name: Honeywell Speciality Chemicals Seelze GmbH

title: DCA in Toluene

title: DCA in Toluene

description: CPI are installing equipment for the pilot scale manufacturing of oligonucleotides at the MMIC site near Glasgow. To support this work a supply of the oligonucleotide synthesis reagent dichloroacetic acid (DCA), in solution in toluene, is required on a scale of several hundred litres. This tender will aim to supply CPI with this material for use at the MMIC site.

title: DCA in Toluene

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

CPI

legalName: CPI

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

legalName: Fisher Scientific UK

region: DE

locality: Seelze

streetAddress: Wunstorfer Strasse 40

description: (SC Ref:775215)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 2 year initial- contract term with 2 x 1 year extensions

description: Daily transport service required to take students to and from college.

Pricing Schedule

type: quality

type: price

variantPolicy: notAllowed

description: Motherwell

scheme: CPV

title: Provision of Transport Services

title: Provision of Transport Services

format: text/html

description: Transport Services

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Provision of Transport Services

description: Transport Services

documentType: awardNotice

scheme: CELEX

description: Transport Services

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
-Public Service Operators Licence or 22 permits under section 19.
 - All employees hold Protecting Vulnerable Groups (PVG) membership

mainProcurementCategory: services

procurementMethodDetails: Open procedure

New College Lanarkshire

roles: buyer centralPurchasingBody

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

scheme: COFOG

description: Education

legalName: New College Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

New College Lanarkshire

description: Education

Blue Bus Ltd

locality: North lanarkshire

postalCode: ML7 5DG

streetAddress: 300 Mill Road, Allanton

scale: sme

legalName: Blue Bus Ltd

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

currency: GBP

status: active

description: (SC Ref:774134)

initiationType: tender

scheme: EU-OJ


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

title: Decontamination Equipment Maintenance, Testing & Re-validation

title: Decontamination Chemicals

title: Decontamination Filtration

title: Decontamination Test Materials

name: ADVANCED STERILIZATION PRODUCTS (UK) LIMITED

description:
The scope of this lot is the provision of maintenance, testing and re-validation for the following decontamination types:
 Multi-chamber washers
 Single-chamber washers
 Sterilisers
 Trolley washers
 Endoscopy washer/disinfectors
 Cabinet drying/storage facilities
 Washer disinfectors
 Reverse Osmosis plant. This Lot has been awarded to 10 suppliers

electronicCataloguePolicy: required

title: Decontamination Chemicals

description: The scope of this lot is the provision of decontamination chemistry for use in various decontamination equipment types including instrument washers and endoscopy washer disinfectors.. This lot has been awarded to 10 suppliers

title: Decontamination Filtration

description:
The scope of this Lot is the provision of Filters for various Decontamination Equipment types including; Multi Chamber Washers, Single
 Chamber Washers, Sterilizers, Trolley Washers, Ultrasonic Cleaners, Endoscopy Washer Disinfectors, Cabinet Drying/Storage Units,
 Washer disinfectors and Reverse Osmosis Plant. This lot has been awarded to 6 suppliers

title: Decontamination Test Materials

description: Scope of this lot is for the provisions of decontamination test materials such as microbiological surrogates, test materials and devices and testing consumables.. This lot has been awarded to 6 suppliers

description: Any, or all locations of NHS Scotland including independent dental contractors to NHS Scotland.

region: UKM

title: Decontamination Consumables and Maintenance

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Decontamination Equipment Maintenance, Testing and Re-validation and
 Consumables including; chemicals, filters and test materials (‘Products/Services’) on behalf of all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public
 Bodies (Joint Working) Scotland Act 2014, together with independent contractors to NHS Scotland such as dentists, general medical
 practitioners, pharmacists, opticians etc. and all other bodies governed by Public Law in Scotland.

description:
Framework agreement for the supply of Decontamination Equipment Maintenance, Testing and Re-validation and Consumables including chemicals, filters and test materials to all entities constituted
 pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority
 or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 and all Scottish Hospices.

reviewDetails:
Precise information on deadline(s) for review procedures:
 The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
 applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
 a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The
 bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into
 the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
 an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
 setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
 Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be
 awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are
 entitled to write to the authority after receipt of the notification should they require further clarification.

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the
 Public Contracts (Scotland) Regulations 2015.

type: economic

description:
All candidates will be required to provide a statement, covering 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

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

roles: buyer reviewBody

description: Health

streetAddress: 1 South Gyle Crescent

description: Health

Partners for Endoscopy Limited

locality: Stoke on Trent

postalCode: ST4 3PB

streetAddress: Montrose House, Montrose Street, Fenton

legalName: Partners for Endoscopy Limited

Veolia Water Technologies

locality: Birmingham Business Park

postalCode: B37 7YL

streetAddress: 2800 The Crescent

scale: large

legalName: Veolia Water Technologies

iM-Med Limited

locality: Cambridge

postalCode: CB25 9QP

streetAddress: 1 Pembroke Avenue, Waterbeach

legalName: iM-Med Limited

Steris Solutions Ltd

streetAddress: Chancery House, Raynes Way, Watermead Business Park

Getinge Limited

streetAddress: Unit 3, St Modwen Park, Andressey Way, Chaddesden, Boldon Business Park

Serchem Limited,

streetAddress: Heatherset, Arleston, Wellington,, Telford, Shropshire.

