description:
Marine Directorate (MD) - Marine Laboratory is to carry out charter trials to assess the effect of artificial light in the bottom panel of a SELTRA box in reducing the catch of cod from Nephrops trawls.
 This requirement is solely for vessels in a PO (membership of a Producer Organisation).
 Scientific quota (SQ) is being offered up to the value of 49,000 GBP. The scientific quota is non transferrable and can only be used for the purposes of the contracted work with the Marine Directorate and within the specified dates of the contract when awarded. The scientific quota will be awarded retrospectively following submission of sales notes to cover all landings made during the charter. The landings to be reported against SQ will be removed from the vessel’s quota uptake statistics. Where a vessels lands less than 49,000 GBP worth of catch a charter fee will be paid to make up the shortfall. If the vessel lands more than the monetary value agreed, the excess must be covered by the vessel’s own quota allocation. The vessel is to report all catch and landings made during the charter as usual. Catches of fish below minimum size (undersized fish) in the fisheries under the landing obligation must be landed and marketed for purposes other than for direct human consumption. These amounts will be deducted from the vessel’s and Producer Organisation’s quota uptake.

variantPolicy: allowed

description: Fishing grounds in North Sea will be selected by agreement between the scientist in charge and the skipper.

title: CodSELect project Twin Trawl Catch Comparison

title: Charter Specification

title: Charter terms and conditions

streetAddress: Aberdeen

minimum: Not applicable

description: Not applicable

description: Not applicable

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Jjr fishing ltd

streetAddress: 5-8 bridge street

legalName: Jjr fishing ltd

Sheriff Court House

roles: reviewBody reviewContactPoint

description: (SC Ref:757110)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)

rel: canonical

status: complete

description:
Applications are invited from service providers with expertise and knowledge to provide HR Support services. Some onsite presence in Stornoway and Glasgow will be required and should be factored into pricing.
 Bidders will be expected to:
 - Advise the Chief Executive, senior management team and line managers on employee matters such as remuneration, redundancy, recruitment, employment best practice, workforce/succession planning and employee matters requiring remedy or action.
 - Manage formal correspondence between line managers and employees on matters of terms and conditions, salary, joining and exit events.
 - Deal with correspondence and processes in relation to new starts, leavers, absence, maternity and paternity leave, secondments or placements to other organisations, entitlements etc as they arise.
 - Oversee recruitment processes, including contributing to job descriptions, job adverts and attraction strategies as well as ensuring due process.
 -To review, manage and keep up to date:
 - Employee contracts
 - Employee files
 - Staff handbook (twice yearly)
 - Recruitment policy and procedures
 - Employment practices and procedures.
 - Advise in relation to disciplinary, grievance or other matters in which employee rights are in point (although this may also be sourced from legal advisers).
 - Produce quarterly HR reports on specific topics for management and board.

variantPolicy: notAllowed

description: The work can be undertaken remotely, however some onsite presence in our Stornoway and Glasgow offices will be expected.

scheme: CPV

title: Fixed Period Contract HR Support Services

format: text/html

documentType: contractNotice

format: application/pdf

title: Additional questions and answers relating to this tender.

documentType: awardNotice

electronicInvoicingPolicy: allowed

languages: en gd

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Isle of Lewis

postalCode: HS1 2SD

streetAddress: Seaforth Road, Stornoway

id: Body established under the Broadcasting Act 1990

scheme: COFOG

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: Sheriff Court House, 9 Lewis Street

legalName: Stornoway Sheriff Court

Arena HR Ltd

locality: Kilmarnock

postalCode: KA1 1DD

streetAddress: Ingram Enterprise Centre,, John Finnie Street

scale: sme

legalName: Arena HR Ltd

Stornoway Sheriff Court

streetAddress: 9 Lewis Street

status: active

description: (SC Ref:748646)

initiationType: tender


description: Any period up to a maximum of 36 months

description:
The works comprise the all-inclusive lift servicing and reactive maintenance to the lift installations within low and medium rise residential properties.
 Reactive maintenance response required is attending site within one hour of request to do so (call out) and to rectify faults or failure within two hours of attending on site.
 The are nine lifts in nine separate properties to be serviced.
 Further detailed information is contained within the draft invitation to tender document which as been downloaded to the portal

description: The town of Ayr

title: Ayrshire Housing Passenger Lift Servicing and Reactive Maintenance Contract

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT

title: Measured Section

title: Word Pages for Completion by Bidders

title: The lift spend from August 2021 to August 2023

title: See attached the reports of thorough Examination of Lifts

format: application/x-zip-compressed

description: Estimated timing for further notices to be published: between two and five years dependent on take up of options.

Ayrshire Housing

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

Ewing Somerville Partnership

locality: Glasgow

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Ayrshire Housing

description: Housing and community amenities

KONE plc

locality: Chertsey, Surrey

postalCode: KT16 9HW

streetAddress: Global House, Station Place, Fox Lane North

scale: large

legalName: KONE plc

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:759860)


description:
The Contract was for the Supply, Installation and Commissioning of a New Burner for Asphalt Plant belonging to Shetland Islands Council, Scord Quarry, Scalloway, Shetland, ZE1 0UR.
 It was anticipated that the Tenderer was in all ways able to supply the equipment specified in order for delivery, installation and commissioning to be completed by Mid-November.

