description: Provision of Multi-Functional Devices & Associated Services. Contract value shown is for the 12 month extension period based on historical uptake figures.

description: NHS Locations throughout Scotland

title: NP79418 Provision of Multi-Functional Devices & Associated Services

reviewDetails:
Precise information on deadline(s) for review procedures:
 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 VEAT notice and the date on which the authority proposes to conclude the relevant Contract. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the Contract 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 Contract has been entered into include the setting aside of the decision to award the Contract to the winning tenderer. The bringing of court proceedings against the authority after the Contract has been entered into will not affect the Contract 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 Contract has been entered into are limited to the award of damages.

procurementMethodRationale:
MFDs are intrinsically linked to the design and delivery of NHSS services in particular the physical facilities, buildings, sites and staffing; at this time due to post Covid recovery and unprecedented pressures on NHSS services these areas remain uncertain and subject to recovery, review and planning / strategy processes meaning the MFD requirement including volume and type of machines is at this time uncertain.
 Inflation in UK and globally remains high and unpredictable meaning future forecasts of pricing and supply chains are uncertain; the NHSS contract would for example require a period of fixed pricing that may not be viable for the supply chain and market to be able to support.
 As a result it is deemed that a tender could not be satisfactorily carried out and supported by the market and therefore a further 12 month extension is necessary.
 It is envisaged that during this period comprehensive supplier and market engagement can be carried out to inform the strategy with the tender process being commenced at the earliest opportunity.

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

description: Health

Ricoh UK Ltd

locality: Motherwell

postalCode: ML1 4WR

streetAddress: Maxim 1, 2 Parklands Way

legalName: Ricoh UK Ltd

description:
The contract value shown is for the 12 month extension period based on historical supplier uptake information
 (SC Ref:731397)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The contract will run for an initial 2-year period. RCH may wish, at its sole discretion, to extend any resultant agreement for a further 3, 12 month periods subject to the agreement of the successful bidder.

description:
River Clyde Homes (RCH) are looking to procure a competent and experienced company to undertake servicing & repairs to Fire Equipment located in its properties within Inverclyde.
 The Fire Equipment that requires to be serviced and maintained are as follows:
 Smoke Ventilation Systems
 Sprinkler Systems
 Dry Risers
 Mist Systems
 Fire Hydrants
 Fire Extinguishers / Blankets
 Sprinklers are to be serviced every 3 months, dry risers twice a year, fire hydrants annually, fire extinguishers annually and smoke vent systems annually.
 The preferred bidder is required to be accredited to BAFE or equivalent and will be required to evidence this prior to contract award.
 Any replacement parts or installed material must be fit for purpose and be open protocol.. 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.

Contract Management

type: quality

type: price

variantPolicy: notAllowed

description: Inverclyde

scheme: CPV

title: Fire Equipment Servicing & Repair

title: Fire Equipment Servicing & Repair

format: text/html

description: RCH are looking to to procure a competent and experienced company to undertake Servicing & Repairs to Fire Equipment that are the responsibility of River Clyde Homes and are located within Inverclyde.

documentType: contractNotice

title: RCH588 - Fire Equipment Servicing & Repair Tender

title: RCH588 - Appendix A - SPD

title: SPD Guidance Document

title: RCH588- Appendix B - Tender Response Document

title: RCH588 - Appendix C - Pricing Schedule

title: RCH588 - Appendix D - Contract Terms & Conditions

title: RCH588 - Appendix E - Certification

title: Appendix F - Data Protection Checklist

title: RCH588 - Appendix C - Pricing Schedule v2

title: Bagatelle Court Smoke Vent Systems

title: Fire Equipment Servicing & Repair

documentType: awardNotice

scheme: CELEX

description: May 2028

performanceTerms: The contract will be subject to formal Key Performance Indicators which are detailed within the attached tender document.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Not relevant to this procurement process

type: economic

description:
SPD Question 4B.5.1b
 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:
 Employers Liability Insurance = 5m GBP
 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 insurance indicated below:
 Public Liability Insurance = 10m GBP
 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

type: technical

description: All of the Selection criteria is detailed within the SPD Guidance Document attached to this contract notice.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

scheme: COFOG

description: Housing and community amenities

legalName: River Clyde Homes

Greenock Sheriff Court House,

postalCode: PA15 1TP

streetAddress: 1 Nelson St, Greenock

legalName: Greenock Sheriff Court House,

River Clyde Homes

description: Housing and community amenities

SPIE Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

scale: large

legalName: SPIE Scotshield Limited

currency: GBP

status: active

description: (SC Ref:745687)

initiationType: tender

scheme: EU-OJ


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

status: planned

description:
NHS National Services Scotland (NSS) is considering procurement of a payroll product to be built within the wider NHS Scotland technology environment.
 The solution will provide end to end functionality for the core processes operated by professionals in payroll roles and will cater for self-service payroll processes for all NHSScotland employees.
 The data underpinning these processes will be stored and updated in real-time, viewable via standard and user-configurable dashboards and reports, subject to role access permissions. Management information (MI) reporting will be available at NHSScotland level and NHS Board level, with configuration allowing reporting at user-defined sub-levels.
 The solution will have the ability to integrate with external applications and have a high system up-time. It will operate within an enterprise environment with multiple client device types, numerous productivity applications and security configurations, eg, users working from home and office locations, Microsoft Office 365 and Microsoft Teams.
 The solution will be capable of handling high volume, complex data migration to support successful implementation.
 The vendor will be expected to provide evidence of successful implementation and operation of the solution for an organisation of at least similar size and complexity as NHSScotland.. Please complete the questionnaire attached to this notice and submit as per instructions in the document.

description: Scotland

region: UKM

title: Payroll System for NHS Scotland

title: PIN Questionnaire

title: questions and answers

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

title: Payroll System for NHS Scotland

documentType: plannedProcurementNotice

description:
Closing date for questionnaire responses is Noon on Tuesday 16th May. Please submit as per instructions in the attached document.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731357.
 (SC Ref:731357)


title: EPOS Tills, Digital Ordering

description: Further detail can be found in the attached document.

title: EPOS Tills, Digital Ordering, Kitchen Display Systems (KDS) and Merchant services.

description: As detailed in the attached document.

description: The University of Edinburgh

description: The University of Edinburgh

description: The University of Edinburgh

title: EPOS, Digital Ordering & Kitchen Display System

title: Background information & Overview

format: application/pdf

awardCriteriaDetails: Further details of the University's intention to lot this procurement is outlined in the attached document, however, this may be subject to change with regards to the outcome of Market Research.

description: ACE require a flexible software and hardware solution to ensure the continued efficiency of a complex catering operation encompassing: EPoS tills, Digital Ordering and Kitchen Display Systems to operate across the catering estate which currently totals 49 EPoS tills across 26 geographical locations. Further details can be found in the attached document.