Sychem Ltd

streetAddress: TS House, 3 Mayflower Close, Chandlers Ford

description: Health

title: Decontamination Chemicals

title: Decontamination Filtration

title: Decontamination Test Materials

description: (SC Ref:775130)


description: The Consultant is required to undertake a Strategic Assessment, design development and assessment of route options and DMRB Stage 2 Scheme Assessment Report, and public and stakeholder engagement for the A75 Springholm and Crocketford Improvements scheme which will consider bypasses of the settlements of Springholm and Crocketford on the A75 Trunk Road. This Contract was awarded from the Multi-Supplier Framework Agreement for Roads based Transportation Multi-Disciplinary Consultancy Services 2021-2025 under a proposed Task Order, with a Mini-Competition.

title: Award of A75 Springholm and Crocketford Improvements

description: Architectural, construction, engineering and inspection services

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

Planet Ocean Ltd

locality: Camberley

postalCode: GU15 3DP

streetAddress: Unit 16 Camberley Business Centre

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building

Bruker UK Limited

locality: COVENTRY

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

UHI Executive Office

locality: Inverness

postalCode: IV2 3JH

streetAddress: UHI House

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Thomas Sherriff & Co. Ltd

locality: Haddington

postalCode: EH41 4NN

streetAddress: Backburn

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Teledyne Valeport Limited

locality: Totnes

postalCode: TQ9 5EW

streetAddress: St Peters Quay

Scottish Community Development Centre

locality: Glasgow

postalCode: G2 6HJ

streetAddress: Suite 305, Baltic Chambers

Echomaster Marine Limited

postalCode: AB44 1UB

streetAddress: 21 Shore Street

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building

SAFEDEM LTD

postalCode: DD2 4TD

streetAddress: Arthurstone House

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

WSP UK Ltd

postalCode: G1 3BX

streetAddress: 110 Queen Street

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

Perth and Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

name: Flowbird Smart City UK Limited (Formerly Parkeon)

locality: Bournemouth

postalCode: BH12 5AG

streetAddress: Flowbird Smart City UK Limited

Progressive Partnership

postalCode: EH4 5BP

streetAddress: Q Court

Consumer Scotland

postalCode: EH12 5HD

streetAddress: Thistle House

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

Electro-Tek

postalCode: AB21 0RZ

streetAddress: Orchard Grove Lodge Annex

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

name: National Marine Fisheries Research Institute


description: The contract may be extended, at the sole discretion of Scottish Ministers by three twelve-month periods, to a date falling no later than 31 March 2029.

description:
The Scottish Government, on behalf of the Scottish Ministers has a requirement for the operation and management of Scotland’s Domestic Abuse and Forced Marriage Helpline. The helpline will operate 24 hours a day, 7 days a week over 365 days a year, providing high quality information and support to those experiencing domestic abuse and forced marriage, and to those contacting the service on their behalf.
 The main objectives of the service are to:
 · Provide free, 24 hour, 365 days a year, specialist domestic abuse and forced marriage support service;
 · Provide specialist advice and signposting in relation to domestic abuse and forced marriage;
 · Be accessible to anyone who needs the service;
 Provide confidentiality and anonymity to anyone using the service.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
PCS-Tender
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26269. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

minimum:
- Public Liability Insurance (In the sum not less) - 5,000,000 GBP;
 - Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
 - Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
 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:
Financial Ratios - Bidders must demonstrate a Current Ratio of 1.0 or more.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year.

type: technical

minimum:
- If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should 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.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Supply Chain Management/Tracking Systems Used
 - Environmental Management Measures

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 1B, Victoria Quay, The Shore

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Government

streetAddress: Victoria Quay

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Scottish Women's Aid

postalCode: EH2 3JD

streetAddress: 132 Rose St

legalName: Scottish Women's Aid

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
 0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet therequirement.
 1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 Excellent. Response is completely relevant and excellent overall.
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 they will meet standards on payment of subcontractors
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 (SC Ref:774770)


description: 2 x 12 month extension periods

description:
West College Scotland is seeking to appoint a single supplier to provide services for on-site assessment as well as managing and assessing the portfolio element of these SVQs.
 The College is seeking a Contractor for the Provision of On-Site Assessment Services for construction courses which are provided under the Construction and Building Services Sector.

description: West College Scotland

title: The Provision of CITB Assessment Services for West College Scotland

minimum:
Minimum level(s) of standards required:
 Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice.
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Professional Indemnity Insurance = 1 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the contract.

minimum:
1.	Technical or Professional Ability – Prompt Payment in the Supply Chain
 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
 Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
 Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
 2.	Technical or Professional Ability – Educational and Professional Qualifications
 The following educational and professional qualifications are held by Its managerial staff: The staff conducting the Agreement must hold or be working towards appropriate Assessor/Verification qualifications as required by the Awarding Body.
 Pass: The bidder has confirmed that staff conducting the Agreement must hold or be working towards appropriate Assessor/Verification qualifications as required by the Awarding Body.
 Fail: The bidder has not confirmed that staff conducting the Agreement hold or are working towards appropriate Assessor/Verification qualifications as required by the Awarding Body.
 Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.

West College Scotland

locality: Teams

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Education

legalName: West College Scotland

Paisley Sheriff Court

locality: Paisley

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

West College Scotland

description: Education

Competence Matters

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 56 Deerdykes View

legalName: Competence Matters

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Form of Tender
 Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Freedom of Information
 Please confirm that you will be in a position to complete, prior to award, Appendix C - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 GDPR Contractor Assessment Form
 The Tenderer must sign complete and sign Appendix F - GDPR Contractor Assessment Form prior to award.
 (SC Ref:774678)


title: Lot 2 - CCTV in Non-Domestic Properties

title: Lot 3 – Fire Alarms & Emergency Lighting, Door Access and disabled refuge within SHU’s & Supported Living Units

title: Lot 1 - Security in Non-Domestic Properties

name: Chubb Fire & Security Ltd (Quick Quotes)

title: Lot 2 - CCTV in Non-Domestic Properties

description: Contract will likely go to tender for renewal once completed.

description:
Lot 2 – CCTV in Non-Domestic Properties
 Planned inspection, servicing, Testing and Certification of CCTV systems
 Reactive and emergency repairs
 Defect reporting and costing
 Replacement of defective equipment
 Guidance on statutory compliance. NAC will award the contract for 232,500.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 300,000.00 GBP This will be detailed in both the award letter and Contract Notice.