title: Supply, Install and Commission Burner for Asphalt Plant at Scord Quarry, Shetland

description: The contract is for the Supply, Installation and Commissioning of a new Burner for Scord Quarry, Scalloway, Shetland, ZE1 0UR

title: Covering Letter

title: Invitation To Tender Document

title: Invitation To Tender (WORD VERSION)

format: application/msword

title: Single Procurement Document (SPD)

title: Bank Reference Mandate

title: Tender Submission Checklist

description: The contract was for the Supply, Installation and Commissioning of a new Burner for Scord Quarry, Scalloway, Shetland, ZE1 0UR

streetAddress: Office Headquarters, 8 North Ness Business Park, Lerwick, Shetland, ZE1 0LZ

type: economic

description:
Three years Accounts and business reports for the contracting entity;
 A current Bank Reference Report at a minimum value of 90,000 GBP;
 Evidence of current Employer's and Public Liability Insurances to the minimum extend of 10,000,000 GBP (Ten Million) and 5,000,000 (Five Million) pounds respectively.

type: technical

description:
Evidence of same/similar supplies in the last three years;
 Contact Details for two customers which the Tenderer has supplied with a similar type of equipment within the last three years.

mainProcurementCategory: goods

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

Asphalt Burner Services Ltd

region: UK

locality: Tobermore

postalCode: BT45 5QY

streetAddress: 3a Desertmartin Road, Tobermore BT45 5QY

legalName: Asphalt Burner Services Ltd

Lerwick Sheriff Court

locality: Lerwick, Shetland

postalCode: ZE1 0DH

description:
The Single Procurement Document (SPD) must be fully completed and returned together with supporting information as detailed in the Contract Notice.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:749982)


description:
The property comprises an attractive glazed frontage unit with recessed doorway leading to bright welcoming sit in style café / takeaway area. Incorporating a seating area to the front of the premises, leading to the kitchen-preparation area, there is W.C facilities to the rear of the building. The property is decorated in neutral décor throughout with concrete flooring & suspended ceiling. The property also benefits from being located on the main shopping parade within the estate. Additional benefits include rear access to the building with roller shutter access and on-street parking facilities. The new owner may wish to expand the menu and extend the opening hours to offer takeaway in the evenings (subject to consent).
 The village of Caldercruix is located 5 miles east of Airdrie and has a residential population of approximately 2,000 people within the North Lanarkshire Local Authority Region. The village has grown in recent years due to a number of residential developments near the Railway Station providing excellent transport links to both Edinburgh and Glasgow.
 PLEASE NOTE: Whilst there is a gas supply to the premises that is live. The pipework has been capped at the meter and the in-going tenant will be required to carry out their own tests for the appliances within the property should they wish to utilise any of these. NO warranty or guarantee of the condition will be provided with these appliances by NLP LLP.
 In accordance with the RICS Code of Measuring Practice (6th Edition), We calculate the following approximate Net Internal Area:56.02m² (603 Sq.ft²) or thereby.
 Rental Offers In Excess of 6,000.00 GBP (Per Annum, Exclusive of VAT) are Invited.
 CLOSING DATE ** FRIDAY 25TH / AUGUST / 2023 @ 12NOON **

title: 5 Dunbreck Avenue, Caldercrux, ML6 7PE

title: 5 Dunbreck Avenue, Caldercrux, ML6 7PE

description: ** Please refer to sales particulars available for download** North Lanarkshire Council offer to the market this property for rent. The property comprises an attractive glazed frontage unit with recessed doorway leading to bright welcoming sit in style café / takeaway area. Incorporating a seating area to the front of the premises, leading to the kitchen-preparation area, there is W.C facilities to the rear of the building. The property is decorated in neutral décor throughout with concrete flooring & suspended ceiling. The property also benefits from being located on the main shopping parade within the estate. Additional benefits include rear access to the building with roller shutter access and on-street parking facilities. The new owner may wish to expand the menu and extend the opening hours to offer takeaway in the evenings subject to consent.

title: 5 Dunbreck Avenue

title: 5 Dunbreck Avenue, Caldercrux, ML6 7PE

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Graham Street

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

description: Education

B&D Cafe

postalCode: ML6 7QY

streetAddress: C/O 23 Millgate Crescent, Caldercruix

legalName: B&D Cafe

description: (SC Ref:743333)


description: West Dunbartonshire Council are looking to appoint a suitably qualified supplier to carry out Removals, External Environmental Works & Needle Sweep Services.

title: Provision of Removals, Environmental External Works & Needle Sweep Services

type: suitability

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
4B.1,& 4B.2 Turnover - Bidders must demonstrate an annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 150,000 GBP, therefore a turnover of minimum 300,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. 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 WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
 Q4B.5.1 –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 listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim
 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.

minimum:
Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders Relating to Contracts, in order to determine the Tender that is the Most Economically Advantageous to the Council
 Technical Envelope:
 Within this section Tenderers are required to confirm compliance with the Terms and Conditions of Contract, failure to comply with these may result in the Tender Submission not being considered further.
 Within this section Tenderers are required to confirm compliance with the Specification/ Scope, failure to comply with these may result in the Tender Submission not being considered further.
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated weighting for this overall section is 40%
 With reference to SPD question 4C.1, bidders will be required to provide a minimum of 3 examples that demonstrate that they have experience in carrying out the works as set out in the tender, or work of a very similar nature. This should be recorded on the instructional attachment within the question and re-uploaded to the question.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24876. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:740750)


description: Invitations for Architect-led design services including quantity surveying, principal design, mechanical/electrical engineering, civil structural engineering and carbon assessment services.

