title: Production and Attribute Surveys - North Region

title: Production and Attribute Surveys - East Region

name: MCCONNACHIE LAND & FORESTRY SERVICES LTD

title: Production and Attribute Surveys - West Region

title: Production and Attribute Surveys - Central Region

name: Furlong Forest Surveys and Consultants LTD

title: Production and Attribute Surveys - South Region

title: Drone Survey Work

title: SDA Surveys - North Region

title: SDA Surveys - East Region

title: SDA Surveys - West Region

title: SDA Surveys - Central Region

title: SDA Surveys - South Region

title: Regeneration Surveys - North Region

title: Regeneration Surveys - East Region

title: Regeneration Surveys - West Region

title: Regeneration Surveys - Central Region

title: Regeneration Surveys - South Region

title: Walkthrough Establishment Surveys - North Region

title: Walkthrough Establishment Surveys - East Region

title: Walkthrough Establishment Surveys - West Region

title: Walkthrough Establishment Surveys - Central Region

title: Walkthrough Establishment Surveys - South Region

title: Hylobius Surveys - North Region

title: Hylobius Surveys - East Region

title: Hylobius Surveys - West Region

title: Hylobius Surveys - Central Region

title: Hylobius Surveys - South Region

title: Deer Dung Count

title: Deer - Nearest Neighbour

description: Data collection gathered to inform how much timber is available or will be extracted from the site.

title: Drone Survey Work

description: Drone surveys and related work - most of the work will be a wind blow event, or a fence line needs inspected, or aerial photography is needed for mapping. There will be working in a forest environment, and there may be a requirement for specialist equipment - e.g. detecting fire risks using IR

title: SDA Surveys - North Region

description: for commercially planted crops – an assessment of establishing the number of trees planted at the correct spacing

title: SDA Surveys - East Region

title: SDA Surveys - West Region

description: Dtaa collection, using similar techniques to production surveys, used to inform our sub compartment database as to the species composition and stocking density and various other attributes.

title: Deer Dung Count

description: Deer - Dung count – self explanatory; provides data on levels of deer density

title: Deer - Nearest Neighbour

description: -	Deer – nearest neighbour involves tracking populations of deer moving through the forest and plotting this out.

title: Regeneration Surveys - North Region

description: -	Regen surveys – contractors will have to do stratification, and then conduct a plot based assessment on the amount and nature of any regeneration in the area.

title: SDA Surveys - Central Region

title: Regeneration Surveys - East Region

title: Regeneration Surveys - West Region

title: Regeneration Surveys - Central Region

description: Walk-throughs are a high-level survey in newly establishing forest areas to determine whether a plotting exercise is required, and what kind of management is required. This data is used to manage regeneration and planting sites.

title: SDA Surveys - South Region

title: Hylobius Surveys - North Region

description: Hylobius surveys - assess the population density of weevils, and their distribution through the Forestry estate.

title: Hylobius Surveys - East Region

title: Hylobius Surveys - West Region

title: Hylobius Surveys - Central Region

title: Hylobius Surveys - South Region

title: Regeneration Surveys - South Region

title: Mensuration, Establishment and Related Surveys

description:
There are 10 local offices and 5 Regions of the National Forest Estate managed by FLS.
 As part of facilitating our requirements for timber sales and updating of the Sub Compartment Data Base (herein known as SCDB), FLS requires putting in place a framework for the provision of Mensuration, Esablishment and other surveys are required to inform management decisions and to ensure we are meeting internal and external standards of establishment and stand management.
 In order to achieve this we are issuing this Tender to award a framework which will cover the entire forest estate within Scotland and provide a number of survey types.

description: In four years time there will be a requirement for re-tendering exercise.

minimum:
Employers Liability	Min GBP 5m per claim(This is a legal requirement. There are a small number of exceptions. Please refer to HSE Guidance HSE 40 Employers Liability Compulsory Insurance Act 1969)
 Professional Indemnity Insurance	Min GBP 1m per claim
 Public Liability	Min GBP 5m per claim

Forestry and Land Scotland

description: Environmental protection

description: Environmental protection

description: Economic affairs

description: Environmental protection

Droneteq Limited

streetAddress: 10 Ballumbie House, Elm Rise, Broughty Ferry

Haycock and Jay Associates

streetAddress: Haycock and Jay Associates, 10 Boroughgate (top floor)

name: Inverness Sheriff Court and Justice of the Peace Court

title: Forestry and Land Survey Work

description:
Hello
 This notice is to provide an update on the Surveys Framework tender exercise.
 Due to some internal delays, the timeline for this has been pushed back. We now expect to publish the specifications and further information around the 19th July.
 As mentioned in the previous notice, skills tests form part of the bidding process. These will take place mostly from mid to late August, although there is still hope a couple may take place in late July. More precise dates will be released as soon as possible, and bidders will be able to select dates which suit them.
 Thanks for your interest, and apologies for any inconvenience caused by the delay