description:
Fire Alarms & Emergency Lighting, Door Access and disabled refuge within SHU’s & Supported Living Units
 Planned inspection, servicing, Testing and Certification of fire alarms and emergency lighting and access control systems
 Monitoring of alarm systems via an approved ARC
 Reactive and emergency repairs
 Defect reporting and costing
 Replacement of defective equipment
 Guidance on statutory compliance. NAC will award the contract for 191,250.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 225,000.00 GBP This will be detailed in both the award letter and Contract Notice.

description:
Security Systems in Non-Domestic Properties – Planned inspection, servicing, Testing and Certification of fire alarms and emergency lighting, intruder alarms, controlled access, disabled refuge, nurse call and panic alarms.
 Monitoring of alarm systems via an approved ARC
 Reactive and emergency repairs
 Defect reporting and costing
 Replacement of defective equipment
 Guidance on statutory compliance. NAC will award the contract for 1,127,000.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 1,225,000.00 GBP This will be detailed in both the award letter and Contract Notice.

title: Security Systems & CCTV Maintenance & Repairs

description:
North Ayrshire Council requires a replacement contract(s) for the maintenance, monitoring & repair of security systems and the planned inspection, servicing, testing and certification of CCTV systems in various NAC properties including schools, libraries, sheltered housing etc.
 The contract term(s) will be for 3 years with an option to extend up to 24 months utilising the SBCC model form contract for the Measured Term Contract (MTC/Scot) 2019 terms and conditions of contract.

description: Contract will likely go to tender for renewal once completed in 2029.

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships
 NSI Gold Accreditation for Lots 1 & 3 and NSI Silver Accreditation for Lot 2.

description:
For Lot 1 - Bidders will be required to have a minimum yearly “specific” turnover of (490,000)GBP for the last 3 years in the business area covered by the contract.
 For Lot 2 - Bidders will be required to have a minimum yearly “specific” turnover of (120,000)GBP for the last 3 years in the business area covered by the contract.
 For Lot 3 - Bidders will be required to have a minimum yearly “specific” turnover of (90,000)GBP for the last 3 years in the business area covered by the contract.
 If applying for all lots bidders will be required to have a minimum yearly “specific” turnover of (700,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [10,000,000]GBP in respect of any one event
 Product Liability Insurance [5,000,000]GBP in the aggregate
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process. The minimum project value NAC will accept as an example is GBP 150,000 for Lot 1 and GBP 50,000 for Lots 2 and 3.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

King Communications and Security Ltd

locality: Coatbridge

postalCode: ML5 4FR

streetAddress: Unit G, Dundyvan Enterprise Park, 10 Dundyvan Way

legalName: King Communications and Security Ltd

region: UK

locality: Blackburn

postalCode: BB1 2PR

streetAddress: Shadsworth Road

title: Lot 2 - CCTV in Non-Domestic Properties

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Bidders bidders must have NSI Gold Accreditation for Lots 1 & 3 and NSI Silver Accreditation for Lot 2.
 Bidders must confirm all operational and supervisory staff that will be directly assigned to the contract have certified asbestos training as detailed in Regulation 10 of the Control of Asbestos Regulations 2012. Please upload the certification in the general attachments area of the technical envelope. Failure to provide the relevant evidence of Asbestos Awareness training will lead to exclusion from the tender process.
 (SC Ref:785819)


description: 24 months

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

Cost

type: cost

description: 19 sites all across Scotland

title: SPS-02191 Provision of Bread and Rolls

title: SPS-02191 Provision of Bread and Rolls

description: This Contract is a collaborative between the Scottish Prison Service and the NHS. The SPS requires a Supplier for the provision of fresh bread and bakery products throughout its estate and for the NHS State Hospital.

title: SPS-02191 Provision of Bread and Rolls

mainProcurementCategory: goods

SPS

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: SPS

description: Public order and safety

Scottish Courts

legalName: Scottish Courts

SPS

description: Public order and safety

Allied Bakeries

postalCode: G22 7UP

streetAddress: 180 Glentannar Rd, Glasgow

legalName: Allied Bakeries

title: SPS-02191 Provision of Bread and Rolls

description: The SPS requires a Supplier for the provision of fresh bread and bakery products throughout its estate.

documentType: plannedProcurementNotice

description: (SC Ref:775082)


title: Provision of Branded Clothing for Sale in GU Heritage Limited

description: The University may wish to extend the agreement for the noted time period - 3 x 12 months.

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale
 Lot 1 – Provision of Branded Clothing for sale in GU Heritage Limited

Section 1 - Product Quality

description: Pass/fail

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale
 Lot 2 – Supplier Service Stall for the Sale of Bespoke named “class of” Graduation Hoodies.

description: Pass/fail

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale .
 Lot 3 – Provision of Bespoke Single Item Clothing specifically Branded .for University of Glasgow Colleges, Schools or Departments (includes personalisation).