description: Ness, Isle of Lewis

title: Brief

title: Brief

description: Architect - led design team

title: Project brief

title: Brief

description: Architect - led design team

streetAddress: Comunn Eachdraidh Nis

description: Architect - led design team

Comunn Eachdraidh Nis

roles: buyer processContactPoint

postalCode: HS2 0SN

streetAddress: Sgoil Chrois, Ness

description: Recreation, culture and religion

legalName: Comunn Eachdraidh Nis

Urras Oighreachd Ghabhsainn

postalCode: HS2 0SH

streetAddress: Galson

legalName: Urras Oighreachd Ghabhsainn

Comunn Eachdraidh Nis

description: Recreation, culture and religion

BARD Ailteir Ltd

postalCode: G40 2QW

streetAddress: Suite 3/8, Park Lane House, 47 Broad Street

legalName: BARD Ailteir Ltd

description: (SC Ref:771188)


description:
Provost Lawrance Court, Kintore
 Summerhill House, Newmachar
 Emergency Lighting and Fire Alarm Upgrades

title: 19011 : Summerhill House & Provost Lawrance Court - Emergency Lighting and Fire Alarm Upgrade

description: Upgrading emergency lighting and fire alarm upgrades.

title: Tender Documents

performanceTerms: Refer to the Contract Documents

mainProcurementCategory: works

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

legalName: R B Wilson (Electrical) Ltd

Aberdeen Sherriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description: (SC Ref:747505)


description: The initial duration of the framework agreement will be 36 months with the option to extend for a further 12 months.

description:
Scottish Procurement has a requirement for the provision of Web Based and Proprietary Device and associated services to the Scottish Public Sector.
 The new framework will build on the success of the current framework and will cover the provision of Web Based devices, Proprietary devices, Thin Client devices, Open Source Tablet devices, Mobile Handset Devices (excluding connectivity) and wearable devices plus associated services including but not limited to storage, deployment and pre/post sales technical support.
 Documents can be found at: https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for the following ITT:51462
 The Framework Agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public
 Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of
 section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section
 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards
 or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014,
 bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission,
 the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business
 Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions
 being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body
 established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the
 foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of
 the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than
 half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework
 agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership
 Database of the Scottish Council for Voluntary Organisations.
 Information about Scottish Public Bodies is available at:
 https://www.gov.scot/policies/public-bodies/
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 https://www.gov.scot/policies/public-sector-procurement/

Quality

type: quality

type: price

electronicCataloguePolicy: required

region: UKM

title: Web Based & Proprietary Device Framework

description: Scottish Ministers are seeking to appoint a single supplier for a national collaborative framework arrangement for the provision of Web Based and Proprietary Devices and associated services.

scheme: CELEX

description: 4 years

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer's failure risk will be evaluated as pass/fail.
 The Authority will undertake a Company Financial Assessment for each Tenderer using Dun & Bradstreet (D&B) Failure Risk Score for the Tenderer and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.
 Minimum level(s) of standards required:
 If the D&B Failure Risk Score is 51 or more you will receive a pass for this assessment.
 If the D&B Failure Risk Score is less than 51 or no D&B Risk Failure score is available the Authority will contact the Tenderer and seek further information.
 The Authority will then use this further information to assess the Tenderer’s level of failure risk. In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing parent has a failure risk score of 51 or more) or a performance bond. If this assessment identifies an unmanageable
 risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 *Note to Tenderers*
 There is no action for Tenderers to undertake regarding company Financial Assessment. The Authority will undertake the action as detailed above.
 It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract, the types of and levels of insurance, as a minimum, indicated below:
 Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force
 Public Liability Insurance = 2.5 million GBP
 Professional Indemnity Insurance = 1 million GBP
 The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description:
Minimum level(s) of standards required:
 Tenderers will be required to maintain a standard of environmental protection, including, certification to ISO 14001/EMAS or equivalent standards, relevant to the delivery of this Framework Agreement.
 Cyber Security
 Please note there are minimum requirements concerning Cyber Security. Bidders will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here:
 https://cyberassessment.gov.scot/
 Tenderers should use the link provided and enter the following unique Cyber Risk Assessment Reference Number provided for this purpose: RAR-K8ZZ5P45
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the framework, based on the Contracting Authority’s assessment of cyber risk.
 Cyber Security Certification
 For this framework, minimum requirements include the holding of the Cyber Essentials Plus certification or equivalent or obtaining this certificate within 6 months of the contract award date.
 Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
 Prompt Payment in the Supply Chain
 If tenderers intend to use a supply chain to deliver the requirements, they will be required to confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Further details will be set out in the procurement documents.

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

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

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24983. 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:
 Targeted recruitment and training for priority groups;
 Equality and diversity initiatives;
 Provide sub-contracting opportunities for SMEs, third sector and Supported businesses;
 Community wealth building
 Promotion of social enterprises and resources for community initiatives
 Community education initiatives
 (SC Ref:740751)

scheme: EU-OJ


description: 1 z Commercial VfM - Programme Manager to be based in Victoria Quay, Edinburgh or Atlantic Quay, Glasgow