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

description:
Please refer to the attached document for further detailed information.
 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=731338.
 (SC Ref:731338)


description: 1 x 2 year extension

description: As previously described. The value of this contract is calculated using the 22/23 budget of 682,147.00 GBP over a period of 5 years.

title: Care Home Service in Moray - Parkholme

title: Care Home Service in Moray - Parkholme

description: Parkholme requires to provide a 24 hour service for a small number of adults with complex physical and learning disabilities. This includes accommodation, care and support and clinical oversight on an individual basis, in accordance with the outcomes and assessed needs detailed in the support plan, and agreed with the individual and their Guardian. This Care Home setting must be managed in accordance with the National Care Standards http://www.nationalcarestandards.org/ and national quality outcomes including but not limited to the National Health and Wellbeing Outcomes. Individuals that live in Parkholme require to be supported to achieve outcomes out with the care home setting and there is an expectation that they will receive a variety of 1:1, group and background support including overnight whereby two staff members will be required to respond when needed. Parkholme is a well established Care Home in Moray and the building is owned by a Housing Association.

streetAddress: Elgin

description: All workers should hold their SSSC registration and all organisations should be registered with the care inspectorate.

minimum: The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum: Bidders will be required to provide evidence and examples of at least 3 examples of works of a similar size and nature within the past 3 years

description: Bidders will be required to provide examples of works carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

title: Care Home Service in Moray

description: The Moray Council are seeking interest from suppliers for one Residential Care Home for six Adults with a Learning Disability. The Residential Care Home will cover 24 hour services, including accommodation, care and support provided on an individual basis for a small number of adults with complex physical and learning disabilities who have a need for support in a Care Home setting, in accordance with the National Care Standards http://www.nationalcarestandards.org/ and national quality outcomes including but not limited to the National Health and Wellbeing Outcomes. The supplier may also be required to support these individuals to achieve outcomes out with the care home setting on an 1:1 basis. There is an expectation that the supplier will offer a variety of 1:1, group and background support for these individuals, this will include overnight whereby two staff members will be required to respond when needed. This Care Home is already established in Moray and owned by a Housing Association so the supplier will be expected to create a relationship with this organisation.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24918. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:743521)


title: Lot 1 - Wigtownshire

description: Will be renewed or extended after initial 2 year contract period. Option to extend for up to a further 2 years (1+1)

description:
Measured Term Contract for Civils & General Builder work which will include:
 Drainage, Fencing, Landscaping, Tree Felling & Pruning, Hardstanding Repairs & include Tarmacadam, Concrete & Slabbing, Repairs to Brick and Blockwork Walling, Plasterwork & Roughcasting, Random Rubble & Stone Repairs, Building Clearances & Moveable item clearances, Plasterwork and Roughcasting

title: Lot 2 - Stewartry

title: Lot 3 - Nithsdale

title: Lot 4 - Annandale & Eskdale

title: Measured Term Contract for Civil Works & General Builder work

description:
Measured Term Contract for Civils & General Builder work which will include:
 Drainage, Fencing, Landscaping, Tree Felling & Pruning
 Hardstanding Repairs & include Tarmacadam, Concrete & Slabbing, Repairs to Brick and Blockwork Walling, Plasterwork & Roughcasting, Random Rubble & Stone Repairs, Building Clearances & Moveable item clearances, Plasterwork and Roughcasting

description: Before initial 2 year period ends in 2025, or in 2026 or 2027 if options to extend contract are taken up.

minimum:
4B.1.2 Average Yearly Turnover Turnover - The bidder must provide two financial years turnover and subsequent financial information by completing the “SPD Part 4B Financial Information_(Insert Tenderers Name)” template”.
 4B.5 Insurance - Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 -Employers Liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 -Public Liability - A minimum indemnity limit of TEN MILLION POUNDS (GBP 10,000,000) each and every claim
 -Professional Risk Indemnity - A minimum indemnity limit of TWO MILLION POUNDS (GBP 2,000,000) each and every claim
 -Motor Vehicle - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim.
 4B.6 Other Economic or Financial Requirements - The bidder must complete the “SPD Part 4B Financial Information_(Insert Tenderer Name)” template provided.
 Where a bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders should complete the Parent Company Guarantee document provided.
 Dumfries and Galloway Council may complete a Credit Safe check on the Tenderer’s economic and financial position.
 The council will assess solvency ratios and profitability ratios. A minimum score of one (1) would be expected for solvency ratios while profitability ratios should demonstrate a positive result. The tenderer must provide a completed Parent Company Guarantee document (if applicable). Tenderers will be expected to achieve a Credit Safe score of no lower than 30. Where the minimum standards expected are not achieved, or if relevant supporting information is not provided, the bid may be rejected.

description:
4B.1.2 Average Yearly Turnover (Question to be confirmed by DGC prior to publication)
 4B.5 Insurance
 4B.6 Other Economic or Financial Requirements

minimum:
4C.1 Previous Experience - Bidders are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT. Our requirement is for the experience on works to be similar in scope, scale and duration to that described in this ITT project.
 Examples should be provided by completing the “SPD Part 4C examples_(Insert Tenderer Name” template.
 4C.2 Technicians or Technical Bodies - Bidders are asked to provide details of the technicians or technical bodies the bidder can call upon, especially those responsible for quality control in relation to this procurement exercise
 4C.6 and 4C.6.1 Educational & Professional Qualifications - Bidders are required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 CHAS, Constructionline, Site Management (SMSTS) Site Management Safety Training Scheme – CITB or Site Supervisor Safety (SSSTS) Site Supervisors Safety Training Scheme – CITB, CSCS, Confined Spaces, Working at Height, Asbestos Awareness, Abrasive Wheels Training, Hot Works, Health and Safety Training
 4C.8.1 Manpower - Bidders are asked to provide details of the average annual manpower for the last three years
 4C.9 Tools, Plant or Technical Equipment - Bidders are asked to provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise
 4C.10 Sub-Contracting - Bidders ware asked to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Bidders shall arrange for subcontractors to complete a SPD where applicable and return it with their bid.
 4D.1 Quality Assurance Schemes
 Quality Management
 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,
 The bidder must have documented arrangements for ensuring that the bidder will apply quality management measures that are appropriate to the work for which they are being engaged.
 Health and Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for Health and Safety management at all levels within the organisation.
 The policy must be relevant to the nature and scale of the bidders operations and set out the bidders responsibilities for Health and Safety management and compliance with legislation.
 The bidder must meet any health and safety requirements placed upon them by law.
 4D.2 Environmental Management Standards
 Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR, Have procedures in place for dealing with waste (eg waste management plans, waste segregation, recycling etc.) And Documented arrangements for ensuring that any supplier the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the tenderers supply chain.