description: Pass/fail

description:
PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale For The Period Of One Year With Three Options To Extend For 12 Months Each.
 The above requirement is divided into a number of Lots. The specifications are set out as follows:
 Lot 1 – Provision of Branded Clothing for sale in GU Heritage Limited
 Lot 2 – Supplier Service Stall for the Sale of Bespoke named “class of” Graduation Hoodies
 Lot 3 – Provision of Bespoke Single Item Clothing specifically Branded for University of Glasgow Colleges, Schools or Departments.
 You may tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your Tender response which Lots you are applying for.
 Bidder Information Session - 1st May 2024: 2pm – 3.30pm.
 The University invites bidders to attend a Bidder Information Session as part of the tender process on Microsoft Teams.
 This session is optional for interested Bidders to provide some background to the Tender Process and provides an opportunity for Bidders to ask questions. This session will be minuted and minutes will be posted on PCS after the session. Please contact Rhona Wilson via email at Rhona.Wilson@glasgow.ac.uk for the call joining details.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2151 Branded Clothes ITT

format: application/msword

title: PURCH2151 - Quick Document Guide

title: Schedule 1B - C&SRM KPI

title: Schedule 1B - C&SRM Stakeholder Feedback Form Brief 0-5

title: Schedule 1B - CODE OF CONDUCT

format: application/pdf

title: Schedule 1C - Non-Compliance Template

title: Schedule 1C - Terms and Conditions

title: Schedule 1D - SPD Qualification

title: Schedule 2 Section 4 – Pricing Schedule – Lot 1

title: Schedule 2 Section 4 – Pricing Schedule – Lot 2

title: Schedule 2 Section 4 – Pricing Schedule – Lot 3

title: Bidder Information Session Presentation

title:
Bidder Information Session Q&A
Please note Q2 is still to be clarified. Update to be provided ASAP.

title:
PURCH2151 Branded Clothes ITT
UPDATE: change of process for samples delivery & times for ALL lots.

title:
Bidder Information Session Q&A
All questions answered in this final version of the document.

title: UoG_colour

format: application/postscript

title: UoG_mono

title: UoG_white

description: Requested.

label: Time limit

label: Conditions for opening of tenders

description: Request to extend deadline received - please note no further requests will be accepted.

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

description: Education

Allwag Promotions Ltd

locality: Chelmsford

streetAddress: Merchandise House, The Street, Hatfield Peverel

legalName: Allwag Promotions Ltd

JSW MARKETING UNIWEAR LTD

locality: walsall

streetAddress: COTTONRIDGE HOUSE, 24C CONDUIT ROAD

legalName: JSW MARKETING UNIWEAR LTD

Streamline Corporate

postalCode: EH28 8LH

streetAddress: 7 Queen Anne Drive

legalName: Streamline Corporate

ASPIRE INDUSTRIAL SERVICES

locality: GLASGOW

postalCode: G52 4LT

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

legalName: ASPIRE INDUSTRIAL SERVICES

Infinity Incorporated

locality: Leeds

postalCode: LS12 5XE

streetAddress: Unit 4 Whitehall Cross, Whitehall Road

legalName: Infinity Incorporated

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:786115)


description: The University reserves the right to extend the Rental Agreement for a further 2 years (1+1) subject to satisfactory performance and continuation of the University’s requirements.

description: Oriam, Scotland`s Sports Performance Centre, is looking to appoint a contractor to provide a 3-year Rental Agreement to supply, deliver and install Fitness and Sports Equipment. Oriam is located on Heriot-Watt University’s Edinburgh Campus.

description: Edinburgh

title: ORIAM Sports Fitness and Gym Equipment

title: ORIAM Sports Fitness and Gym Equipment

title: ORIAM Sports Fitness and Gym Equipment

streetAddress: Edinburgh

Heriot-Watt University

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Heriot-Watt University

locality: Riccarton, Edinburgh

description: Education

Rent Gym Equipment

streetAddress: 35 Waterfield Road

legalName: Rent Gym Equipment

description: (SC Ref:774471)


description:
Aberdeen City Council requires a joint Outreach and Housing First Support Service within Aberdeen City.
 The Service Provider will be required to meet the needs of homeless clients with a wide range of support needs ranging from those with medium level, or high tariff housing support needs, to those with severe and multiple disadvantage, or complex needs as defined by the Scottish Government Rapid Rehousing Transition Plan (RRTP) documentation, as benefitting from intensive wrap-around support and a Housing First approach to re-housing. The aim of the service is to allow a flexible and person-centred approach to support, to give the service provider the ability to adapt the level of support provided as the needs of service users change.
 The Outreach Housing Support service will initially provide for 500 participants over the course of a contract year who are either threatened with or experiencing homelessness; or identified as needing medium to high need housing support to sustain their mainstream council tenancy.
 The Housing First service will initially provide for 50 participants who are receiving a Housing First approach to their identified support needs and have been housed. Over time it is expected that the service will take new referrals as program spaces are vacated. Similarly, it is expected that the service will be flexible in adapting to changes in demand between the varying levels of support. The Service Provider will maintain fidelity to the Housing First principles for those receiving Housing First support.
 The initial contract term is 3 years, plus two optional one year extension (3+1+1). The estimated value provided, i.e.,GBP6375750 is based on the maximum 5 year period.
 The estimated contract value for the initial 3 year term is GBP 3825450

description: Aberdeen City

title: 2024-Aberdeen City-Housing First and Outreach Support Services

description:
Aberdeen City Council requires the provision of a joint Outreach and Housing First support service to meet the needs of homeless clients with a wide range of support needs.
 Currently there are two separate contracts in place covering the above required service, including Outreach Housing Support (OHS) and Housing First (HF), however, the Council has taken the decision to tender as one single contract to increase the flexibility to allow for changes in assessed need of clients.
 The contract term is three years plus the option to extend by up to 24 months.
 The annual contract value is GBP1275150
 The maximum budget for the service (including two-year optional extension i.e., five years) is GBP6375750.