title: Award of Interim Commercial VfM - Programme Manager

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Administration services

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Stirling Trailer Centre Ltd

locality: Stirling

postalCode: FK9 4RN

streetAddress: 3 The Paddock, Stirling Agricultural Centre,

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: North Street

Leuchie National Respite Centre

locality: North Berwick

postalCode: EH39 5NT

streetAddress: Leuchie House

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings

name: Crossroads (South Ayrshire) Care Attendant Scheme

locality: Prestwick

postalCode: KA9 2HQ

streetAddress: Biggart Hospital

postalCode: EH6 6QQ

streetAddress: Area 1B

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

Fluidigm UK Limited

locality: London

postalCode: EC4A 1JP

streetAddress: 12 New Fetter Lane

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Kick ICT Group Ltd

locality: Bellshill

streetAddress: .Solais House

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

VWR International Ltd

locality: Lutterworth

postalCode: LE17 4XN

streetAddress: Hunter Boulevard

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Cheviot Trees Ltd

locality: Berwick upon Tweed

postalCode: TD15 1UL

streetAddress: Newton Brae

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive

Marston Events Limited

locality: Andover

postalCode: SP10 3GZ

streetAddress: 21 Glenmore Business Park

NHS Greater Glasgow and Clyde

streetAddress: Corporate Estates

BSL Interiors Limited

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

XMA Limited

postalCode: G51 3HF

streetAddress: Junction 24 Business Park, Pavilion 2

Accountant in Bankruptcy

locality: Kilwinning

postalCode: KA13 6SA

streetAddress: 1 Pennyburn Road

Anderson Strathern LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

AtkinsRéalis PPS Limited

locality: Surrey

postalCode: KT18 5BW

streetAddress: Woodcote Grove

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Proludic Ltd

postalCode: NG11 6QA

streetAddress: The Play Hub, 3 Bradmore Business Park

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Consumer Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Thinks Insight & Strategy

postalCode: WC2R 1LA

streetAddress: Somerset House

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

Aberdeenshire Council

name: Commercial & Procurement Shared Services

name: Hays Hydraulics & Mechanical Services Ltd

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street


status: planned

description:
The project involves the realigning of a section of the Quharity Burn channel and reconnection with floodplain, installation of engineered wood structures, installation of large wood structures, reconnection of tributary with floodplain and infilling of the existing channel.
 The closing date for tender submissions is the 11th August 2023 at 15:00.. Further details are provided within the Invitation to Tender documents appended to this notice.

description: Denoted by the ‘Quharity Burn Design Drawings 04-04-2023’ contained in the Scope.

title: Quharity Burn Restoration Invitation to Tender

title: Invitation to Tender

Kinnordy Farms Partnership

locality: Kinnordy

postalCode: DD8 5ER

streetAddress: Kinnordy Estate Office

description: Environmental protection

legalName: Kinnordy Farms Partnership

documentType: plannedProcurementNotice

description:
Additional information is available within the Invitation to Tender documents appended to this notice.
 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=740762.
 (SC Ref:740762)


description: ScotRail Trains Limited are looking to contract for the provision of temporary staff. Roles include but are not limited to: Gateline, Hospitality, Admin Level 1, Admin Level 2, Admin Level 3, Station Maintenance, Travel Shop Assistant, Station Area Relief and Train Presentation.. ScotRail are currently considering whether roles will be split into separate lots.

description: Staff will be required throughout Scotland.

title: ScotRail Provision of Temporary Staff

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

legalName: ScotRail Trains Limited

title: ScotRail Provision of Temporary Staff

description:
This notice is for information only. Interested suppliers will be invited to participate in the Pre-Qualification Questionnaire stage. Suppliers who have been successful at PQQ will then be invited to the Invitation to Negotiate (ITN) stage.
 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=740756.
 (SC Ref:740756)


description: Award of two year contract to provide temporary lecturing staff for North East Scotland College

description: Aberdeen

title: Provision of Temporary Lecturing Services

procurementMethod: limited

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

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

North East Scotland College

locality: Aberdeen

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

Protocol

postalCode: NG2 7QW

streetAddress: The Point, Welbeck Road, West Bridgford

legalName: Protocol

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

awardID: NESCOL TLS-23

description: (SC Ref:740753)


title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)


description: The provision of catering services for the sale of hot and cold food from a vehicle/trailer in Beveridge Park, Kirkcaldy. The sale of ice cream and iced confectioneries is prohibited. Please see marketing particulars.. The preferred method of communication is through this website.

description: Beveridge Park, Kirkcaldy.

title: Catering concession Beveridge Park, Kirkcaldy

description: We are seeking offers for the provision of catering services in Beveridge Park, Kirkcaldy from a vehicle/trailer for the sale of hot and cold food. The sale of ice cream and iced confectioneries is prohibited.

title: Marketing particulars

title: Offer

description: It is likely that there will be a continuing requirement for the operation of a catering concession in Beveridge Park, Kirkcaldy.

performanceTerms: The successful applicant will be required to comply with all statutory requirements in relation to the operation of the concession. Full terms and conditions will be provided.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescauseway

legalName: Kirkcaldy 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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740765.
 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.
 (SC Ref:740765)


description: Wireless Network Replacement

title: Wireless Network Replacement

title: Wireless Network Replacement

description: Wireless Network Replacement

description: Wireless Network Replacement

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: Health

legalName: The State Hospitals Board for Scotland

Insight Direct (UK) Ltd

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 Candymill Lane

legalName: Insight Direct (UK) Ltd

Lanark Sheriff Court

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

As above

legalName: As above

The State Hospital Procurement Team

locality: Carstairs

streetAddress: Lampits Road

legalName: The State Hospital Procurement Team

description:
Award against framework: Technology Peripherals and Infrastructure Framework Agreement
 (SC Ref:740783)


description: Replacement flooring works to the mezzanine lending floor at Central Library, Aberdeen.