description:
4C.1 Previous Experience
 4C.2 Technicians or Technical Bodies
 4C.6 and 4C.6.1 Educational & Professional Qualifications
 4C.8.1 Manpower
 4C.9 Tools, Plant or Technical Equipment
 4C.10 Sub-Contracting
 4D.1 Quality Assurance Schemes
 4D.2 Environmental Management Standards

mainProcurementCategory: works

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

description:
Scotland Excel is acting on behalf of Dumfries and Galloway Council in the execution of this tender. Any contract that is awarded at the end of this procurement exercise will be awarded by Dumfries and Galloway Council, and will be between Dumfries and Galloway Council and the successful bidder.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24113. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Dumfries and Galloway Council are committed to maximising community benefits from contracts for works, goods and services in which the Council has an interest. Community benefits aim to improve the economic, social or environmental wellbeing of the area. Under this contract the successful supplier will be requested to support Dumfries and Galloway Council’s economic, environmental and social regeneration objectives to achieve wider benefits.
 Based on the estimated value of this contract, any successful supplier will be required to meet a minimum number of community benefits points. Community Benefits Menu provides a range of community benefits outcomes that Tenderers can offer, which must be specific to the contract. It is up to each Tenderer to decide what community benefit outcomes they wish to choose. There is no limit to the community benefits that a Tenderer may offer, and the total community benefits points may exceed the stated expectation.
 (SC Ref:731431)


description:
The contract is to supply and erect 2 separate prefabricated modular buildings. The estimated value of the contract is 2m GBP and this procurement is being conducted in accordance with a Regulated Supply Contract above Government Procurement Agreement (GPA) Threshold.
 The Council is utilising a restricted procedure which is being conducted in two stages. Stage 1 - Request to Participate and Stage 2 - Invitation to Tender.
 The Council is seeking a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.
 Full details on the Council's requirements and supporting documentation can be found in the ITP & ITT documents contained in the general attachments area on PCS-t.

description: Renfrewshire Local Authority Area

title: St James' Playing Field Modular Pavilion

description: The purpose of this project is to seek a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.

description: An extension was requested by a contractor and agreed by The Council.

label: Time limit

performanceTerms: Community Benefits will be part of the award criteria. Details will be confirmed in the ITT.

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

procurementMethod: selective

description: The Candidate must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.) Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Candidate being disqualified from the process

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
 Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission.
 Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be assessed as a FAIL and may be excluded from the competition.
 Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage if:
 1.	The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
 OR
 2.	Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company Guarantee (PCG) in the form contained within the Standard Documentation.
 Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
 No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
 Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP Submission.
 Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company. The Council reserves the right to request the audited accounts of the parent company.
 Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of the following:
 A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
 If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract and updated evidence will be required on the insurance renewal date.
 Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the competition.
 Candidates who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the competition.
 Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline may be assessed as a FAIL and may be excluded from the competition.
 Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidates are required to have a minimum yearly “general” turnover of at least 3,000,000 GBP for the past two years.
 Candidates must confirm if they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 It is a requirement of this contract that Candidates hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Minimum Standards:
 Employers liability- statutory minimum 5m GBP each and every claim
 Public liability 10m GBP, each and every claim
 Contractors all risk - value of the contract +15%
 Professional indemnity - 1m GBP in the aggregate
 Statutory third party motor vehicle cover with a valid MV certificate in the company name.
 The Council will use a Dun & Bradstreet (D&B) Failure Score of 30 or above in order to assist the assessment of the financial stability of the Candidate.
 It is recommended that Candidates review their own D&B Failure Score in advance of submitting their RTP Submission. If, following this review, Candidates consider that the D&B Failure Score does not reflect their current financial status; the Candidate should give an explanation within the RTP Submission, together with any relevant supporting independent evidence.
 Where the Candidate is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their RTP Submission in order that the Council may assess these to determine the suitability of the Candidate to undertake a contract of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial years' audited accounts and details of significant changes since the last financial year end

minimum: Candidates unable to submit at least two projects similar in scope and scale to the Statement of Requirement may not be considered.

description:
4C.1 Previous Experience
 Candidates are required to provide a minimum of two examples of Similar Projects as stated in the Statement of Requirements completed within the last five years.
 Examples should be similar in scope, scale and duration.
 Examples should include:
 -Name of project with brief description and duration, including start and end dates (month/ year) it was carried out,
 -Name of client,
 -Name of contact within the client’s organisation and their contact details, who may be contacted for further information, and
 -Brief description of whether, or not, the project was completed on time and within budget

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

SKW Construction Ltd

region: UK

locality: Scarborough

streetAddress: 54 Belle Vue Street

legalName: SKW Construction Ltd

Court of Session

roles: reviewBody reviewContactPoint

description:
The buyer is using PCS-Tender to conduct this ITP exercise. The Project code is 24101. For more information see: http://www.publiccontractsscotland.gov.uk
 (SC Ref:767406)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Tenders will be assessed using a two stage open tender process. Stage 1 consists of the ESPD documentation with Stage 2 consisting of the tender documentation (Quality Questionnaire and Pricing document)
 Responses in relation to Stage 1 will be assessed with reference to the Contract Details & SPD(S) Standardised Statements and your response and evidence supplied will be assessed and scored on the basis of a points based evaluation model, as described in this document.
 Only those scoring 75% or above in their Stage 1 score will proceed to the next stage where the tenders and Quality Questionnaire responses will be considered in accordance with the scoring document for that section.