title: Drone Survey Work

title: SDA Surveys - North Region

title: SDA Surveys - East Region

title: SDA Surveys - West Region

title: SDA Surveys - Central Region

title: SDA Surveys - South Region

title: Regeneration Surveys - North Region

title: Regeneration Surveys - East Region

title: Regeneration Surveys - West Region

title: Regeneration Surveys - Central Region

title: Regeneration Surveys - South Region

title: Hylobius Surveys - North Region

title: Hylobius Surveys - East Region

title: Hylobius Surveys - West Region

title: Hylobius Surveys - Central Region

title: Hylobius Surveys - South Region

title: Deer Dung Count

title: Deer - Nearest Neighbour

description:
The maximum number of suppliers, 8, relates to each individual lot and not the overall framework.
 ESPD evaluation will be scored as pass/fail. Should any question be scored ‘fail’ the entire bid shall be set aside.
 Where the bidder relies on the capacities of other entities in order to meet the selection criteria they must provide a
 separate ESPD for each entity. Please read the instructions on the ESPD section 2C.1 for full details.
 If the bidder intends to subcontract any share of the contract, then the bidder will be required to submit a separate ESPD
 (Part II A&B, and Part III A&B only) for each subcontractor.
 Please read the instructions on the ESPD section 2D.1 & 2D.1.2.
 Where changes are made (with the agreement of FLS) to the other entities that the bidder relies on in order to meet the selection criteria they must provide a separate ESPD for each new/replacement
 member to the FLS Contract Manager.
 The ESPD will be reviewed by FLS to determine the appropriateness of the new/replacement member. FLS' decision on whether or
 not to allow the change/addition will be final.
 FLS may modify the Contract, irrespective of the monetary value of those modifications, within the scope permitted as
 allowed under Reg 72 (1) of The Public Contracts Scotland Regulations 2015, should Operational reasons require it.
 Actual requirements can vary due to changes in (for example);
 - Biotic damaging factors:
 - Abiotic damaging factors:
 - Unexplained levels of plant mortality not associated with poor plant handling practices or poor planting practice.
 - Policy Change:
 >
 The FC guide to PCS-T here:
 https://scotland.forestry.gov.uk/images/corporate/pdf/pcs-tender-guidance.pdf
 The Supplier Developer Programme is available to assist suppliers with public procurement including training events:
 https://www.sdpscotland.co.uk/region/forestry-commission/
 >
 Please be aware that the values listed are ex. VAT
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13814. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:610106)


measure: bids

name: Williamsburgh Housing Association Limited

rel: canonical

currency: GBP

status: complete

description: The Contract includes an optional 12 month extension.

description:
The Contract will primarily be delivered in Paisley, Renfrew, Elderslie and Johnstone, Renfrewshire but may also include services to properties in other towns and villages throughout Renfrewshire. The anticipated Contract Value is GBP 300000 (excluding VAT). However, the anticipated Contract Value is subject to the outcome and reporting information provided by the successful Contractor during the Year 1 Surveys and Legionella Risk Assessments. The requirements for Years 2-4 of the Contract will be determined by the information provided through the Year 1 Surveys and Risk Assessments.
 Interested parties are advised that a 'Meet the Buyer' event shall be held at the offices of Williamsburgh Housing Association, Paisley, at 10.30am on Wednesday 24th July 2019. The event is free of charge and shall provide further information through an overview of Williamsburgh Housing Association's requirements and how to complete the Tender Documentation. The event will also provide an opportunity for interested parties to ask questions of the buyer face-to-face. The question and answer session will be recorded and will be made available as 'additional information' through the Public Contracts Scotland portal during the tender period. Places are limited and interested parties are restricted to a maximum of two delegates from their organisation. To record your interest, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk no later than 17.00 BST on Friday 19th July 2019. Places will be allocated on a first come first served basis and further information on the 'Meet the Buyer' event schedule will be issued to registered delegates in advance of 24th July 2019. In the event of over-subscription we may restrict attendance to a single delegate per organisation.. 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.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Paisley, Renfrew, Johnstone and Elderslie, Renfrewshire, United Kingdom

scheme: CPV

title: Legionella Risk Assessments and Management to Existing Properties

format: text/html

description: This Open Procedure procurement on behalf of Williamsburgh Housing Association is seeking to establish a Four Year Contract which will primarily involve Legionella Risk Assessments and Management of existing water storage tanks located within loft spaces of existing properties. The form of Contract will be the SBCC Measured Term Contract for Use in Scotland November 2011 Edition and all bidders may submit a tender for the contract. The anticipated Commencement Date is 2nd September 2019 and all Year 1 programme services and works must be completed not later than 31st January 2020. The Contract is intended to operate for a period of four years from the Commencement Date, with an optional extension of a further 12 months.

documentType: contractNotice

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

title: Meet the Buyer Event Presentation

documentType: awardNotice

streetAddress: Williamsburgh Housing Association

scheme: CELEX

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H. ' Where performance falls below the minimum acceptable
 level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Willimaburgh Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 4A.2 - 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.