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
 The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Turning Point Scotland Services Ltd

locality: Glasgow

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland Services Ltd

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still 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 submission is supported by a parent company guarantee.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = GBP10m
 Public Liability Insurance = GBP5m
 (SC Ref:786310)


description: Option to extend 3 x 12 months

description:
PURCH2410 Provision Of Framework For Provision of a high resolution Slide Scanner.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2410  Invitation to Tender Goods or Services

title: PURCH2410  SCHEDULE 1B - C&SRM KPI Template

title: PURCH2410  SCHEDULE 1C - Non-Compliance Template

title: PURCH2410  Whole Life Cost Model

title: PURCH2410 CODE OF CONDUCT - FINAL (Word)

title: PURCH2410 Framework Agreement for Purchase of Goods

title: PURCH2410 SPD Qualification and Technical Combined

description: Award PURCH2410 Provision Of Framework For Provision of a high resolution Slide Scanner.

description: Clarifications of Supplier questions

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

University of Glasgow

description: Education

streetAddress: University Ave

description: Education

Evident Europe GmbH

locality: Stansted

postalCode: CM24 1AL

streetAddress: Part 2nd Floor Part A, Endeavour House Coopers End Road

legalName: Evident Europe GmbH

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:774247)


description: there is an option to extend for 2 years, then a further 2 years thereafter

description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Fire Extinguishing equipment and Gas Suppression Systems within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from discharge or damage)

description: Buildings across Dundee City.

title: Service and Maintenance of Fire Extinguishing Services

description: Dundee City Council are looking for a single supplier to service an maintain fire fighting extinguishing equipment across its portfolio of buildings.

title: ITT FIRE EXTINGUISHING EQUIPMENT

title: APPENDIX 1 - PROPERTY DETAILS

title: APPENDIX 2 - INSPECTION SUMMARY SHEET

title: APPENDIX 3 - CERTIFICATE OF COMPLIANCE

title: APPENDIX 4 - SAFE WORKING PRACTICES FOR CONTRACTORS

title: APPENDIX 5 - PRICING SCHEDULE PAYMENT OF SCOTTISH LIVING WAGE

title: Appendix 5a – Pricing Schedule – Non-payment of Scottish Living Wage

title: Appendix 6 – Specification of Requirement – Mechanical Specification and Pricing Information

title: Appendix 7 – Quality Questionnaire

title: Appendix 8 – Tender Evaluation Methodology

title: Appendix 9 – Non-Collusion Certificate

title: Appendix 10 – Tender Offer Form

title: Appendix 11 – Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 12 – Prompt Payment Certificate Declaration

title: Appendix 13 – Fair Tax Declaration

title: Appendix 14 – Quote Offer Form – Payment of Scottish Living Wage

title: Appendix 14a – Quote Offer Form – Non-payment of Scottish Living Wage

title: Appendix 15 – Returned Document Checklist

title: Terms and Conditions

description: Dundee City Council is appointing a single supplier to service an maintain fire fighting extinguishing equipment across its portfolio of buildings.

streetAddress: Dundee

description: PCS Electronic Postbox

description: July 2031

performanceTerms: As stated in procurement documents.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 6 West Bell Street

Scottish Courts Service

roles: mediationBody reviewBody

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

locality: DUNDEE

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

M & S Fire Protection Ltd

postalCode: G73 1LB

streetAddress: 2 Hunter Road, Duchess Industrial Estate, Rutherglen

legalName: M & S Fire Protection Ltd

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

roles: reviewContactPoint mediationBody

postalCode: EH11 3XD

description:
Award Criteria was follows:
 Resourcing of Requirement – Contract Resourcing: Weight 15%
 Resourcing of Requirement – Development: Weight 5%
 Resourcing of Requirements – Timescales: Weight 8%
 Resourcing of Requirements – Disruption: Weight 5%
 Resourcing of Requirements – Emergency Call Out: Weight 10%
 Resourcing of Requirements – Programme of Works: Weight 5%
 Continuous Improvement: Weight 9%
 Community Benefits: Weight 1.5%
 Fair Work Practices: Weight 1.5%
 Compliance with Specification of Requirements PASS/FAIL
 CDM Construction, Design and Management Regulations 2015 PASS/FAIL
 Duty of Care, Health and Safety & Risk Management PASS/FAIL
 Site Specific Risk Assessment and Method Statement PASS/FAIL
 Health and Safety PASS/FAIL
 Resourcing PASS/FAIL
 Environment PASS/FAIL
 Fair Tax Declaration PASS/FAIL
 (SC Ref:774834)


description: Contract can be extended for up to a further 24 months.

description:
The Goods and/or Services listed below are indicative of the types of Goods and/or Services required but are not exhaustive.
 Purchase & Installation of New Stair lifts (Curved & Straight)
 Planned Maintenance
 Reactive Repair
 Re Siting of Equipment

title: Provision of Stairlifts and Associated Services 2024

title: Invitation to Tender Documentation

format: application/x-zip-compressed

title: Invitation to Tender Documentation Rev.1

title: APPENDIX 9 - STATEMENT OF INTENT TO JOIN ACCSIS / SIS

title: Statement of Requirements updated to Rev.1

title: Pricing Schedule updated to Rev.1

title:
Statement of Requirements updated to Rev 2
Pricing Schedule updated to Rev.2

performanceTerms: As per ITT document

Aberdeenshire Council

description: General public services

legalName: Aberdeenshire Council

Bon Accord Support Services Ltd

postalCode: AB24 5HP

streetAddress: Inspire Building, 1st Floor, Beach Boulevard

legalName: Bon Accord Support Services Ltd

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53, Castle Street

Aberdeenshire Council

description: General public services

Atlas Lifts and Services Ltd

postalCode: AB11 5GE

streetAddress: 1 Hanover Street, N/A

legalName: Atlas Lifts and Services Ltd

description: (SC Ref:774224)


description: Supply, delivery, installation and product aftercare of dynamic high pressure test rig for leak testing

title: Supply of a Dynamic High Pressure Test Rig

title: ITT, Schedules 1-3, Appendix I & II

title: Appendix III - Pricing Schedule

title: Project site details

description: In response to bidder request with agreement of panel

Robert Gordon University

postalCode: AB10 7FY

streetAddress: Central Services Building, Garthdee Road

description: Education

legalName: Robert Gordon University

description: Education

NEOMETRIX ENGINEERING PRIVATE LIMITED

region: IN

locality: GAUTAM BUDH NAGAR

streetAddress: E148 SECTOR63 NOIDA UP 201301, NOIDA

legalName: NEOMETRIX ENGINEERING PRIVATE LIMITED

description: (SC Ref:774870)