title: ALTERATIONS TO 33 DEANFIELD DRIVE, BO’NESS

description:
Take down existing contaminated plaster work and joinery.
 Alter existing layout to suit new usage.
 Reinstate plasterwork and joinery .
 Gas heating installation.
 Electrical rewire
 Kitchen and bathroom installation

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Contract Details & Standardised statements

title: SPD

title: Minor Works 2016

title: 2 Provisional Sums

title: 3 Alterations

title: 4 Woodwork

title: 5 Surface Finishes

title: 6 Services

title: 7 Gas Works

title: 8 Site Works

title: Price Quality Assessment

title: Drawings

format: application/x-zip-compressed

title: Invitation to tender letter

title: Asbestos Survey information

title: 3 Alterations REV A

title: 4 Woodwork REV A

title: 6 Services REV A

description: Selection criteria as stated in the procurement documents

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

Monument Contracts & Maintenance Ltd.

locality: Alloa

postalCode: FK10 1NT

streetAddress: The Lodge, Kelliebank

scale: sme

legalName: Monument Contracts & Maintenance Ltd.

awardID: BNS 8125A

description:
As stated in procurement documents
 (SC Ref:744490)


description: The contract includes the ability to cease, move and install circuits as required. A contingency has been included in the contract value to accommodate these options.

description: This is a contract award notice for a call-off from the Crown Commercial Service Networks 2 Framework Lot 2 for the renewal of existing circuits across the estate of the Crown Office and Procurator Fiscal Service. The contract is for 2 years and includes the ability to cease, move and install circuits as required.

title: Wide Area Network Circuits

title: Wide Area Network Circuits

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: Social protection

Virgin Media Business/O2

locality: Reading, Berkshire

postalCode: RG2 6UU

streetAddress: 500 Brook Drive, Green Park

legalName: Virgin Media Business/O2

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description:
Award against framework: Crown Commercial Services RM3808 Network Services 2 Framework Lot 2
 (SC Ref:731434)


name: Crown Office and Procurator Fiscal Service

description: The contract includes the ability to cease, move or install additional Wi-Fi capability as required. A contingency is included in the contract value to cover this.

description: This is a contract award notice for a call-off from the Crown Commercial Service Network Services 2 framework Lot 2. It is for the renewal of existing Corporate Wi-Fi provision across the estate of the Crown Office & Procurator Fiscal Service. There is the ability to cease, move or install additional Wi-Fi capability as required.

title: Corporate Wi-Fi

title: Corporate Wi-Fi

description: Social protection

description:
Award against framework: Crown Commercial Services RM3808 Network Services 2 Framework Lot 2
 (SC Ref:731439)


description: 12 month award with option for additional 12 months

description: Call of from UKHSA under the NHS Supply Chain framework - Lot 1 of the NHS Supply Chain Framework; Diagnostics, Pathology and Therapy Technologies, and Services (OJEU reference: 2019/S 212-519575) for reageant assys and consumables for already installed equipment

title: NP87223 COVID-19 Becton Dickinson (BD Max) Assay & Consumables

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

description: Health

description: General public services

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

Becton Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: Becton Dickinson U.K. Limited

Sherriff Court

locality: Kirkwall

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Sherriff Court

description: (SC Ref:731424)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: NHS Ayrshire and Arran are wishing to appoint a specialist contractor for the removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr.. Full project information is included within the attached documentation.

description: University Hospitals Crosshouse and Ayr

title: AA-67-23(ES) Reverse Osmosis (RO) Plant Replacement Project, UHC & UHA

description: Removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr. Full project details contained within the additional documentation.

title: AA-67-23(ES) Invitation to Tender (ITT)

title: Appendix 1 - Preliminaries Document

title: Appendix 1a - Full Project Conditions

title: Appendix 2 - Pricing Schedule

title: UHC RO Plant Project Details

title: UHC RO Plant Document Register

title: UHC RO Plant Plantroom Drawing

title: UHC RO Plant Plantroom Downtakings

title: UHC RO Plant Plantroom Space

title: UHC RO Plant EFD

title: UHA RO Plant Project Details

title: UHA RO Plant Document Register

title: UHA RO Plant Plantroom Drawing

title: UHA RO Plant Plantroom Downtakings

title: UHA RO Plant Plantroom Space

title: UHA RO Plant Existing Layout

title: NHS Ayrshire and Arran T&C

description: Supplier request for deadline extension

label: Duration Start

label: Conditions for opening of tenders

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

NHS Ayrshire & Arran

description: Health

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock St

description:
For your Tender document to be evaluated you must first pass all the mandatory questions within the SPD and pass the financial
 requirements within the SPD. You must also score at least 50% for your two relevant examples. If you fail at any of these sections your
 tender will not be evaluated.
 Affordability - the Board may discount clearly unsuitable bids, due to costs, under affordability at an early stage.
 It is the Tenderers responsibility to ensure that completion of all documentation is accurate.
 (SC Ref:745265)


description: Utilising Crown Commercial Services Framework Agreement RM6226 Debt Resolution Services Lot 17: Spend Analytics and Recovery Services (Utilities Spend Recovery Review)Police Scotland require a Supplier to provide a utilities spend recovery review, it is expected that this service will be wholly desktop based, the Supplier will perform a thorough and detailed analysis of all invoices, payments, and  transactions relating to supply of electricity, gas, and water (clean and waste).Scots Law will be applicable for any call-off resulting from this mini-competition and therefore the Supplier will review up to 5 years of historical data in compliance with The Prescriptions and Limitation (Scotland) Act, 1973.

name: Professional Cost Management Group Limited

description: Contract award is for up to 100,000 GBP, the final figure will vary based upon actual audit figures received.