description: Central Library, Aberdeen

title: 8311 - Central Library - Replacement Flooring

description: Central Library - Replacement Flooring to Mezzanine Lending Floor and associated works.

title: ITT

title: Appendix 1 & 2

title: Appendix 3

title: Appendix 4

title: PCI

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Asbestos survey

title: Fairhurst Report

title: Site Photos

title: Site Visit Report

Aberdeen City Council

postalCode: AB10 1AQ

streetAddress: Town House, Broad Street

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands, Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

KW Contractors Ltd

postalCode: AB25 3UJ

streetAddress: 59 Holland Street

legalName: KW Contractors Ltd

description: (SC Ref:745342)


description: The Bank is setting up a contract for strategic and reactive Public Relations work. We require a strategic communications partner to manage reactive crisis communication as well as developing strategic relationships, embedding strategic planning and pro-active communications management

title: Strategic Communications partner

title: Strategic Communications partner

description: The Bank has a requirement to place a contract with a strategic communications partner. The work is required to help to continue to build awareness and reputation of the Bank, develop and create new strategic relationships, deliver reactive and proactive on-going communication support and monitoring support.

title: Cover Letter

title: SPD document

title: Evaluation Guide Award Criteria

title: Specification

title: Terms and conditions

title: All questions and answers submitted prior to 20th October 2023

title: All questions and answers up to 27.10.2023

title: Strategic Communications partner

description:
Professional Indemnity Insurance 1 million GBP
 Employers Liability Insurance 5 million GBP

minimum:
Pass - Three relevent examples provided demonstrating strategic partner experience in either the financial sector, crisis management, a development bank or an impact investor start up financial services organisation.
 Fail - Failure to provide relevant examples of work undertaken in these areas.

description: Please provide three relevant examples of supplies and/or services carried out during the last three years. These examples should demonstrate strategic communications partner experience in the Financial sector, crisis management, experience with a development Bank or impact investor or a start up financial services organization.

Scottish National Investment Bank

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: 1-North, Waverley Gate, 2-4 Waterloo Place

description: Economic affairs

legalName: Scottish National Investment Bank

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Charlotte Street Partners

postalCode: EH2 4QG

streetAddress: 16 Alva Street

legalName: Charlotte Street Partners

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
As part of the award process we will have a scored presentation. Only those bidders who have an opportunity to win the contract will be invited to the presentations. Those who are not invited to present will be informed at that stage of the process and provided with feedback. We will then infom those bidders who the successful bidder was after completion of the final scoring process.
 (SC Ref:756430)


title: Tyres for Light Vehicles

title: Windsceens

title: Tyres for Heavy Vehicles

title: Tyres for Heavy Vehicles

description: Tyres for Heavy Vehicles

title: Tyres for Light Vehicles

description: Tyres for Light Vehicles

title: Windsceens

description: Windscreen Replacement

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

title: Tyres, Windsceeens, and Fast-Fit Solutions

description: Tyres, Windscreens, and Fast-Fit Solutions

reviewDetails:
The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all
 tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
 system. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court
 or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court
 proceedings and the remedies that are available to the courts are detailed in the regulations

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Driv

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Goodyear Dunlop Tyres UK

locality: Birmingham

streetAddress: Tyrefort , 88/98 Wingfoot Way

legalName: Goodyear Dunlop Tyres UK

National Windscreens

postalCode: G69 6GA

streetAddress: 240 Springhill Parkway, Baillieston

legalName: National Windscreens

Michelin Tyre Plc

locality: Stoke

postalCode: ST4 4EY

streetAddress: Campbell Road, Stoke-on-Trent

legalName: Michelin Tyre Plc

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

title: Tyres for Light Vehicles

title: Windsceens

title: Tyres for Heavy Vehicles

description: (SC Ref:740782)


description: Restoration of an upland peatbog.

description: Inverclyde

title: Hardridge Farm - Peatland Restoration

title: Hardridge Farm - Peatland Restoration

description: Peatland Restoration

title: Document 1 of 3 - Introduction, Instructions, Scope of Work, Conditions of Contract etc.

title: Document 2 of 3 - Preliminaries

title: Document 3 of 3 - Description of Works

title: Hardridge Farm - Peatland Restoration

description: Peatland Restoration

description: Peatland Restoration

performanceTerms: Refer to Tender Documents

description: Refer to Tender Documents

Inverclyde Council

locality: Greenock

postalCode: PA15 1HU

streetAddress: Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

McGowan Environmental Engineering Ltd

locality: Aviemore

postalCode: PH22 1ST

streetAddress: Unit 16 A Dalfaber Ind Estate

legalName: McGowan Environmental Engineering Ltd

streetAddress: Sheriff Court House,1 Nelson Street,

description: (SC Ref:750065)


description: Additional items outwith the core list may be required over the contract duration. Bidders are requested to provide any discount for these items that will be applicable against the RRP over the contract duration.

description: UHI NWH have the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term. The estimated intake of students each year is approximately 20 and there is an additional requirement for PPE for 4 staff members each year.

title: Gamekeeper Personal Protective Equipment

description: UHI North, West and Hebrides is looking for a supplier to provide personal protective equipment (PPE) for the Gamekeeping students and staff based at UHI North, Thurso Campus. It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Invitation to Tender

title: Technical Response Form

title: Pricing Proforma

title: Terms and Conditions

title: Form of Tender

title: Annex 1 - Core Items

title: Supply Chain Code of Conduct

description: UHI NWH reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period

