title: Proprietary VLE Systems and Associated Services

description: Two periods of twelve months each at the sole discretion of the Authority.

description:
Framework for VLE Solutions and Associated Services for Universities and Colleges in Scotland: Lot 1, Proprietary VLE Systems,
 including provision of all "commoditised off the shelf"(COTS)software and any associated licensing. Potential Services include, but are not
 limited to:
 System Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate
 effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher
 education regional purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW).
 http://www.hepcw.ac.uk/members/
 Crescent Purchasing Consortium (CPC)
 https://www.thecpc.ac.uk/. Up to six participants may be appointed to Lot1, Proprietary VLE.
 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. All exclusion grounds; Refer to Procurement Documents and PCS-T for more information

title: Moodle VLE Services: Support, Hosting & Development

description: Two periods of twelve (12) months at the sole discretion of the Authority.

description:
Framework for Innovative, value adding VLE Solutions and Associated Services for Universities and Colleges in Scotland and the UK: Lot1, Proprietary VLE Solutions and Associated Services; Lot 2, Development, Hosting and Support of Moodle VLE Solutions and Associated Services.
 Potential Services include, but are not limited to:
 System Implementation; Migration Support; Support and Maintenance; Hosting; Configuration, customisation and development if required by Institutions. Solutions should have the capability to operate effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education regional purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW).
 http://www.hepcw.ac.uk/members/
 Crescent Purchasing Consortium (CPC)
 https://www.thecpc.ac.uk/. Up to six participants may be appointed to Lot2, Moodle VLE Services.
 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. All exclusion grounds; Refer to Procurement Documents and PCS-T for more information

description: Scotland and the UK.

description: Scotland and the UK.

title: Innovative, value adding VLE Systems and Associated Services

description:
Framework for Virtual Learning Environment Management Solutions and Associated Services for Universities and Colleges in Scotland and the UK, including provision of all software and any associated licensing. Potential Services include, but are not limited to:
 System Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus environments. The framework agreement includes:
 Lot1 - Proprietary VLE Systems
 Lot2 - Moodle VLE Services including: Support, Hosting and Development
 The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed further below.

description: Additional week granted due to bidder clarifications.

description: 48 months

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
 The Contractors must provide the information on a quarterly basis, within 10 working days.

minimum:
Section 4B.5 specifies the minimum levels of insurance which are as follows:
 Employer's (Compulsory) Liability Insurance, GBP 5Million
 Public and Product Liability Insurance, GBP 5Million
 Professional Indemnity GBP 2Million
 Cyber Insurance or equivalent
 Section 4B.6 of the SPD requests further information from the successful Tenderers.
 A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the previous year end.

description: The Single Procurement Document (SPD) Section 4B refers.

minimum:
Section 4C.1.2 of the SPD requests at least one relevant example of previous experience from suppliers tendering for this framework contract and/or services carried out within the last three years.
 For a Pass at 4C.1.2 of the SPD, Tenderers must have a solution in place within an equivalent environment to the tender Specification for each specific Lot that the Tenderer has submitted a response to. For each Lot responded to, the minimum required equivalent environment to the Tender Specification includes having a solution in place that provides the capabilities listed up to and including 4.3 of the Specification of Requirements main section 2 of the ITT.
 For a Fail at 4C.1.2, Tenderers seeking to develop a fully bespoke solution will be disqualified. Tenderers who cannot provide evidence that their solution is in place within an equivalent environment to the tender Specification will be disqualified.
 Section 4C.4, Supply Chain Management and Prompt Payment question, must also be completed. For a Pass at 4C.4 of the SPD, The Tenderer has (or has access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain, has confirmed that they have the systems in place to pay contractors through the supply chain promptly and effectively, and that they will provide evidence, when requested, of (a) their standard payment terms and (b) > or equal to
 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the Tenderer is unable to confirm (b) then they must provide an improvement plan, signed by their Director which improves the payment performance.
 For a Fail at 4C.4, the Tenderer does not have the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain, does not have the systems in place to pay contractors through the supply chain promptly and effectively, and cannot provide evidence of (a) their standard payment terms and (b) > or equal to 95% of all supply chain invoices being paid on time (in
 accordance with the terms of the contract) in the last financial year and the Tenderer is unable to provide an improvement plan signed by their Director which improves the payment performance.

description:
Section 4C.1.2 of the SPD requests at least one relevant example of previous experience from suppliers tendering for this framework contract and/or services carried out within the last three years.
 Section 4C.4, Supply Chain Management and Prompt Payment question, must also be completed.