title: Award of Proc 23-2082 Mini-Competition for a Utilities Audit Service

description: Accounting and auditing services

description: Auditing services

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate

name: Public Sector Customers Please Use This Account

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Taziker Industrial

postalCode: G75 0QF

streetAddress: Transfer House, 65 Rankine Avenue

NHS Greater Glasgow and Clyde

streetAddress: Corporate Estates

Cosmos Projects

postalCode: G74 5BU

streetAddress: Universal Interiors

soloco

locality: Jedburgh

postalCode: TD8 6UX

streetAddress: 11 The Glebe

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Resolution Mediation Limited

postalCode: EH2 4AN

streetAddress: 5 South Charlotte Street

Consumer Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

AAB Consulting

locality: Aberdeen

postalCode: AB15 8PU

streetAddress: Kingshill View, Prime Four Business Park

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran

ekosgen

streetAddress: 4th Floor

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning

Taylor Trees Limited

postalCode: FK6 5JE

streetAddress: Little Overton

name: Walk In The Gate Ltd (Trading as The Gate)

postalCode: EH6 6SE

streetAddress: Admiral House

Scottish Courts & Tribunal Service

postalCode: EH11 3XD

streetAddress: Saughton House

OCS Group UK Limited

locality: Warrington

postalCode: WA5 3ZP

streetAddress: Ground Floor, Unit 5,

China-Britain Business Council

locality: London

postalCode: SW1P 3HQ

streetAddress: Kings Buildings

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

locality: Alderley Edge

postalCode: SK9 7QD

streetAddress: Queens Court

Why Research

locality: North Berwick

postalCode: EH39 5PX

streetAddress: The Lighthouse

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business

Appleton Woods Ltd

locality: Birmingham

postalCode: B38 8SE

streetAddress: New Lindon House, Castesby Park

Braw Clan Limited

locality: Biggar

postalCode: ML12 6DA

streetAddress: 33 - 35 High Street

ABB Limited

postalCode: AB12 3LE

CLYDEVIEW JOINERY LTD

streetAddress: Unit 22, Mossedge Industrial Estate, Moss Road, Linwood, PA33HR

name: Turner & Townsend Project Management Ltd

Uniware Systems Ltd

streetAddress: Unit 84-85, Riverside Estate, Sir Thomas Longley Road, Medway City Estate

Invotra

streetAddress: 4th floor, Dukes Court, Duke St, Woking GU21 5BH


title: One Edinburgh - Home Based Care

description:
Providers are required to provide:
 - Care at Home
 - Housing Support Service
 - Or Dual registration under “Support Services – care at home and housing support service combined (or equivalent).
 When the Flexible Purchasing System is published on PCS-T, all sub-categories will be open for providers to apply for. The sub-categories - Lot 1 South West Locality, Lot 2 South East Locality, Lot 3 North West Locality, Lot 4 North East Locality - all relate to different locality areas and reflect the Council’s immediate requirements.. Please see Bidder Guidance Document for more information on the operation of the Flexible Purchasing System and how to apply.

title: Individual Service Funds

description: This category is still under development however will be for Individual Service Funds (ISF) for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional Information will be uploaded at a later date

title: Specialised Services

description: This category is still under development however will capture specialised services required under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional information will be uploaded at a later date.

title: Associated Support Services

description:
This will encompass a range of support services under Health and Social Care requirements. Future opportunities may include but are not limited to:
 - Visiting Housing Support
 - Advice and Information
 - Support and Advocacy
 Support will be appropriate for the general population of the City of Edinburgh Council.. Additional information will be provided at a later date.

title: V3 One Edinburgh - Home Based Care and Associated Services - FPS

description:
Please note that this procurement process is a refresh on previous Notices published in 2022. The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services. This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens. They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term. These may include: Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services. Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
 Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Partnership model with providers working together in the best interests of the individuals needing care. The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people. This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh. We want partners who will enable our vision to move from traditional "time and task" and work on the basis of what would improve the individuals’ life.

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime and therefore will have a term of 10 years.

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

reductionCriteria:
Category 1 (Lot 1)
 Providers must hold or commit to obtaining the following
 - Professional Risk Indemnity: 5 million GBP
 - Employer's (Compulsory) Liability: 5 million GBP
 - Health and Safety Policy
 - PVG Clearance for all relevant staff
 - Care Inspectorate Registration, of at least Grade 4 (or equivalent)
 - Climate Change Plan must be included.
 In addition, providers must satisfy the Council's financial probity assessment.
 Further information is included within the SPD and the One Edinburgh - standard instructions for SPD document.
 Further information will be added for Lot 2, Lot 3 and Lot 4

awardCriteriaDetails:
Category 1 - 80% quality, 20% cost
 Category 2, 3 and 4 - may vary, 40 - 80% quality, 60 - 20% cost (dependent on requirement)

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Please see additional information in the attached documentation and utilise the Q&A function if you have any questions.
 Please note; the information contained within this notice and attached documents is subject to further development and change.
 Please note; the establishment of a Flexible Purchasing System will act as platform for the future procurement of SDS services and as such is not a guarantee of any work or financial commitment.
 This SPD process has been re-opened due to the pause in commissioning.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24107. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 To be developed as part of co-production
 (SC Ref:731442)


description: Supply of albumin products to NHS Scotland. The Authority has awarded the Framework Agreement as a ranked multi-supplier framework agreement per line to three (3) Framework Participants.

description:
The Scottish National Blood Transfusion Service, Edinburgh (SNBTS).
 OR
 Upon request: designated delivery points throughout Scotland for use by Participating Authorities

title: NP31523 Albumin Products

title: NP31523 Albumin Products

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.
 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.

postalCode: EH12 9EB

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

description: Health

description: General public services

CSL Behring

locality: Haywards Heath

postalCode: RH16 1AH

streetAddress: 4 Milton road

legalName: CSL Behring

Biotest (UK) Ltd

locality: Longbridge

postalCode: B31 2UQ

streetAddress: Park Point, 17 High Street

legalName: Biotest (UK) Ltd

Bio Products Laboratory

locality: Hertfordshire

postalCode: WD6 3BX

streetAddress: Dagger Lane, Elstree

legalName: Bio Products Laboratory

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated values referred to in Section II.1.7 and Section V.2.4 cover the twenty-six (26) month Framework Agreement initial duration and the twenty-two (22) month Framework Agreement extension duration.
 (SC Ref:731440)


description:
The University is seeking Quantity Surveying Services for the new Student Life Centre at the Edinburgh Campus.
 The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Quantity Surveying Services – Student Life Centre

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH48 1DY

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

description: Education

legalName: Heriot-Watt University

postalCode: EH14 4AP

description: Education

description:
- Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 - 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:
 The Contractor will be asked to deliver Community Benefits or social value where they are identifiable throughout this contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships, and investment in the local community
 (SC Ref:759944)


description: 3No. Optional 12month extensions.