type: economic

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 300000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 300000 GBP for the last two years. Question 4B.3 - 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.
 4B.5.1 and 4B.5.2 - 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors all Risk - 1,000,000 GBP

type: technical

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of Nine A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font. Please refer to Tender Document B for further information.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Paisley

postalCode: PA1 1RW

streetAddress: Ralston House, Cyril Street

scheme: COFOG

description: Housing and community amenities

A.D.A Construction Consultants Ltd

roles: processContactPoint reviewBody

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

description: Housing and community amenities

Kilbarchan Maintenance Services Ltd

locality: Johnstone

postalCode: PA5 8PE

streetAddress: Floors st, Johnstone

scale: sme

legalName: Kilbarchan Maintenance Services Ltd

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

status: active

description:
Bidders are required to complete the ESPD (Scotland) Version 1.14 attached to the Contract Notice and provide a completed copy of the ESPD (Scotland) Version 1.14 with their tender submission. Part IV Section C 'Technical and Professional Ability' will be scored on a pass or fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 – Unacceptable’ against any question may be disqualified.
 1 - Poor - Response is partially relevant and 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 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 3 against each Question within Part C, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Williamsburgh Housing Association may disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 3 (a Pass) against any of the Questions included with Part C. Part D - Quality Assurance Schemes and Environmental Management Standards.
 (SC Ref:609778)

initiationType: tender

scheme: EU-OJ


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply and Installation of CCTV Equipment on Various Vessel, as detailed in the Invitation to Tender. 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.

region: UKM

title: Framework Agreement for the Supply and Installation of CCTV Equipment on Various Vessels

description: Framework Agreement for the Supply and Installation of CCTV Equipment. As detailed in the ITT document.

minimum:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

mainProcurementCategory: goods

CalMac Ferries Limited

roles: buyer centralPurchasingBody reviewBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

description: General public services

MJR Power & Automation Ltd

locality: Thornaby

postalCode: TS17 9PP

streetAddress: 88 Willows Court, Teesside Industrial Estate

legalName: MJR Power & Automation Ltd

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 13991 , ITT Code 30807
 (SC Ref:610893)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Delivery, Supervision and Commissioning of Fast Rescue Boats and Davit Systems, as detailed within the ITT. 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.

title: FA for the Supply, Delivery, Supervision and Commissioning of Fast Rescue Boats and Davit Systems

description: Framework Agreement for the Supply, Delivery, Supervision and Commissioning of Fast Rescue Boats and Davit Systems. As detailed in the ITT document.

CalMac Ferries Limited

description: General public services

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 13971 , ITT Code 30779
 (SC Ref:610883)


title: Broadband Acoustic Loggers

title: Acoustic Release Systems

title: Broadband Acoustic Loggers

description: one month

description: The Scottish Ministers has a requirement to purchase broadband acoustic loggers, for the purposes of long term monitoring of ambient underwater noise, as well as echolocation clicks, whistles, and other vocalisations of marine mammals. These must be capable of being moored for extended periods (several months to a year) underwater and recording data autonomously. The devices will be used as part of a broad scale array monitoring cetaceans and underwater noise levels within Scottish waters. The Scottish Ministers also have a requirement for the supply of medium load acoustic releases, including any other items necessary for the operation of the releases. Equipment will be operated by scientific staff from Marine Scotland, Marine Laboratory, Aberdeen.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

title: Acoustic Release Systems

description: one month

description: East coast of Scotland

description: East coast of Scotland

title: Broadband Acoustic Loggers and Acoustic Release Systems

title: Invitation to Tender

format: application/msword

title: Schedule 13 - terms and conditions for supply of goods - Lot 1

title: Schedule 13 - terms and conditions for supply of goods - Lot 2

title: Schedule 2 - Price Proposal Response Template - Lot 1

title: Schedule 2 - Price Proposal Response Template - Lot 2

title: Questions and Answers

streetAddress: Aberdeen

submissionMethod: electronicSubmission written

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

locality: Glasgow

postalCode: G2 8LU

description: General public services

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

legalName: Scottish Government

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

Swale Technologies Ltd

region: UK

locality: Bordon

postalCode: GU35 0FJ

streetAddress: Bldg 51G, Rm48 Whitehill & Bordon Enterprise Centre, Budds Lane

legalName: Swale Technologies Ltd

RS Aqua Ltd

locality: Alton

postalCode: GU34 3PL

streetAddress: Units 4 - 6, Hurst Barns, Privett

legalName: RS Aqua Ltd

title: Broadband Acoustic Loggers

title: Acoustic Release Systems

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:609815)


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

description: The Authority is entitled at its sole discretion to extend the duration of the Framework Agreement by up to two (2) periods of twelve (12) months.

description: Purchase and provision of Audiological and cochlear implant batteries for NHS Scotland.. The estimated values referred to in Section II.1.5 and II.2.6 covers the thirty six (36) months contract duration and the two (2) optional twelve (12) month extension period of the framework agreement.

description:
All entities constituted pursuant to the National Health Service
 (Scotland) act 1978 i.e. all NHS Scotland.

title: NP654/19 Audiological Batteries

title: NP654/19 Audiological Batteries

description: Purchase and provision of Hearing Aid and cochlear implant batteries for NHS Scotland.