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a void property repairs service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
 The services required by this contract, can include but are not restricted to the general void property maintenance and repair to MHA’s properties. The works will involve multiple trades and it is intended that all voids property repairs will be placed with the successful contractor during the period of the contract. Planned maintenance works and DDA adaptions are excluded from the scope of the service
 provision. In addition, the following works are not included in the scope of the contract and will be carried out by specialist contractors:
 Door entry systems
 Gas heating maintenance and repair
 The successful contractor will be expected to work with and support these specialist contractors when necessary.
 The successful contractor will be required to ensure that their organisational structure, labour and plant resources enable them to perform the contract, including meeting the minimum target response times undertaking the works and allowing the void property to be re-let by MHA.. TUPE may apply to the contract and this information will be provided at ITT stage.

description: Glasgow

title: Maryhill Housing Association - Void Repairs 2024 - 2029

description: Multi-trade void property repair contract

title: ITT

title: NHF Form of Contract 2023 Volume 1 (a2) Articles & Contract Details

title: Contract Details

title: Preliminaries

title: NHF Form of Contract 2023 Volume 3 Price Framework

title: KPI Framework

title: Price Evaluation Schedule

title: Specification

title: Schedule of Rates Longs

title: Articles & Contract Details Appendix 2 - Tenancy Agreement

title: Articles & Contract Details Appendix 3.1 - Customer Care Code of Practice

title: Articles & Contract Details Appendix 3.2 - MHA Terms & Conditions

title: Articles & Contract Details Appendix 6 - Code of Conduct

title: ITT Appendix 2.1 - Indicative Void Standards, Processes & Major Component Renewal Specifications

title: ITT Appendix 2.2 - MHA Standard Major Component Specification

title: ITT Appendix 8 - Community Benefits Requirements

title: ITT Appendix 9.1 - Quality Questionnaire

title: ITT Appendix 12.1 - Property List

title: ITT Appendix 12.2 - Asbestos Register

title: Price Evaluation Schedule - Rev A

title: Price Evaluation Schedule - Rev A

title: ITT - Rev A

title: Please find attached the list of anonymised employee information that may be subject to TUPE.

title: Additional context to works thsi procurement concerns.

performanceTerms: Refer to the procurement documents for all relevant information on contract performance conditions.

description: Selection criteria as stated in the procurement documents.

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: Housing and community amenities

streetAddress: 1 Carlton Place

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

WrightKerr All Trades Limited

postalCode: G22 7DW

streetAddress: 44 Strathmore Road, Glasgow

legalName: WrightKerr All Trades Limited

description: (SC Ref:785838)


description: 2 one-year extension options

description:
Removal and Disposal Service for Asbestos on a "call-off" basis as required by the Council for a mixture of emergency, responsive and planned works covering all Council property stock and other properties the Council has an obligation to maintain. Where the asbestos removal works are incorporated within a larger contract, taking the overall contract value into consideration (refer to tender documents), the Council reserves the right to award that portion of the works to the Principal Contractor appointed for the larger contract who will have the responsibility to appoint an appropriate licensed contractor to carry out any asbestos removal works.
 The Council has 2 separate contracts relating to Asbestos, one for Asbestos Removal (ie this tender exercise and one for Asbestos Surveying, Sampling, Analysis & Monitoring). It is the Council's view that there would be a conflict of interest for the same organisation (Contractor) to provide the service for both contracts, therefore the incumbent Contractor (or any organisation within their group) currently providing the Asbestos Sampling, Analysis & Monitoring service cannot be awarded this Contract. The same will apply to the Contractor (or any organisation within their group) who is successful in this tender exercise that they cannot be awarded the Contract for Asbestos Sampling, Analysis and Monitoring when tendered in the future.

name: Ability to Deliver the Service to Schedule

description: East Ayrshire

title: Asbestos Removal & Disposal Service

title: Asbestos Removal & Disposal Service

title: Asbestos Removal & Disposal Service

description: 3, 4 or 5 years dependent on extension options

performanceTerms: Refer to ITT documents

description: Refer to ITT documents

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

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

roles: buyer mediationBody

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

Rhodar Industrial Services Limited

postalCode: G32 8RE

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

legalName: Rhodar Industrial Services Limited

Kilmarnock Sheriff Court

streetAddress: St Marnock's Street

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 5 July 2024 and the deadline for actual submission of
 tender is 12:00 noon on 8 July 2024.
 (SC Ref:775928)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The contract is for 2 years with the option of 2 x 12 month extensions.

description: The route to market is to conduct an open procedure through Public Contracts Scotland - Tender.

title: Property Maintenance Contract; Focusing on Gas Maintenance

description:
West Dunbartonshire Council (the Council) is seeking to appoint a suitable qualified and experienced provider for the annual servicing, breakdown repairs and commissioning of wet central heating systems (domestic boilers which include gas, electric and communal gas boilers) for approximately 9,000 domestic properties within the geographical area of West Dunbartonshire for which the Council is responsible.
 West Dunbartonshire Council is also looking for the successful contractor to engage in other ancillary maintenance tasks while in the property.

description: Once the tender is due to end.

minimum:
With reference to SPD questions:
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 2,500,000 GBP, therefore a turnover of 5,000,000 GBP is required.
 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 v1.0, 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 tenderer fail, then the tender submission may be rejected.
 Insurance
 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

description: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of similar project types.