APUC Limited

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sherriff Court

postalCode: FK8 1NH

legalName: Stirling Sherriff Court

description:
The following should be submitted prior to award. It is for information only and will not be scored:
 (Appendix A) - Form of Tender,
 (Appendix B) - FOI disclaimer
 (Appendix D) - APUC Supply Chain Code of Conduct,
 (Appendix J) - GDPR Assurance Assessment
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 SCM RP is the Authority's designated tool for contracted suppliers to keep up-to-date essential information on their company, which allows the Authority to get an insight into their company’s general standing, commitment to preventing modern slavery and addressing climate change, as well as their pledge to fair and decent working practices for their staff. Tenderers must confirm that they will commit to completing SCM RP Section 1 on award. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28882. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is a specialist multi-supplier framework within which sub-contracting opportunities are limited.
 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:
 Provision of training opportunities to staff and students,
 apprenticeships and potential investment in Institution local communities.
 (SC Ref:794330)


rel: canonical

status: planned

description: The City of Edinburgh Council (the Council) is looking to assess market interest in the Development of two sites in Wester Hailes; Murrayburn Depot and the Former Clovenstone Nursing Home. The Council is considering procurement options for the site to identify the most appropriate route to market for the delivery of this opportunity. A feasibility study has shown that the Murrayburn Depot could deliver circa 150 homes, and the Former Clovenstone Nursing Home could deliver between 66 and 115 new homes. This Prior Information Notice (PIN) is an opportunity for potential tenderers to participate in finalising the Council’s procurement strategy and gain further insight into the current plans for the sites. Interested parties are invited to register their interest via the notice as well as completing a short market research questionnaire to be completed no later than Monday 9 June 2025.

scheme: CPV

title: CT1598 Murrayburn and Clovenstone Developments

title: PIN Brief and Questionnaire

description: The City of Edinburgh Council (the Council) is looking to assess market interest in the Development of two sites in Wester Hailes; Murrayburn Depot and the Former Clovenstone Nursing Home. The Council is considering procurement options for the site in order to identify the most appropriate route to market for the delivery of this opportunity. A feasibility study has shown that the Murrayburn Depot could deliver circa 150 homes, and the Former Clovenstone Nursing Home could deliver between 66 and 115 new homes.

mainProcurementCategory: works

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

format: text/html

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794382.
 (SC Ref:794382)

initiationType: tender


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

currency: GBP

status: active

description: Each contract will include the option to extend for up to two periods of 12 months.

description:
NHS National Services Scotland (NSS), on behalf of NHS Scotland, is conducting a single procurement process which integrates both aspects of the scope for NHS Scotland Business Systems Technology & Systems Integration Services through a Competitive Procedure with Negotiation (under Regulation 30 of the Public Contracts (Scotland) Regulations 2015).
 NHS Scotland requires the SaaS Technology and System Integrator suppliers to work together in partnership from the outset ("Bidding Partnership") to jointly propose a cohesive solution and delivery approach which meets NHS Scotland’s outcome-based requirements and demonstrates they are a compatible supplier partnership.
 There will be one procurement exercise, but two separate national contracts will be created:
 a contract between NSS and the System Integrator for the delivery of the implementation services
 a contract between NSS and the Technology Platform vendor for the consumption of the technology services. The contract value listed in sections II.1.5 and II.2.6 includes the initial contract durations and the optional extension periods. The split is as follows:
 Systems Integrator - 56m GBP
 SaaS Technology - 120m GBP
 The initial contract duration listed in section II.2.7 is split as follows:
 Systems Integrator - 36 months
 SaaS Technology - 156 months