title: NP654/19 Audiological Batteries

reviewDetails: 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. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the framework agreement has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 -
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance of 2m pounds sterling (This requirement relates to ESPD 4B.5.1)
 .
 and
 .
 Public Liability Insurance of 5m pounds sterling (This requirement relates to ESPD 4B.5.2)

minimum:
All products must be CE Marked.
 .
 Tendering supplier must have the follow ISO certification;
 ISO9001
 ISO14001
 Up to date and valid certificates must be provided.
 .
 National Distribution Centre (NDC):
 Suppliers must comply with the NDC’s General Packaging Standards (as per section 1.1 of this document).
 .
 Tendering supplier must be able to provide the full range of batteries as outlined in the “Basket of Goods” as per the Price Schedule Template.
 .
 Battery colour coding;
 Batteries must comply with the following colour coding as applicable for each size / type (as outlined in the ITT documents)
 .
 Tendering supplier must comply with the appropriate WEEE regulations and guidelines in relation to being a producer and registered with a battery compliance scheme (BCS).
 .
 Provision of Samples for Tender Submission Validation are required (details in the ITT)

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Varta Microbattery

locality: slough

postalCode: SL1 6DQ

streetAddress: 17Progress Business Centre, Whittle Parkway,

scale: large

legalName: Varta Microbattery

description:
This Framework agreement will apply :
 Golden Jubilee Hospital (National Waiting Times Centre Board)
 NHS 24
 NHS Ayrshire & Arran
 NHS Borders
 NHS Dumfries & Galloway
 NHS Education of Scotland
 NHS Fife
 NHS Forth Valley
 NHS Grampian
 NHS Greater Glasgow & Clyde
 NHS Health Scotland
 NHS Highland
 NHS Lanarkshire
 NHS Lothian
 NHS Orkney
 Healthcare Improvement Scotland
 NHS Shetland
 NHS Tayside
 Scottish Ambulance Services
 The Common Services Agency for the Scottish Health Service
 The State Hospitals for Scotland
 (SC Ref:609048)


title: Servicing and Repairs to Fire Alarms

description: Maintenance, Service and Repairs of Fire Alarms

description: The area administered by Fife Council.

title: Servicing and Repairs to Fire Alarms

title: Servicing and Repairs to Fire Alarms

description: Servicing and Repairs to Fire Alarms

title: 20190723 P995950 PART 1 INFO

title: 20190723 P995950 PART 2 TENDER SUBMISSION DOC

title: 20190723 P995950 PART 3 CONTRACT CONDITIONS

title: 20190723 P995950 PART 4 PREAMBLE

title: 20190723 P995950 PART 5 SPECIFICATION

title: 20190723 P995950 PART 6 STYLE OF REPORT FORMS

title: 20190723 P995950 PART 7 PRICING SECTION

title: 20190723 P995950 PART 8 FORM OF TENDER

title: 20190723 P995950 PART 9 QUALITY

title: Servicing and Repairs to Fire Alarms

description: Servicing and Repairs to Fire Alarms

title: Servicing and Repairs to Fire Alarms

description: 48 months

description: Servicing and Repairs to Fire Alarms

description: The Contractor must hold either LPS1014 or the BAFE SP203 accreditations.

minimum: Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.

description: 4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.

Fife Council

roles: buyer reviewBody mediationBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

Scottish Security & Fire systems

locality: Kirkcaldy

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

description: The area administered by Fife Council.

title: Servicing and Repairs to Fire Alarms

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is proposed in alignment with the criteria under the following Regulations:
 72.— (1) Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases: —
 b(I)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement,
 (ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority.
 (c)where all of the following conditions are fulfilled—
 (i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
 (ii)the modification does not alter the overall nature of the contract or framework.

description: Framework extension to 11th Feb 2026.

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
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 (SC Ref:758036)


statusDetails: unsuccessful

description:
CalMac Ferries Ltd (CFL) is seeking to award a Contract with one supplier for the provision of a third party freight service for Coll and Tiree.
 Caledonian Maritime Assets Limited (CMAL) have advised CalMac that they plan to conduct linkspan replacements at the ports of Coll and Tiree in Autumn 2019 and Spring 2020, respectively.
 The methodology will involve using a large crane barge to lift the linkspan in and out. Existing linkspan decks will be decommissioned and floated out. However, quay side access will still be available throughout the closure period
 The works are expected to render each linkspan unavailable for a period of approximately 22 – 25 days, including contingency for any weather delays.
 MVs Clansman and Lord of the Isles, will continue to deliver a passenger-only service throughout the linkspan closure phases, operating the existing timetable.
 The CFL passenger-only service will be complemented by a managed freight vessel service, fulfilled by a third-party operator.. 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.

title: 3rd Party Freight Service for Coll and Tiree

performanceTerms: Tenderers must pass the minimum standards sections of the ESPD (Scotland). Part 3, sections B, C and D of Part 4 will be scored on a pass/fail basis.

description:
List and brief description of selection criteria:
 List and brief description of selection criteria:
 Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

CalMac Ferries Limited

description: General public services

description:
Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 (SC Ref:610874)


description: The Scottish Government are commissioning digital aerial seabird surveys in the East of Scotland that will take place over 12 months from November 2019.

description: Off East Coast of Scotland

title: Digital Aerial Seabirds and Cetacean Surveys off the east coast of Scotland

title: Invitation to tender

title: Schedule 13 - terms and conditions for the supply of services

title: Shape file

format: application/x-zip-compressed

title: Schedule 2 - Price Proposal Response Template

title: Question and answer

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 1,000,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 5 Million GBP
 Public Liability Insurance = 10 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

description: General public services

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:609823)


description: The framework term can be extended by up to 12 months, i.e. to 31st October 2023.