description:
Name:	Mechanical & Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 1 - Mechanical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 2 - Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Nature:	The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to reactive and emergency repairs of mechanical & electrical installations (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the contract Appendices document)
 Location: Any or all non-housing buildings or properties listed in Appendix 5 – Premises List of the contract Appendices document.
 Contract length: 3 years plus option of three 1 year extensions.

description: 3No. Optional 12month extensions.

title: PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract

description: 6 years

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

SPIE Limited

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

Magnus Electrical Services Ltd

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road , Drumchapel

legalName: Magnus Electrical Services Ltd

description: (SC Ref:757169)


description: Option to extend the Contract on a yearly basis for a further two years maximum.

description: The services to be carried out under this Contract cover a three-year period. The scope of services comprises the annual visual inspection to solar panels and inverters, all accessible internal cabling and equipment to be visually inspected and any electrical components including inverter, AC and DC isolators to be inspected internally for evidence of overheating. Generation meter readings and the recording of generation readings for each year over the term of the contract and two-yearly aerial survey of the solar array.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow South

title: Southside Housing Association Inspection and Maintenance of Solar Panels and Inverters

title: Invitation to tender

title: Asset Register

title: Pricing section 1

title: Pricing section 2

title: Word pages for completion by bidders

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore 2026.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Southside Housing Association Ltd.

postalCode: G51 4EB

streetAddress: 135 Fifty Pitches Road

description: Housing and community amenities

legalName: Southside Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Southside Housing Association Ltd.

postalCode: G51  4EB

description: Housing and community amenities

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Glasgow Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:750366)


title: Dunfermline Crematorium

title: Kirkcaldy Crematorium and Bowhill Cemetery

title: Dunfermline Crematorium

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in this specification however any additional purchases will be in full accordance with the requirements of regulation 72 of the public contract (Scotland) regulations 2015

description: Optional 12 month extension period

description: Fife Council’s Bereavement Service carries out the day-to-day administration of the burial and cremation services throughout Fife. The Memorial Plaques and Path Kerbers are purchased to provide a commemorative option for mourners. Fife Council Bereavement Services purchase the memorial plaques and path kerbers to enable us to manage the demand against the space available and also manage what is being installed in the Gardens of Remembrance and where these are to be placed / how these are looked after.

description: Optional 12 month extension period

title: Supply and Erection of Memorial Plaques and Path Kerbers

title: TN1

title: TN2

title: Appendix 1

title: Appendix 2

title: T&C's

format: application/msword

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Bankhead Central

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

roles: buyer mediationBody reviewContactPoint

streetAddress: North Street

description: General public services

description: Social protection

Quality Masonry Services Ltd

locality: Falkirk

postalCode: FK2 7EF

streetAddress: 4/5 Dalderse Avenue, Falkirk

legalName: Quality Masonry Services Ltd

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

title: Dunfermline Crematorium

description: (SC Ref:736868)


description:
The interim providers will be required to operate within the same terms and conditions that are used for the current Inverclyde Care at Home Framework Agreement. The interim providers will be required to operate within the same terms and conditions that are used for the current Inverclyde Care at Home Framework Agreement. The Provider must utilise an appropriate electronic scheduling system which is compatible with and able to interface with and upload service Visit details into the Council’s Electronic Case Management System (ECMS) (CM2000).. Please record your interest against this notice, download the market research questionnaire attachment, complete and return by e-mail to
 Barry.mcdougall@inverclyde.gov.uk by end of Friday 12th May 2023

title: Provision of Interim Care at Home Services.

title: Market Research Questionnaire

description: Inverclyde Council operates a Health and Social Care Partnership in conjunction with NHS Greater Glasgow and Clyde. The focus of this opportunity is aimed at establishing additional resource for care at home services across Inverclyde.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description:
Please note that for section 'II.1.5) Estimated total value', a value of 1 has been entered in order to complete the section for the purposes of publishing the Prior Information Notice.
 There is no current value, as this stage is Market Research.
 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=731469.
 (SC Ref:731469)


description: Dependant on stakeholder uptake and buy in, further services may be required at a later stage in the contract.

description:
The existing SEStran and Tactran pilots provided journey planning tools that enabled the planning, booking and paying for a variety of
 transport services. These tools were ‘powered’ by a shared MaaS platform.
 Whilst the MIF funding for the Tactran and SEStran pilots will end in June 2023, it will likely be 2024 before
 Transport Scotland make any decisions on the direction of a national MaaS platform, and whether this could
 be publicly funded.
 Ending the pilot projects before a way forward has been determined for the long term could:
 § Seriously limit the opportunities to take forward the MaaS aspirations. If current MaaS projects stop,
 there will be a loss of confidence by the public, operators, and partner public sector services.
 Conversely, there could also be a lost opportunity to digitally promote new transport initiatives (such
 as DRT, Mobility Hubs, bike hire schemes and Community Transport etc) via MaaS platforms;
 § Represent a significant loss of investment by all partners in getting this new and exciting technology
 established; and
 § Whilst MaaS is a growth sector, there are limited MaaS suppliers in Scotland. The lack of a continuous
 plan for establishing and expanding MaaS will seriously affect the confidence of suppliers to invest in
 the programme in Scotland. It will also present a reputational risk to those public sector partners
 involved.
 IMPS aims to share the learnings from the Transport Scotland MIF projects, help public sector organisations
 understand how MaaS could help them to achieve their sustainable objectives, and to help MaaS services grow,
 learn and develop. We will do this by having open access to an IMPS website, offer advice on design and
 implementation of a MaaS app, offer the use of the existing apps, and also offer a new ‘grey label’ app via a
 financial contribution from the third party.
 Examples of further integrations and improvements IMPS will seek to implement are social media log ins,
 integration to Thistle Assistance, and have real time passenger information on all apps.
 Tactran and Sestran propose to maintain the platform and existing interfaces until a time when the Tactran and
 Sestran Partnership Boards can consider the long-term strategy for MaaS in their respective regions (likely to be late 2023), aided by
 the MIF evaluation reports due to be submitted to Transport Scotland. Additional results and opportunities will
 be based on the additional year of running the journey planning tools as well as promoting the programme to
 other partners (Spring 2024).

title: SEStran-23/24-Integrated Mobility Platform

description:
The main aims of IMPS are:
 · Make it easier for every resident & visitor to the SEStran and Tactran regions to make the most of the
 Transport ecosystem.
 · To secure a model for long term financial sustainability by March 2024.
 · Support Scotland Objectives (MIF objectives but also wider national objectives)
 · Make it easier for new transport modes to connect in to the transport ecosystem.
 The next phase of the MaaS platform will be made available to potential other public sector partners to allow them to commission further integrations/improvements to the existing apps powered by the platform or develop new ‘grey label’ apps from the same platform – the Integrated Mobility Platform Scotland concept.