UHI North, West and Hebrides

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Education

legalName: UHI North, West and Hebrides

Sheriff Court

streetAddress: 95 McDonald Road

legalName: Sheriff Court

UHI North, West and Hebrides

description: Education

Precision Rifle Services Ltd

locality: Ballindalloch

postalCode: AB37 9AR

streetAddress: Strathavon Lodge

legalName: Precision Rifle Services Ltd

description:
In order to participate, bidders should register, for free, on the Public Contracts Scotland (PCS) website (www.publiccontractsscotland.gov.uk) and record their interest in this tender and download and complete all relevant documentation.
 Tenders must be submitted via the PCS Postbox and must be received by the published deadline. Late tenders will not be accepted and UHI NWH will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 PCS also gives suppliers access to an on-line Question & Answer facility which allows queries to be submitted (anonymously) and answers published and shared with all potential bidders.
 (SC Ref:757328)


description: Option to extend for further 2 years (1 + 1) see II.2.4 above

description:
Gutter cleaning works to Drumchapel Housing Co-Operative properties. There is a mix of houses and flats. Please refer to the address list within the tender documents.
 There will also be a requirement for the service provider to record any repairs that may be required to the gutters and downpipes.
 The contract is for 3 years with an option to extend for a further 2 years (1 + 1).
 Years 4 and 5 are dependent on performance. Please note that the tenderer is required to provide rates for Year 4 and 5 work. This will be reviewed at the end of Year 3 and at the end of Year 4.
 Year 1 - works to be completed by 31st March 2024
 Year 2 - works to be completed by 31st March 2025
 Year 3 - works to be completed by 31st March 2026
 Year 4 - if awarded, to be completed by 31st March 2027
 Year 5 - if awarded, to be completed by 31st March 2028

description: Drumchapel

title: Gutter Cleaning Works

title: Gutter Cleaning Works

description: Cleaning out of gutters and highlight repairs that may be required to the gutters and downpipes to the client. Any repair works identified will then be instructed into the contract.

title: Contractors Application Pack

title: Scottish Procurement Document (SPD)

title: SPD Scoring Matrix

title: Preliminaries

title: Description of Works

title: Year 1 Pricing Point

title: Year 2 Pricing Point

title: Year 3 Pricing Point

title: Year 4 Pricing Point

title: Year 5 Pricing Point

title: Specification

title: Gutter Cleaning Works

streetAddress: Drumchapel Housing Co-Operative

description: Reids and Client Representatives

description: Refer to tender documents.

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9, South Staffs Freight Terminal, Lynn Lane , Shenstone

legalName: Ramora Limited

description: (SC Ref:754313)


name: Greater Glasgow Health Board commonly known as NHS Greater Glasgow & Clyde

description: A Managed Laboratory Service within NHS Greater Glasgow & Clyde. Including but not limited to Biochemistry, Immunology, Haemataology, Microbiology, Virology, Genetics and Pathology

description: Locations within NHS Greater Glasgow & Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Abbott Diagnostics

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Vanwall Business Park

legalName: Abbott Diagnostics

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Whilst it is technically possible to migrate to an alternative supplier, this has to be done in a planned way to ensure a new supplier can operate the laboratories managed service (LMS) in a highly regulated and integrated environment. The duration of the modified contract is proportionate as based on previous experience it covers the time required to re-procure a complex, high value LMS and allow an incoming contractor to implement the new solution. The Authority has market intelligence that post-award, implementation can take up to 2 years and the LMS cannot go live until project sign off is achieved, meanwhile the existing LMS must continue to operate. The additional services are necessary to maintain the current proprietary solution which is configured as an interoperable umbrella service in order to integrate with middleware, ensure centralised ordering of all consumables and ensure equipment maintenance, uptime and associated risk remains with the prime contractor

description: Utilisation of Regulation 72 (1(b))

description: (SC Ref:740821)


description:
PPE1000385 Direct Award for the Provision of Consultancy Services for Review of Universities Cleaning Operation
 Provision of a 12-month consultancy advice and review of the cleaning operations currently carried out across the UofG estate with the aim to get UofG to best in class service delivery, operating effectively and efficiently in line with other Higher Education sector institutions.
 Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

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

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Sitemark ltd

locality: Hanley Swan

postalCode: WR8 0EF

streetAddress: Blackmore Business Park,

legalName: Sitemark ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:740826)


description: The University of the Highlands and Islands (UHI) has a requirement for the Provision of the MatLab Campus Wide Suite. It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners. Students, staff and researchers at all UHI Academic Partners shall have access to the software.

title: Provision of MatLab Campus Wide Suite

title: Provision of MatLab Campus Wide Suite

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

Academia Ltd

locality: Hemel Hempstead

postalCode: HP2 7DW

streetAddress: 1 Progression Centre, Mark Road, Hemel Hempstead Industrial Estate

legalName: Academia Ltd

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

description:
Award against framework: Software Licence Resellers Agreement (SLRA) ITS4042 SU
 This contract has been awarded following a Desktop Calculator exercise via Lot 4 of the Software Licence Resellers Agreement (ITS4042 SU).
 (SC Ref:740864)


description: A direct award through Crown Commercial Services RM1157.12 GCloud-12 Framework Agreement to configure the Buyer's Oracle solution, support their Project leads with programme and business change resources.

title: Oracle ERP Cloud Implementation

title: Oracle ERP Cloud Implementation

description: Oracle Cloud Implementation and business change service.

procurementMethodRationale: This was a direct award through the Crown Commercial Service Framework Agreement RM 1157.12 G Cloud 12 / Lot 3.