description:
The Scottish Government has a requirement to place a framework contract with (an) external service provider/s for the provision of temporary legal staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements.
 The contracting authority/authorities for this Framework is/are:
 -	Scottish Ministers
 -	Office of the Advocate General
 -	Scottish Law Commission
 Permanent recruitment, fixed term appointments and secondments are out with the scope of this Framework. Consultancy is also out of scope.
 The Framework Agreement will be for An initial period of three years from 1st November 2019 to 31st October 2022, with the potential to extend for a further 12 months from 1st November 2022 to 31st October 2023.
 Contractors must be capable of supplying suitably qualified temporary/interim workers that have been through the relevant disclosure/security processes. The Contractor must be able to provide consistent levels of service for varied assignment types and terms as required on a cost effective and best value basis. The Contractor must provide comprehensive management information at all stages throughout the process to the Authority and to all participating Framework Public Bodies on request.

description: Edinburgh or Glasgow

title: Framework for the Provision of Temporary Legal Staff Recruitment Services

description: The Scottish Government has a requirement to place a framework contract with an external service provider/s for the provision of temporary legal staff in order to fill temporary gaps in staffing and/or in response to unforeseen business requirements.

documentType: technicalSelectionCriteria

streetAddress: Glasgow

description: Alison Gardiner, Lead Buyer

minimum: There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing

description:
Bidders must demonstrate a Current Ratio equal to or greater than 1
 The ratio will be calculated as follows: Total Current Assets / Total Current Liabilities
 Bidders should provide copies of their most recent two financial year's audited accounts.
 It is a requirement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types
 and levels of insurance indicated below:
 Employer’s (Compulsory) Insurance : 5m GBP
 Public Liability Insurance : 1m GBP
 Professional Indemnity Insurance : 1m GBP

Scottish Government

description: General public services

Scottish Law Commission

postalCode: EH9 1PR

streetAddress: 140 Causewayside

legalName: Scottish Law Commission

name: The Office of the Advocate General for Scotland

postalCode: EH6 6QQ

Scottish Government

description: General public services

Frasia Wright Associates

locality: Stewarton

postalCode: KA3 3EJ

streetAddress: The Barn, Stacklawhill

legalName: Frasia Wright Associates

description: (SC Ref:609794)


name: Langmuir & Hay on behalf of Glasgow West HA

name: idverde Ltd (Formally The Landscape Group Ltd)

description: Two one year periods at the discretion of the employer

description: Open procurement

title: Ground Maintenance Contract

title: Ground Maintenance Contract

description: Ground maintenance of communal areas within housing stock to include various gardens works, hard and soft landscaping works, grass cutting, tree works (shrub/small tree management) and garden maintenance.

documentType: economicSelectionCriteria

title: Specification

format: application/pdf

title: ESPD

title: draft schedule

title: price and quality assessment-draft

title: tqq draft

title: Project Particulars and ESPD Guidance-Rev3

title: Revised pricing schedule V2

title: Ground Maintenance Contract

description:
Meet the buyer event
 A "meet the buyer" event shall be held at the offices of Glasgow West Housing Association (5 Royal Cres, Glasgow G3 7SL. 0141 331 6654) on Friday 30th August 10am. At this event parties attending can discuss the works and the sites, the scoring criteria in general terms and allow SMEs to obtain a good understanding of what GWHA will be looking at it when it comes to assessment.

streetAddress: At the Offices of Glasgow West HA

performanceTerms: Selection criteria as stated in the procurement documents

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

roles: buyer centralPurchasingBody

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

Glasgow West Housing Association

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

legalName: Glasgow West Housing Association

locality: Coventry

postalCode: CV5 9AB

streetAddress: Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley

description: (SC Ref:609432)


description: Bidders invited to Tender shall provide Day Rates per Staff Member for optional post-deployment design ‘sprints’, and subsequent functionality updates to the Journey Planning Tool, separately and clearly within the Pricing Schedule, along with estimated resource requirements for such ‘sprints’.

description: 2 x 12 month extensions at the sole discretion of the Council

description:
Aberdeen is one of the several Living Lab cities for CIVITAS’ Horizon 2020 PORTIS project aimed at encouraging sustainable urban mobility. Aberdeen City Council has begun to implement a transport strategy as part of the CIVITAS PORTIS to improve the city’s transport system. The scope of this particular project is part of the European Union (EU) CIVITAS PORTIS Project and as such this procurement receives funding through the EU’s Horizon 2020 research and innovation programme, under the grant agreement 690713. The EU is however not participating as a contracting authority in this procurement.
 This commission is to design, develop and deploy an interactive multimodal journey planning tool for the Aberdeen City Region, which incorporates operational data sets into the journey planning process, ready for launch in February 2020. The successful Tenderer shall subsequently design augmentations to this first iteration of the product by means of a co-design process. This co-design process shall be undertaken through engagement with potential users of the journey planning tool, across a range of transport interests and demographic groups, carrying out a series of at least two further ‘design sprints’ informed by this process. Design extensions to the core product shall be reviewed against the overall Civitas Portis project objectives, and the objectives of this specific measure, by the successful Tenderer. Following the delivery of these key milestones, the successful Tenderer shall assume post-deployment system management and support services for the tool. Further ‘design sprints’ to enhance the functionality of the tool will also be considered. In this respect it is expected that the successful Tenderer shall develop the journey planning tool using an agile methodology, with the first iteration of the core product developed in a manner which allows additional features of the tool to be developed and deployed in agile design ‘sprints’.