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 Peace Court

streetAddress: Sheriff Court House, Church Street

description: General public services

description: (SC Ref:774714)


description:
Initial contract period is 36 months with option to extend for an additional 36 months.
 Any extension to the initial contract period is at the sole discretion of the Council.

description: Provision of certification to BS EN ISO 9001 : 2015 Quality Management Systems, BS EN ISO 14001 : 2015 Environmental Management Systems, BS ISO 45001 : 2018 Occupational Health and Safety Systems by a company registered with the United Kingdom Accreditation. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: North Lanarkshire

title: Supply of IMS/ISO Certification

title: Supply of IMS/ISO Certification

title: Supply of IMS/ISO Certification

streetAddress: Remote (on Microsoft Teams)

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the opening of tenders (as stated above) is subject to change at the Councils sole discretion.

description: Full details of the objective rules and criteria for participation are contained within the ITT pack. Please refer to I.3 Communication within this notice.

minimum: Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

description: (SC Ref:774783)


measure: lowestValidBidValue

measure: highestValidBidValue

description: After initial contract period there will be an option to extend for up to another 24 months.

description: The range of duties include but is not exhaustive – hand excavations, backfiling, cleaning and lifting litter & waste removal, slab laying, grounds maintenance (including snow & ice clearing), labouring duties, building labouring duties, use of other small plant, setting up and breaking down function furniture and equipment and be available to work out of hours and weekends when required. Normal working hours will be from 06.00 to 18.00 Monday to Friday, this does not include a period of 1 hour for meals. Out of hours cover will be required at discretion of HES.

title: Hire of Labour in Stirling Area (Trades)

description: Historic Environment Scotland requires trades people/labourers at Stirling Castle particularly but may also include minor works at Stirling Old Bridge, Mars Wark, Historic Environment Scotland Central Stores at Kerse Road in Stirling and also Doune Castle. Other Historic Environment Scotland locations may be added during the life of the contract. Trades people and or labourers must be time served, able to produce high quality workmanship under minimal supervision and be capable of carrying out general maintenance work.

title: Document 1 - Instructions for Tenderers

title: Document 2 - Service Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - Terms and Conditions

title: Document 6 - Self Certificate on Trading with Russia and Belarus

title: Document 7 - Prompt Payment Certificate

title: HES Suppliers Privacy Notice

description: This will tendered again in 2028 if all extensions are taken up.

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
 Public Liability Insurance - GDP 10 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

id: Tourism, Conservation, Heritage, Built Environment

id: Conservation, Built Environment, Heritage, Tourism

Rightmann Services

locality: Auchterarder

streetAddress: Sunnybrae, Windsole

legalName: Rightmann Services

description:
Bidders should in their response highlight any issues from the Terms and Conditions document 5, as HES cannot negotiate at contract award or post contract award.
 (SC Ref:774273)


description: The work comprises the supply, installation commissioning and product aftercare of the one dynamic high pressure leak test rig for our School of Engineering.

description: Garthdee, Aberdeen

title: High Pressure Testing Chambers

title: High Pressure Testing Chambers

description: The requirement is for a piece of equipment with two test proof chambers (bunkers). The equipment will be used to test components to failure, allowing short- and long-term endurance testing of pressure vessels, and high-pressure applications components under pressure conditions.

title: Invitation to Tender

title: Pricing Schedule

title: High Pressure Testing Chambers

Robert Gordon University

streetAddress: Central Services Building, Garthdee Road

description: Education

Aberdeen Sherriff court

legalName: Aberdeen Sherriff court

Robert Gordon University

description: Education

NEOMETRIX ENGINEERING PRIVATE LIMITED

streetAddress: E148 SECTOR63 NOIDA UP 201301, NOIDA

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description: (SC Ref:774872)


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a gutter cleaning, roof maintenance and roof anchor testing service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 2 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 4 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
 The services required by this contract, can include but are not restricted to gutter cleaning, roof anchor testing and minor roof repairs to MHA’s properties. Planned maintenance works are excluded from the scope of the service

description: Glasgow

title: Maryhill Housing Association - Gutter Cleaning, Roof Maintenance & Roof Anchor Testing

description: Periodic gutter cleaning, roof inspections and roof anchor testing plus associated minor repairs

title: Tender Summary

title: Section 1 - Pricing Schedule (Year 1)

title: Section 2 - Pricing Schedule (Year 2)

title: Section 3 - Roof Maintenance (Rate Only)

title: Appendix 4 - Property List

title: Quality Questionnaire

title: Full Tender Document including all Appendices

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

description: Housing and community amenities

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

Latto Maintenance Ltd.

locality: Clydebank

postalCode: G81 1NW

streetAddress: 56 Clyde Street Clydbank

legalName: Latto Maintenance Ltd.

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:785839)


description: Additional Vessels similar in scope may be required as part of the framework.

description: You are invited to submit a tender for the following requirements; the design and construction of bespoke clean in place Process vessels capable of communicating with other systems as part of an integrated manufacturing processes.

name: Specification/ User Requirement Brief Response (URB)

variantPolicy: allowed

title: CR4 Process Vessels

title: CR4 Process Vessels

title: CR4 Process Vessels

description: Updates made to tender documentation

periodRationale: Not Exceeding 4 Years

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Axi Design and Engineering Limited

locality: Hull

streetAddress: 4B, First Floor, Earls Court, Henry Boot Way

legalName: Axi Design and Engineering Limited

Axium Process Ltd

locality: Swansea

postalCode: SA4 0XP

streetAddress: Hendy Industrial Estate, Hendy

legalName: Axium Process Ltd

Suncombe Ltd

locality: Enfeild

postalCode: EN3 7JY

streetAddress: EN3 7JY

legalName: Suncombe Ltd

Buttimer Engineering GB Ltd

locality: Middlesbrough

streetAddress: Cargo Fleet House, Middlesbrough Road

legalName: Buttimer Engineering GB Ltd

description: (SC Ref:775515)


title: Surveillance operations

title: Wildlife Management Operations

title: Fire Fighting Operations

title: Aerial Application of Fertiliser

title: Construction, Other Site Works & Staff Transport

title: Surveillance operations

description: The framework will operate for an initial 20-month period, with the option to extend by a further maximum 24-month period.