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

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

Mastek Systems Company Ltd

locality: Harrow

postalCode: HA1 4HN

streetAddress: 429-433 Pinner Road

legalName: Mastek Systems Company Ltd

description: (SC Ref:740834)


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 16 October 2024. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an evaluation of the Redesign of Urgent Care (RUC) pathway in the NHS. This evaluation will contain two projects and will be the first independent evaluation of the RUC pathway building on two earlier internal staging reports. The findings from this evaluation will inform future government strategy and policy, and improvements in service delivery.
 Brief description of services required
 -A patient postal survey distributed to a sample who have recently contacted NHS 24 with a target of at least 1000 responses. The postal survey should include research questions around what went well and what could be improved at different points in the patients journey along the pathway (i.e., NHS 24 and Flow Navigation Centres). There should also be an option to complete the survey online.
 -An online omnibus/panel survey distributed to a sample who did not have access to NHS 24 (i.e., their call was unanswered or abandoned), with a target of at least 300 responses. The supplier will be responsible for sourcing or delivering an omnibus/panel survey provider to recruit this sample within the budgetary restrictions. The online omnibus/panel survey should include questions about why participants ended their call and what they did next.
 - A minimum of three focus groups with staff involved in the delivery of urgent and unscheduled care (i.e., planning, delivery and management roles) would also be expected. As much as is possible we would expect staff included to be representative of staff roles, Scotland’s 14 health boards and demographic characteristics. We expect the focus groups to include questions around staff’s understanding of the RUC pathway, what benefits they have identified from its implementation and any challenges that have risen due to implementation of the RUC pathway.
 - An evaluability assessment is required to provide the foundations of an evaluation framework which will help guide future larger evaluations of the RUC pathway. The evaluability assessment is also expected to provide insight into current performance of the RUC pathway. Multi-criteria- decision analysis was the previously agreed analytical approach which would be expected.

title: Redesign of Urgent Care Evaluation

title: Redesign of Urgent Care Evaluation

title: Redesign of Urgent Care Evaluation

minimum:
Public Liability (In the sum not less) 2 Million GBP
 Professional Indemnity (in the sum not less) 2 Million GBP
 Employers Liability (In the sum not less) 5 Million GBP
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Bidders must demonstrate a Current Ratio of no less than 1
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
4C.1.2 Experience and Examples-
 Tenderers must provide an overview and 1 examples which demonstrate their experience in providing similar services in the last 3 Years.
 4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody buyer mediationBody reviewContactPoint

description: General public services

description: Economic affairs

Picker Institute Europe

locality: Oxford

postalCode: OX4 2JY

streetAddress: Suite 6, Fountain House, 1200 Parkway Court, John Smith Drive

legalName: Picker Institute Europe

roles: reviewBody mediationBody

description: (SC Ref:747738)


description: Please see the attached Tender Brief

title: WHO WON? AN ANALYSIS OF THE COMMUNICATIONS ACT'S IMPACT ON PRODUCTION IN SCOTLAND

description: Please see the attached Tender Brief

title: WHO WON - ANALYSIS OF COMMUNICATIONS ACT IMPACT ON PRODUCTION IN SCOTLAND TENDER BRIEF

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

locality: Edinburgh

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description:
Please see attached Tender Brief
 The budget range for the project is between 25,000 to 30,000 GBP including VAT
 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=740861.
 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.
 (SC Ref:740861)


description: Contract extension 17 months.

description: Back-End Software Engineer

description: Disclosure Scotland, 1 Pacific Quay, Glasgow

title: Back-End Software Engineer

title: Back-End Software Engineer

description: Back-End Software Engineer

description: Back-End Software Engineer

Disclosure Scotland

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

description: General public services

description: Public order and safety

legalName: Disclosure Scotland

Venesky-Brown Recruitment Limited

locality: Broxburn

postalCode: EH52 5AU

streetAddress: Axwel House, East Mains Industrial Estate

legalName: Venesky-Brown Recruitment Limited

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Economic affairs

description:
Award against framework: Framework Agreement for Interim IT Staff Services - National
 (SC Ref:740903)


description:
The Scottish Government (SG) wishes to commission a survey on public attitudes to radioactive waste management in Scotland. This research is being commissioned to directly address a public commitment in the Scottish Government Higher Activity Waste (HAW) Implementation Strategy (2016). This work will help improve Scotland’s environment by informing radioactive waste policy makers about the views of Scottish citizens, as storage and disposal options are considered as part of Scottish Ministers obligations to manage the nuclear legacy clean-up programme.
 The primary aim of this work is to design and deliver research that will help develop a deeper understanding of the views of the Scottish public on a range of radioactive waste management issues, including safety and trust in government and industry. Public attitudes are an important part of radioactive waste management and are a key element of work in our Higher Activity Waste (HAW) Implementation Strategy. The data gathered will help policy makers develop and implement radioactive waste management policies in Scotland that not only protect the environment but also help address knowledge gaps and concerns of the people in Scotland

title: RADIOACTIVE WASTE MANAGEMENT – PUBLIC ATTITUDES SURVEY FOR SCOTLAND

title: EOS/008/23 - ITT

title: EOS/008/23 - ITT

description: General public services

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

description: Economic affairs

The Diffley Partnership

postalCode: EH2 1DF

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

legalName: The Diffley Partnership

description: (SC Ref:744747)


description: This is a project to undertake extensive community engagement and to prepare Business Case, Feasibility and Options Appraisal, Concept Designs and supporting documents for the construction of a new high quality active travel route that will link Rothesay Pavilion with the Albert Pier along the A844 Victoria Street. The design must deliver improvements to the walking, wheeling and cycling environment along the length of the route as well as include placemaking improvements at key locations. This project will result in an agreed Concept Design, taking cognisance of Cycling by Design (2021), Designing Streets and relevant roads design guidance and must ensure all deliverables are completed by 15 March 2024.