description: Due to the nature of the services it is envisaged there will be a limited number of suitably qualified suppliers to perform the required services. Full details can be found in the attached ESPD Instructions document.

description: Aberdeen

title: Design, Development and Deployment of a Transport Journey Planning Tool

title: ESPD Instructions

procurementMethod: selective

description: As per attached ESPD Instructions which incorporates the ESPD document.

procurementMethodDetails: Restricted procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeen City Council

roles: buyer reviewBody

description: Recreation, culture and religion

Ember Technology Ltd

postalCode: KY6 2AH

streetAddress: 8 Pentland House

legalName: Ember Technology Ltd

description: (SC Ref:609282)


description: An optional 12 month extension applies to this framework. Any extensions to this framework are at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is seeking a suitably qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB and its Collaborative Partner, the National Library of Scotland (the Library).
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently
 The scope of services range between core and non-core services. Services will include;
 - Project Management Services
 - Architectural Services
 - Civil and Structural Engineering Services
 - Building Services
 - Cost Consultancy
 - Health and Safety Advisory Services
 - Clerk of Works
 - Access Consultancy
 - Acoustic Consultancy
 - Fire Engineer Services
 - Interior Design Services
 - Landscape Architectural Services
 - Lighting Design Services
 The non-core services list is non-exhaustive and will be done on a case-by-case basis. More information on the core and non-core split can be found in the Specification within the invitation to tender on PCS-Tender.
 With this Framework Agreement the SPCB and NLS does not guarantee any amount of spend and call-offs from the framework.
 All personnel involved in any projects will require to complete a security clearance form for which there is no cost to the contractor.
 More information can be found on PCS-Tender.

description:
The Scottish Parliament Building, Edinburgh.
 National Library Scotland Buildings, Edinburgh and Glasgow.
 More information on building addresses can be found in the Specification on PCS-Tender.

title: Professional Property Services Framework (Re-Tender)

description: The Scottish Parliamentary Corporate Body (SPCB) and National Library of Scotland (NLS) require a contractor to provide professional property services.

description: March 2023 - New Framework Agreement

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the Contractor to take a positive approach to fair work practices as part of the fair and equitable employment and reward package that includes the payment of a living wage to any staff working at the SPCB site.
 The contract will be subject to a performance management system with KPI's, this will be reviewed and reported on a monthly basis.
 Business Continuity Plans will be agreed and in place, reviewed and tested annually.
 A Community Benefits plan will be agreed and in place, reviewed and reported on monthly and annually.
 Other performance conditions are documented in the Specification which is subject to review prior to issuing tender documentation.

minimum:
4B.5a and 4B.5b - it is a requirement 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:
 4B.5a Professional Indemnity Insurance = 5 million GBP
 4B.5b Employers (Compulsory) liability Insurance = 5 million GBP
 Public Liability Insurance = 2 million GBP

description:
List and brief description of selection criteria:
 The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a bidder does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a bidder is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Bidders should have a Creditsafe credit rating of 30 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit rating score and has the backing of a parent company with a credit rating of 30 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a bidder has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.

description:
Bidders will be required to provide two examples that demonstrate that they have the relevant experience in delivering a range of services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. As a minimum, project management and architectural services must be included within the overall submission.
 Failure to provide 2 examples demonstrating relevant experience of delivering a range of services, of which project management and architectural services must be included, will result in disqualification from the procurement process and the bidder's submission evaluated no further.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

legalName: National Library of Scotland

Lee Boyd

postalCode: EH10 4SY

streetAddress: 6 Canaan Lane

legalName: Lee Boyd

description: (SC Ref:610475)


description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors. Full scope of work detailed within the Invitation to Tender. 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.

title: FA for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

CalMac Ferries Limited

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

description: General public services

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 14265 , ITT Code 31677
 (SC Ref:610860)


description: Optional 2 x 12 months extension periods

description: The Contract shall be for a period of 3 years with an option to extend for 2 period of 12 months at the discretion of the College.

description: Glasgow Kelvin College (GKC) requires a Contractor to provide an environmentally conscious cleaning service. The Contractor shall provide all labour, plant, work equipment, work equipment maintenance, and ethical, sustainable cleaning materials necessary for the proper execution of the contract. This shall include refuse bags and liners, quality toilet paper, paper hand towels, foam soaps and air fresheners.

title: The Provision of Cleaning Services for Glasgow Kelvin College

description: Glasgow Kelvin College is seeking a Contractor to provide a Cleaning Services across 4 campus buildings, Easterhouse, Springburn, West End and East End for a period of 3 years with an option to extend for 2 x 12 month periods.

description: The relevant selection criteria will be included in the ESPD Scotland module.