procurementMethod: limited

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

procurementMethodRationale:
Justification is made on the basis of the following sections of Article 32 of Directive 2014/24/EU:
 (c) The works, supplies or services can be provided only by a particular economic operator for the following reason:
 (i) absence of competition for technical reasons
 (iii) protection of exclusive rights, including intellectual property rights

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

SEStran

postalCode: EH6 6QQ

streetAddress: Area 3D (Bridge), Victoria Quay

legalName: SEStran

Fuse Mobility

postalCode: KY6 2AH

streetAddress: 8 Pentland House, Saltire Centre

legalName: Fuse Mobility

name: Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LA

streetAddress: 27 Chambers Street

description: (SC Ref:739251)


description:
The service is to transport school pupils on their placements from school to college and return during the school year 2022/23.
 Drivers will have PVG scheme membership and all vehicles and drivers will require full licences and insurances.
 The service will start from week commencing 6 June 2022 although not all routes will be required for the full year. Pupil numbers and routes may vary throughout the term of the contract and the contractors will be advised.

description: Schools in all 3 Ayrshire Council areas and all of Ayrshire College's campuses in Ayr, Irvine, Kilmarnock and Kilwinning.

title: Year 1 Students Transport for Ayrshire College 2023

description: Ayrshire College require transport of school pupils to and from school to Ayrshire College during the academic year 2023-24. Travel will be from schools in all 3 Ayrshire council areas and to all of the Colleges campuses. Full details of the routes, times, days and pupil numbers are provided in the pricing schedule in the tender documents. The service will be required for 2 weeks in June 2023 and then from August 2023. The pupil numbers may vary during the contract period.

title: Invitation to Tender document

title: Appendix B Pricing Schedule

minimum: All drivers will require PVG membership and the vehicles and drivers will require the relevant licences and insurance cover with a minimum of GBP5m public liability cover.

Ayrshire College

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Ayrshire College

description: Education

Hurlford Radio Cars

postalCode: KA1 5DT

streetAddress: 30 Lifnock Avenue, Hurlford

legalName: Hurlford Radio Cars

sam prow's taxis

locality: saltcoats

streetAddress: 44, sharphill road

legalName: sam prow's taxis

b&g contracts limited

locality: kilmarnock

postalCode: ka1 2qs

streetAddress: 6/8 bonnyton road

legalName: b&g contracts limited

Ayr Citadel Taxis

locality: Ayr

streetAddress: Mews Cottage, 14 Mews Lane

legalName: Ayr Citadel Taxis

description: (SC Ref:735847)


description: Provision to extend annually by a further two years if mutually agreed and depending on performance

description:
The Public Relations Service provision will supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management.
 The Supplier shall assist HIAL to achieve the following goals, as a minimum:
 - To promote the work of HIAL and its 11 airports; articulating HIAL’s role, purpose, objectives, and its contribution to social and economic benefits for local communities;
 - To help maintain and develop stakeholder opinions and improve stakeholder communications;
 - To support HIAL’s ongoing communication and engagement with key stakeholders; and
 - To increase local air traveller awareness and support for the HIAL airport routes.

description: Airports located at Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O’Groats

title: Public Relations Services

title: Public Relations Services

description:
HIAL has a small in-house Communications Department that supports colleagues with internal and external communication and engagement advice and delivery, stakeholder management, events, marketing campaigns, and online presence - websites and social media.
 The aim of the Public Relations Service provision is to supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management,

title: Tender Document

title: Appendix A - Tender Response Template

title: Appendix B - Price Schedule

title: Appendix C - Draft Contract

title: Tender Document

title: Public Relations Services

streetAddress: Inverness Airport

description: 1st May 2028

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Big Partnership

locality: Aberdeen

postalCode: AB10 1UR

streetAddress: Lower Ground Floor (South), 6 Carden Place

legalName: Big Partnership

description: (SC Ref:748345)


description: Up to two further years (1+1)

description: The Invitation to Tender (ITT) document attached to this contract notice describes the procurement.. The duration of the contract is up to 36 months from 1 August 2020 with provision for the authority to extend the contract by up to a further 24 months (12 plus 12), subject to procurement rules.

description: The local authority area of Angus

description: Funded Early Learning and Childcare in Angus will consist of education and care, of a kind which is suitable for eligible children, regard being had to the importance of interactions and other experiences which support learning and development in a caring and nurturing setting.

title: Invitation to tender

title: Terms and conditions of contract

title: Specification of requirements

title: Specification of requirements Appendix 1 - Data Processing Schedule

title: Specification of requirements Appendix 2 - Nominated Representatives

title: Funding Follows the Child and the National Standard for ELC - Operating Guidance

title: Funding Follows the Child and the National Standard for ELC - Principles and Practice

streetAddress: Electronic post box

description:
The Invitation to Tender (ITT) document sets out the estimated dates for future publication of notices.
 In principle, although subject to review and change, a new notice will be published on the first Monday of every month for the duration of the open framework. Each notice shall remain open for approximately 4-5 weeks.

periodRationale:
EU light touch provisions apply. This notice will have a return deadline for tenders to be evaluated in time for Funded ELC places to begin in July 2023. Subsequent notices will be published at intervals for the duration of the framework.

All bids will be required to meet the same criteria as for the initial Invitation to Tender (ITT).

performanceTerms: The contract performance conditions are set out in the Invitation to Tender (ITT) document attached to this Contract Notice.

description: The Invitation to Tender (ITT) document attached to this Contract Notice sets out the criteria for suitability to pursue the professional activity.