description: Rothesay, Isle of Bute

title: Professional Services to Produce a Concept Design for the Rothesay Pavilion to Albert Pier Active Travel Route

title: ITT

title: Location Plan

title: Council Landownership

title: Systra 2020 Rothesay Pavilion to Harbour

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Connected Transport Planning

locality: Falkirk

streetAddress: Bellsdyke Road, Falkirk

legalName: Connected Transport Planning

description: (SC Ref:750057)


title: Edinburgh and East Lothian

title: South and East Ayrshire

title: West Lothian

title: Stirling and Falkirk

title: North Lanarkshire, South Lanarkshire, Glasgow City, East Dunbartonshire

title: Edinburgh and East Lothian

description: Optional one 12-month extension

title: West Lothian

description: Optional one 12-month extension

title: Stirling and Falkirk

description: Optional one 12-month extension

description: Optional one 12-month extension

title: South and East Ayrshire

description: Optional one 12-month extension

title: Common Stair Cleaning Services

title: Common Stair Cleaning Services

description: Blackwood are procuring the services of one or more suppliers to provide regular communal cleaning services to developments across five geographic lots over a two year contract term with an optional extension of one year.

title: Invitation to Tender

title: Appendix A - Specification

title: Appendix B - Property List

title: Appendix C - Quality Questionnaire

title: Appendix D - Pricing Schedule

title: Appendix E - Tender Return Form

title: Common Stair Cleaning Services

description: In 2-3 years time, when the upcoming contract expires. Subject to optional extension being utilised.

Blackwood Homes and Care

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

description: Housing and community amenities

legalName: Blackwood Homes and Care

name: Edinburgh Sheriff Court & Justice of the Peace Court

description: Housing and community amenities

CAS Contract Cleaning Ltd

postalCode: G20 7BE

streetAddress: Unit 5a & 5c, Firhill House, 55-65 Firhill Road

legalName: CAS Contract Cleaning Ltd

Tidy Green Clean

locality: Aberdeen

postalCode: AB12 3LG

streetAddress: Norsea Group House  , Crawpeel Road | Altens

legalName: Tidy Green Clean

Allander Group

postalCode: G22 7DW

streetAddress: 136 Strathmore Road, Balmore Industrial Estate

legalName: Allander Group

title: Edinburgh and East Lothian

title: South and East Ayrshire

title: West Lothian

title: Stirling and Falkirk

description: (SC Ref:747948)


description: The contract can be extended for 1 12 month period

title: Stairlift Maintenance

title: Stairlift Maintenance

description: Stairlift & Through Floor Lift Servicing Maintenance & Repairs to its housing stock

procurementMethodRationale: Call off from the PfH Assisted Living Solutions Framework, Lot 1

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Housing and community amenities

legalName: River Clyde Homes

Stannah Lift Services

postalCode: G52 4XX

streetAddress: 45 Carlyle Avenue

legalName: Stannah Lift Services

Greenock Sheriff Court House,

streetAddress: 1 Nelson St, Greenock

legalName: Greenock Sheriff Court House,

description:
The contract value specified within this contract award notice is the anticipated spend across the lifecycle of the contract. Due to the reactive nature of the services tendered for, it is not possible for RCH to stipulate the exact value which may be generated from this contract.
 (SC Ref:740905)


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. A RFQ was made available to interested bidders via Email. Tender responses were then evaluated by the SPS in accordance with the RFQ.

title: SPS-10860 Lift Auto-Dialler Replacement HMP Grampian

description: The SPS requires a new emergency lift phone solution for 9 passenger lifts at HMP and YOI Grampian that can automatically dial the ECR on-net and integrate with the existing phone system, without the need for additional converters.

procurementMethodRationale: Competition was carried out via minimum three quote process as the procurement activity was below the regulated procurement process

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Stannah Lift Services Ltd

streetAddress: 45 Carlyle Avenue, Hillington Industrial Estate

legalName: Stannah Lift Services Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

description: (SC Ref:740936)


description: The Council is looking to identify parties interested in delivering a Funding Search Software Solution/s. See attached RFI for full details.

description: Argyll and Bute Council

title: Funding Search Software Solution/s.

title: RFI Document.

Argyll and Bute Council

description: General public services

title: Funding Search Software Solution/s.

description:
For further information or any queries, please direct these to the council via the Questions and Answers section of Public Contracts Scotland.
 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=740935.
 (SC Ref:740935)


description: Direct award from Scotland Excel frameworks for Domestic Boiler Servicing

title: Trust Housing Domestic Boiler Servicing

title: Trust Housing Domestic Boiler Servicing

description: Domestic Boiler Servicing

description: Domestic Boiler Servicing

Trust Housing Association Ltd

postalCode: EH14 1RL

streetAddress: 12 New Mart Road

description: Housing and community amenities

legalName: Trust Housing Association Ltd

Saltire Facilities Management Ltd

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

legalName: Saltire Facilities Management Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Award against framework: Scotland Excel Framework 1821 Property, Maintenance & Refurbishment - Lot 5 Heating
 (SC Ref:740922)