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St

description: Education

legalName: Glasgow Kelvin College

description: Education

United Cleaning Services Ltd

postalCode: PA5 8SL

streetAddress: Flat 4/c, 1/1 George street

legalName: United Cleaning Services Ltd

description: (SC Ref:610325)


description: There will be an option to extend the contract by 12 months

description:
The SAQD is a valuable resource for the Scottish Government, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland. It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and European levels. In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies. To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website. In addition, the website provides information and updates on the Scottish Government’s air quality strategy, ‘Cleaner Air for Scotland – The Road to a Healthier Future’ (CAFS).
 The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users.
 Most of the project elements are covered in a separate Invitation to Tender. This Invitation to Tender covers provision of Quality Assurance/Quality Control services for local authority managed air quality monitoring sites in Scotland, to be carried out over a three year period from 10 December 2019 until 25 November 2022 with the option to extend the period of the Contract to 25 November 2023.. 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.

name: Understanding of the main issues defined in the tasks

description: Scotland

title: SAQ website and database - provision of QA/QC services

description: Provision of QA/QC services for local authority managed air quality monitoring sites in Scotland. The requirement will be awarded to a single supplier.

title: ISO 17025, ISO 9001 and ISO 14001

minimum:
Statement for 4B:4
 Bidders must demonstrate a Current Ratio of no less than 1.00. Current Ratio will be calculated as follows:
 Total Current assets/Total Current Liabilities
 There must be no qualification or contra indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
 Professional Risk Indemnity: 1 000 000 GBP
 Employer's (Compulsory) Liability: 5 000 000 GBP
 Public Liability: 1 000 000 GBP

minimum:
ISO 17025, ISO 9001 and ISO 14001.
 A description of the acceptable equivalent for ISOs 9001 and 14001 is detailed in the attached document in additional information

Scottish Government

postalCode: G2 8LU

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

legalName: Scottish Government

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

description:
Ricardo AEA Ltd is committed to providing community benefits throughout its general working practices which includes presentations to primary and secondary school children, work placements to children from secondary school age upwards and paid intern positions for those at college or university.
 (SC Ref:607511)


title: Lot 1 - Recycling of Paper & Cardboard

title: Lot 2 - Recycling of Confidential Waste

title: Lot 1 - Recycling of Paper & Cardboard

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling to ensure diversion from landfill. The material shall be collected from central locations within East and South Ayrshire. It is anticipated that there will be approximately 6,000 tonnes per annum for collection from East Ayrshire and a similar tonnage may require collection from the South Ayrshire area during the term of the Framework.. East Ayrshire Council may take on contract administration of South Ayrshire Council's paper and cardboard waste recycling therefore any contract will be with East Ayrshire. Tonnages cannot be guaranteed during the term of the Framework.

title: Lot 2 - Recycling of Confidential Waste

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated confidential waste for recycling to ensure diversion from landfill. The material shall be collected from central locations within East Ayrshire. It is anticipated that there will be approximately 30 tonnes per annum.

description: East and South Ayrshire locations

description: East Ayrshire

title: Recycling of Paper & Cardboard

title: Recycling of Paper & Cardboard

description: East Ayrshire Council is seeking to set up a Framework Agreement with several Service Providers who will‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling, and confidential waste to ensure diversion from landfill. The material is broken down into 2 separate Lots and 6 monthly mini competitions will be carried out.

title: Recycling of Paper & Cardboard

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

performanceTerms: Refer to ITT documents

description: Service Provider must hold appropriate Waste Transfer Licenses/Accreditations

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 19 September 2019 and the deadline for actual submission of tender is 12:00 noon on 24 September 2019.
 (SC Ref:611738)


description: 12 months + 12 months (total potential period of 5 years)

description: This is a procurement project which secures the services of an Occupational Health Provider, for the 3 Tayside Councils (Angus Council, Dundee City Council and Perth and Kinross Council) and Tayside Contracts. Other arms-length organisations (eg Tay Road Bridge, Leisure and Culture Dundee and Angus Alive), and other Partner organisations (eg Perth College) will be able to utilise the services via the single-supplier Framework.

name: ervice Sustainability (The Tayside Requirements)/Governance Arrangements

description: Across Tayside

title: Provision of Occupational Health and Wellbeing Services

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College wish the secure Occupational Health Service and wish to contract with a provider under a single-provider Framework.

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College have secured Occupational Health Services under a single-provider Framework.

streetAddress: PCST Postbox

description: Commodity Manager, Tayside Procurement Consortium

description: August 2025

performanceTerms:
Service coverage is 50 weeks per year with access to emergency counselling services for the remaining 2 weeks of the year.
 In the provision of all services, a digital platform is required to ensure a streamlined approach, where managers are kept up to date at all times with the progress of their request.
 - The Provider shall ensure that online portal is available fifty (50) weeks a year, Monday to Friday 08:00 to 18:00, excluding Public and Bank Holidays (Council Specific), except for agreed downtime and maintenance which will be agreed with the Contracting Authorities at least seventy two (72) hours in advance of such work being carried

description:
Bidder will be required to provide such details:
 1) The bidder is enrolled in the relevant professional or trade registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015):
 Eg. in the UK......the economic operator may be requested to provide a certification from the Registrar stating that he is certified as incorporate or registered or, where he is not so certified, a certificate stating that the person concerned has declared an oath that he is engaged in the profession in a specific place under a given business name]. Bidders should refer to Schedule 5 of the Public Contracts (Scotland) Regulations 2015) and where applicable, provide details of
 equivalent registration.