variantPolicy: notAllowed

description:
The full list of criteria can be found within the NHS Scotland Business Services Programme SPD Instructions, saved within the Attachments area of PCS-Tender.
 The SPD selection process will be carried out in two stages:
 Stage One:
 Compliance Check and Exclusion Grounds (Mandatory and Discretionary)(Pass/Fail) – that the Economic Operator has submitted a complete and compliant SPD response; and whether any of the Economic Operators, consortium members and/or reliant entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of NHS Scotland, in accordance with Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Minimum Requirements (Pass/Fail) - that the Economic Operator meets the requisite economic and financial standing selection criteria deemed appropriate for the Programme set out in the NHS Scotland Business Services Programme SPD Instructions; and meets the technical and professional ability selection criteria set out in the NHS Scotland Business Services Programme SPD Instructions.
 Stage Two:
 Project Specific Questions - Bidding Partnerships who pass Stage One will have their response to the Project Specific Questions scored. The Project Specific Questions are set out in section 3.1 of NHS Scotland Business Services Programme SPD Instructions. The criteria will be applied to all Bidding Partnerships that pass Stage 1 to reduce the number of Bidding Partnerships that are invited to submit an initial tender.
 It is the intention of NHS Scotland that a minimum of four Bidding Partnerships achieving the highest scores will be invited to submit an initial tender.

description: Scotland

region: UKM

description: NHS National Services Scotland (NSS) wishes to procure an integrated, cloud-based software-as-a-service (SaaS) solution for Finance, HR, Payroll and Procurement functions for all NHS Scotland Boards and a Systems Implementer to design, deliver and implement the chosen SaaS solution to meet the requirements.

documentType: contractNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

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.

procurementMethod: selective

type: economic

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
 - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
 - Employer’s (compulsory) liability insurance = GBP 5 million;
 - Public liability insurance = GBP 10 million;
 - Professional indemnity insurance = GBP 5 million;
 - Product liability insurance = GBP 10 million;
 - Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
 Additional information can include but not limited to:
 - parent company accounts (if applicable) –
 - deeds of guarantee banker’s statements and references - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability
 - guarantees may be required from parent companies and from banks.
 Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

type: technical

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the NHS Scotland Business Services Programme SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the NHS Scotland Business Services Programme SPD Instructions.
 SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
 SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
 SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Full information about the SPD stage is included in the NHS Scotland Business Services Programme SPD Instructions, found in the Attachments area of PCS-Tender.
 All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6601. 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:
 All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
 (SC Ref:794410)

scheme: EU-OJ


description: 3 x 12 month extensions subject to satisfactory performance and by mutual agreement.

description:
Saints Sport is seeking a clothing partner for the supply of sports kit (team and specialist individual sportswear) and apparel (training and leisurewear) for the period 1st August 2025 – 31st July 2029 (with provision for a further three extensions of 12 months subject to satisfactory performance and mutual agreement).
 The sports kit requirement for our 52 clubs can be broken down into three main categories:
 - Standard team wear: sports that require a full set of team playing kit (tops / bottoms / socks).
 - Individual technical sportswear: sports such as cycling, rowing, triathlon, water polo etc that require technical clothing specific to the individual athlete and unique to the sport, and in most cases a more extensive range of competition wear.
 - Specialist sports – no competition kit required: sports such as martial arts, fencing and certain water sports etc that require specialist sports kit that is out with the scope of this tender.
 To maintain a coherent and distinctive identity for teams competing for the University, made-to-order kit with design(s) bespoke to the University of St Andrews will be implemented across the whole range of standard team wear and technical sportswear (where possible and appropriate), with “home” (sky blue base colour) and “away” (white/navy base colour) variations.
 Please see tender document for full details.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

Quality

type: quality

Cost

type: cost

description: UK-St Andrews

title: Saints Sport: Supply of Sports Kit and Apparel

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Portal Supplier Registration

format: application/pdf

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 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=794483.
 (SC Ref:794483)


description: The contract is limited to the duration of the 24 months with potential to be extended by up to three 12-month periods for a further total of 36 months.