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

streetAddress: Market Street

legalName: Forfar Sheriff Court

description:
This Contract Notice follows publication of the original Contract Notice (NOV372291) on 19 November 2019.
 The original Contract Notice was also published in the Official Journal of the EU at -
 https://ted.europa.eu/udl?uri=TED:NOTICE:548155-2019:TEXT:EN:HTML
 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=731455.
 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:731455)


title: Properties located in Barrhead, Neilston, Thornliebank and Newton Mearns

description:
May take up option of twelve month extensions up to a maximum of two further years (2025-2027) at an estimated value 68000 GBP
 (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) and 47 (Division of contracts into lots) of the Public Contracts (Scotland) Regulations 2015. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD (Scotland) v1.2 Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each
 subcontractor.

title: Properties located in Barrhead

description: Barrhead, Neilston, Thornliebank and Newton Mearns, East Renfrewshire

description: Barrhead, East Renfrewshire

title: Barrhead Housing Association - Two Year Multi Lot Contracts for Void Property Works

description:
Barrhead Housing Association are seeking to establish Two Year Multi Lot Conttacts with a maximum of two suitably experienced and qualified Service Providers for the provision of Void Property Works to residential dwellings. It is envisaged that the Contracts will commence by Monday 3rd July 2023 and will operate for a maximum of two years (with the option of annual 12 month extensions up to a maximum of a further two years) and will be delivered throughout East Renfrewshire. The estimated annual value of each Lot is 68,000 GBP. The total estimated value for the potential four year length of the Contracts is 1,088,000 GBP (inclusive of the two twelve month optional extensions and subject to the annual variable volume of void properties that become available).
 Each Lot will include provision of approximately five hundred properties consisting of sandstone tenement flats, new build modern housing and flats, and post war pre-2000 construction houses and flats. It is anticipated that the approximately number of void properties works undertaken annually for each Lot will range between thirty and fifty void properties. However, this approximate volume of work is not guaranteed and may fluctuate depending on the number of properties that become void during each year of the Contract’s
 It is the intention of Barrhead Housing Association to hold a ‘Meet the Buyer and Contractors Workshop Event’ during the tender period. The Event will be free of charge and shall provide an overview of the requirements, Barrhead Housing Association’s aspirations, a summary of the procurement process and in-depth information on how to complete the tender documents and submit a bid through the Contract Notice. The ‘Meet the Buyer and Contractors Workshop Event’ will be held at 10.00BST on Monday 22nd May 2023 at the office of Barrhead Housing Association, 70 Main Street, Barrhead, G78 1SB.
 Interested parties are restricted to a maximum of 2 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 12:00 noon BST on Thursday 18th May 2023. Places will be allocated on a first come first served basis and further information on the ‘Meet the Buyer and Contractors Workshop Event’ schedule will be issued to registered delegates in advance of the 22nd May 2023. In the event of over-subscription we may restrict attendance to a single delegate per organisation.

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 Powerpoint Presentation

description: 2025 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document F- Responsive v7.1 Volume 1(e) KPI Framework' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, Service Providers will be required to produce a Remedial Plan for the approval of Barrhead 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 a Service Provider.

description: NICEIC or SELECT Electrical Contractors Association of Scotland

description:
Bidders will be required to have a minimum 'general' yearly turnover of 136000 GBP for the last two years or have an average yearly turnover of a minimum of 136000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the 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 Insurance - 1,000,000 GBP

description:
Bidders must be able to provide two examples of similar Void Property Works to the requirements of Barrhead Housing Association undertaken during the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Bidders must have sufficient manpower, managerial staff and relevant tools, plant or technical equipment to undertake and deliver Void Property Works to a minimum of thirty-five residential dwellings to Barrhead Housing Association annually during the Contract.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavlion 3, St James Business, Linwood Road

name: Paisley Sheriff Court an Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731481.
 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:731481)


description:
Marine Scotland operate five vessels, of which MRV Scotia is used for scientific research.
 MRV Scotia was built at Ferguson’s Shipyard, Port Glasgow and was launched in 1998. She is 68 metres in length and has a gross tonnage of 2,619. She has a crew of 17-18, a top speed of 13 knots and is used for offshore scientific operations.
 An approximate timetable for MRV Scotia’s refit and the type of refit required is March 2024 and March 2025.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: At Supplier's refitting yard

title: Refit of MRV Scotia

title: Refit of MRV Scotia

title: Invitation to Tender

title: Schedule 1 - Appendix A & B

title: Schedule 2 Annex B - Pricing

title: Schedule 14 - SG Model Service Contract terms and conditions

title: Refit of MRV Scotia

streetAddress: Aberdeen

description: January 2025

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 750,000 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 SPD (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.
 Public Liability Insurance = 5 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 SPD (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

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

legalName: Dales Marine Services

description:
SPD 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:757936)


description: 12 month award with additional option of 12 months

description: call off for consumables for already purchased equipment from UKHSA under the NHS Supply Chain framework - Lot 1 of the NHS Supply Chain Framework; Diagnostics, Pathology and Therapy Technologies, and Services (OJEU reference: 2019/S 212-519575)

title: NP87623 COVID-19 Qiagen – NeuMoDx Assay & Consumables

description: Call off for consumables for already purchased equipment from UKHSA under the NHS Supply Chain framework - Lot 1 of the NHS Supply Chain Framework; Diagnostics, Pathology and Therapy Technologies, and Services (OJEU reference: 2019/S 212-519575)

postalCode: EH12 9EB

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

description: Health

description: General public services

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

Qiagen LTD

locality: Crawley

streetAddress: Fleming Way, Crawley

legalName: Qiagen LTD

Sherrif Court

streetAddress: 27 Chambers Street

legalName: Sherrif Court

description: (SC Ref:731499)


description: Option to extend for up to 5 years at 12-month intervals.

description:
This contract is for the provision of Private Rented Accommodation. The contract provides self-contained accommodation within
 Edinburgh for single households / individuals, couples and households with children experiencing homelessness.
 Private Rented Accommodation is for households who have been assessed as homeless and who:
 - Will be able to independently manage in their own accommodation or/and
 - Will be receiving or about to receive a visiting support service to encourage and improve Housing Support skills.
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered
 alternative accommodation. Average length of stay for Private Rented Accommodation is approximately 18 months though some are
 significantly longer or shorter than this.

title: CT0627-007 Temporary Accommodation Flexible Purchasing System - PRA

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Playfair Hotel Edinburgh Ltd

postalCode: EH7 5LB

streetAddress: 20, Leopold Place

legalName: Playfair Hotel Edinburgh Ltd

Sheriff Court

postalCode: Eh1 1LB

legalName: Sheriff Court

description:
Award against framework: CT0627 Temporary Accommodation & Associated Services Flexible Purchasing System
 Due to administrative error, this award notice was missed from publication in 2022.
 (SC Ref:731476)