minimum:
Employer's Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity/Medical Malpractice Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
Bidders will be required to state the value(s) for the financial measurements detailed below.
 4B.6/4B.6.1
 To provide us with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited accounts:
 Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 - Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
 - Current ratio equal to or greater than one in both financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive Gearing Ratio for both financial years. i.e. an excess of shareholders funds/partners' capital accounts/owners equity over loan finance in both of the financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
 - Unqualified audit report (if an audit is required).
 The Main/Prime Contractor is responsible for ensuring the suitability of
 sub-contractors, including financial standing, for the proposed services.
 Where a Tenderer does not meet these requirements further details should be provided to confirm why, and TPC may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer.
 Parent company guarantee - With reference to the economic and financial standing criteria above, the Purchaser reserves the right in its sole discretion to waive these minimum requirements in the case of Bidders who are able to offer the Purchaser adequate substitute surety to our entire satisfaction. By way of example only (but without limitation), adequate substitute surety may be an unqualified guarantee for the performance of the Bidder’s entire obligations under the contract to follow on this process by a parent or associated company established in the UK and which parent or associated company does meet the minimum requirements set out in these criteria.
 The Parent Company will be required to satisfy the same criteria detailed above.

description: Occupational Health clinicians, Physiotherapists and Counsellors each have to be qualified to a particular standard - as set out in the tender documents. (See TPC1906 Specification of Requirements which is located in the Attachments area of PCST).

Tayside Procurement Consortium

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

description: General public services

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1BB

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,, Warrington

legalName: People Asset Management Ltd

name: Dundee Sherriff Court and Justice of the Peace

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

description: (SC Ref:612122)


name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

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

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.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

postalCode: EH12 9EB

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

description: Health

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

description: Health

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

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 Lease Vehicles and Associated Services (‘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 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all Scottish public sector bodies listed.

title: National Framework for Mobile Client Devices

description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

procurementMethod: limited

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

procurementMethodRationale: The national client device framework agreements are predicated on the ability to provide end users with continuity and consistency across a range of devices. For ease of deployment and to keep support costs to a minimum, all device groups are based on the same motherboard and chipset technology for a minimum lifespan, from framework award throughout the lifetime of the framework.

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

Scottish Government

postalCode: EH11 3XD

streetAddress: E Spur, Saughton House

description: General public services

HP

locality: Glasgow

postalCode: G2 2LB

streetAddress: 191 West George Street

legalName: HP

Scottish Government

description: General public services

HP

locality: Reading

postalCode: RG6 1PT

streetAddress: Early West, 300 Thames Valley Park Drive

description: (SC Ref:609506)


description: 2 years (+1 +1)

description:
South Ayrshire Council wish to appoint a suitably qualified and experienced contractor for Drainage Repairs and Maintenance (foul and surface drainage):
 i) Above ground drainage - repairs, maintenance, cleaning and unblocking gutters and downpipes
 ii) Underground drainage - unblocking, flushing, jetting, CCTV surveys, vactor cleaning, repairing, digging out and replacing drainage lines.
 iii) Manholes - repairing, excavating and replacing, jetting and cleaning

title: CE-102-19 MTC Drainage Repairs & Maintenance

description: Estimated publication date of further notices - Mar 2023

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 All Risks Insurance = 1 million GBP in respect of each claim without limit to the number of claims
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Measured Term Contract (MTC) for Drainage Repairs and Maintenance. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Probe Drainage Specialists

streetAddress: 8 Taylor brown Close

legalName: Probe Drainage Specialists

description:
See PCS-Tender documents
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14518. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:596339)
 (SC Ref:610144)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 months extension

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies to and experienced contractor to a measured term contract for electrical works.
 The service to be provided by the successful contractor includes Repair, Replacement and Maintenance of Electrical Works in Association with the Property Management of East Renfrewshire Council Buildings. Note: This includes all Educational properties but does not currently include any Housing properties. Also included is a sum identified by housing who now wish to use this contract to provide additional capacity to their Housing Maintenance Team for unknown domestic work to council owned properties within the ERC boundary and unanticipated ‘one-off’ minor project works.
 The service required is to provide a 24hour, 365 days a year emergency response service, as detailed in the contract documents, in accordance with the priority schedule and contract conditions.. ERC will appoint a sole supplier

description: East Renfrewshire Boundary

title: Measured Term Contract Electrical Works 2019 - 2021

description: 24 Months

description:
Membership SELECT / NICEIC
 Copies of CSCS/SCORE cards
 IET 18th Edition Wiring Regulations

description:
To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Tenders are asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission The successful bidder will be expected to maintain a Creditsafe level of 30+ throughout the contract period. Please note that any bidders
 who have been successful onto a framework must maintain the creditsafe level stated above, failure to maintain this level will result in your
 company not being included in future mini competitions until your level has been rectified.
 The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

VALLEY ELECTRICAL SERVICES LTD

locality: PAISLEY

streetAddress: UNIT 3, GREENHILL ROAD

legalName: VALLEY ELECTRICAL SERVICES LTD

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 14103 the ITT No is 31082
 The ITT submission deadline is 22nd October 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14103. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sole Supplier will be appointed after evaluation
 (SC Ref:609368)