description: Surveillance operations will cover the counting and reconnoitring of wildlife and cover visual surveillance and photography (hand held) of forests and woodlands

title: Wildlife Management Operations

description: wildlife management operations will cover the transport of stalkers and the extraction of carcasses

title: Fire Fighting Operations

description: Fire fighting operations will cover aerial support for fire fighting activities

title: Aerial Application of Fertiliser

description: Aerial application of fertiliser will cover aerial application of fertiliser, and possibly pesticides

description: Construction, other site works & staff transport will cover construction/works projects and the transportation of staff, often to/from remote locations.

description: Scotland and Northern Ireland

description: Scotland and Northern Ireland

description: Scotland and Northern Ireland

description: Scotland and Northern Ireland

description: Scotland and Northern Ireland

title: Helicopter and Pilot Services Framework

title: Helicopter and Pilot Services Framework

description: We wish to put in place a framework agreement for the provision of helicopter and pilot services. Geographically, the framework will cover all of Scotland, including the islands (with potential for some future work to be carried out in Northern Ireland). The following collaborative partners will also be eligible to use the framework and will each conduct their own call-offs: National Trust for Scotland, Historic Environment Scotland, Scottish Forestry, Forestry and Land Scotland, Association of Deer Management Groups and Scottish Fire & Rescue Service.

title: Statement of Requirements

title: Annex A - Pricing Schedule

title: Invitation to Tender

title: Terms and Conditions

title: Helicopter and Pilot Services Framework

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

Forestry and Land Scotland

description: Environmental protection

legalName: Forestry and Land Scotland

Scottish Forestry

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Forestry

Scottish Fire and Rescue Service

description: Public order and safety

TSL Contractors Limited

streetAddress: Unit 6 McLeod Buildings, Lochavullin Road

Apollo Air Services

streetAddress: Hangar 29 , Carlisle Lake District Airport

title: Surveillance operations

title: Wildlife Management Operations

title: Fire Fighting Operations

title: Aerial Application of Fertiliser

description:
Please note the estimated value of 2,000,000 GBP is for the whole framework, including any possible extensions, and not the estimated value of individual lots.
 (SC Ref:775523)


description: This contract has the option to extend for a further 2 x 1 year periods

description:
This procurement process is for the contract the provision of a Christmas Village within the Dundee City Centre.
 Dundee’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Dundee, and to strengthen Dundee’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Dundee City Council seeks competent proposals for the delivery of Dundee’s Christmas Village 2024.
 Previously, Dundee’s Christmas activities have taken place in City Square and Slessor Gardens, over a 6-week period, starting the fourth week in November and ending on the first week in January. Previous events featured a range of elements, including a real ice rink, food & drink outlets, chalet markets featuring a wide range of makers and traders, family attractions, rides, and a Santa’s grotto.
 It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The requirement is for a Christmas Village in City Square, which operates 7 days a week and features listed below.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.
 We expect the operator to allocate a minimum of 20% of market spaces to local traders, thereby promoting community engagement and supporting local businesses.
 It is anticipated that to deliver these elements, the winning contractor will be required to hire equipment and to work with third parties to put suitable arrangements in place. Competent specialists should be used for each aspect where this is not available in-house.
 In addition to responsibility for the areas above, the management of the Village, including but not limited to stewarding, first aid, staffing, and emergency evacuation will also remain the responsibility of the winning contractor of this tender as well as marketing and promotion.

description: Dundee City Centre

title: Tender for the Provision of Dundee Christmas Village

description:
It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The requirement is for a Christmas Village in City Square, which operates 7 days a week and features.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.

title: DCC/CD/18/24 - ITT Documents for the Provision of a Christmas Village

title: Site Visit Details for all bidders

description:
It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The award is for a Christmas Village in City Square, which operates 7 days a week and features.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.

streetAddress: PCS Electronic Postbox

description: Category Officer

performanceTerms: The performance indicators have been listed within the specification of requirements tender documents

minimum:
4B.6
 The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Bidders will require to hold insurance levels which are listed within Appendix 9 - Conditions of Contract for the Provision of Services

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

legalName: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

NL Productions Ltd.

postalCode: EH6 7BQ

streetAddress: Assembly Street, Leith

legalName: NL Productions Ltd.

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Court Service

legalName: Scottish Court Service

description: (SC Ref:774201)


status: planned

description:
The City of Edinburgh Council (the Council) strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.
 The Council have been provisionally allocated a grant funding amount from Transport Scotland’s Electric Vehicle Infrastructure Fund (EVIF). The EVIF aims to act as a catalyst to accelerate private sector investment to deliver a fair, reliable and accessible EVC network that meets the needs of all users, for publicly accessible EV charging by enabling local authorities to develop and deliver partnerships with the private sector for increasing the supply of the electric vehicle charging network. These partnerships may be achieved from a concession arrangement between the Council and the private sector.
 The Council wish to engage with suitable suppliers to ensure the city delivers maximum value for money and designs the optimal commercial arrangement of the provisional funding allocation.
 The aim of this Prior Information Notice is to enable interested parties, possessing relevant experience, to provide information to the Council via a questionnaire, thereby contributing to shaping the procured solution.
 The Council may invite organisations to attend a market engagement event in Edinburgh with appropriate officers to further discuss their organisations experience.
 Please confirm ASAP to ben.fulton@edinburgh.gov.uk if you would wish to attend an in person briefing in Edinburgh on 4/5th June.
 Please return the attached questionnaire to ben.fulton@edinburgh.gov.uk by 23 May 2024.

title: Electric Vehicle Infrastructure Fund (EVIF) Delivery Partner

title: Pre-market Consultation Exercise Questionnaire

title: Request for further information

description: The City of Edinburgh Council strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766432.
 (SC Ref:766432)