SLS Doc - New Equipment

title: Tube Store Delivery Route

description: Automated Freezer Storage

description: Members of the University's Procurement Team

description: Automated Freezer Storage

reviewDetails: The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2) working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of THREE (3) working days before the expiry of the standstill period. Such additional information should be required from (please refer to the address in Part 1.1 of the contract notice).

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

Hamilton Storage GmbH

locality: Domat/Ems

streetAddress: Park Industrial Vial 10

legalName: Hamilton Storage GmbH

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

description: (SC Ref:784306)


description:
SAAS has a requirement to place a contract with a supplier for the provision of an Oracle Database Managed Service.
 This includes the development, maintenance, and support services for all the oracle environments and instances under the command of SAAS infrastructure.

title: Oracle Database Managed Service

title: Oracle Database Managed Service

Student Awards Agency Scotland

postalCode: EH11 3UT

description: General public services

legalName: Student Awards Agency Scotland

DSP-Explorer

locality: Leeds

postalCode: LS16 6EB

streetAddress: Wira Business Park

legalName: DSP-Explorer

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Award against framework: Crown Commercial Services G Cloud 13
 (SC Ref:774054)