description: NatureScot is looking to engage an external provider to help us develop an integrated employee engagement approach. The provider should be able to provide an easy to manage and accessible platform upon which our employees’ opinions can be captured via mini and maxi surveys per annum.. Plse note indicated UK e-notification in case reaching threshold if the contract does end up running for the potential extended period of five years in total. This is not an indication of current budget for this contract, we are relying on SoR being clear enough for bidders to be able to submit a competitive tender response. Full Details are in SoR .Allow sufficient time to upload your tender.

title: People Engagement Surveys

title: People Engagement Surveys

title: SNH Conditions of Contract - Services

title: Health & Safety requirements

format: application/msword

title: Invitation to Tender Letter

title: Annex A - Separated Price Schedule

title: Statement of Requirements

description:
Confirm submission date
 Our apologies, there is a mis-type in the invitation to tender letter with reference to 6 May tender response date.
 We confirm the tender response date is 17:00 8 May 2025 as per the portal and other documents.

Scottish Natural Heritage

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

description:
Full Details are in Statement of Requirements. Please note we indicated UK e-notification in case reaching threshold if the contract does end up running for the potential extended period of five years in total. This is not an indication of current budget for this contract, we are relying on Statement of Requirements being clear enough for bidders to be able to submit a competitive tender response. Please do allow sufficient time to upload your tender. Pricing schedule to be submitted as a separate document as part of your submission.
 Questions to be submitted via Q&A facility on the PCS portal.
 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=794521.
 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:794521)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794521


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Contract will include options to extend services up to a maximum of 5 years (60 months).

description: Grounds Maintenance services at Glasgow and Forres locations of Glasgow School of Art. Full description available in attached documents.

type: price

description: Glasgow City

title: GSA Grounds Maintenance

title: GSA Grounds Maintenance

description: Landscaping and Grounds Mx services at Glasgow and Forres locations.

title: ITT

title: Scope

title: Questions and Eval

title: Pricing info

title: Pricing Worksheet

title: Appx A

title: Appx B

title: Appx C

title: Appx D

title: Appx E

title: Appx F

title: Appx G

title: Appx H

title: Appx I

title: GSA Grounds Maintenance

documentType: awardNotice

Glasgow School of Art

locality: Glasgow

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Education

legalName: Glasgow School of Art

Glasgow Sherriff Office

legalName: Glasgow Sherriff Office

Glasgow School of Art

description: Education

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

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

scale: sme

legalName: Ramora Limited

description: (SC Ref:799023)


description: The value of this contract is estimated to be from 3,000,000 GBP to 5,000,000 GBP and all depends on funding but it should be noted should we obtain additional funding then we reserve the right to continue to use the framework even if we exceed to 5,000,000 GBP limit as per the ITT document

description: further 12 month extension option available so maximum duration is 48 months

description: The opportunity is to create a framework for new play parks covering normal play equipment plus gym equipment, trim trials and all associated works - at the same time as awarding a place on the framework this opportunity contains the councils first 6 work orders

description: Pass or Fail

description: Various

title: Framework for Outdoor Play Parks, Trim Trails & Associated Works

description: Framework for Outdoor Play Parks, Trim Trails and Associated Works

title: Invitation to Tender

title: Technical Quality Questions

title: Forms of Tender

title: Community Benefits Approach

title: Sub-Contractor Template

title: Tender Deliverables Checklist

title: NEC4 Framework Contract

title: NEC4 Framework Information

title: NEC4 Framework Scope

title: NEC4 Framework Quotation Information

title: NEC4 Framework Contract Data Part 2 Extract

title: NEC4 Pricing Schedule

title: GDPR

title: Works Orders for all 6 sites

format: application/x-zip-compressed

title: List of questions and answers from site visits 9th April - IMPORTANT CHANGES INCLUDED

title: pdf play area maps

streetAddress: Southbank Marina, Kirkintilloch

type: suitability

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.
 Minimum level(s) of standards required:
 4B.1.2 Bidders will be required to have an average yearly turnover of 600,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Product Liability Insurance - 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3

minimum: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last five years.

description: Bidders must respond to SPD Questions 4C.1

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

Glasgow Sherriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff 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=794583.
 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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not required for framework - smaller value call offs
 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:
 The required community benefits are outlined in file 0.3_EDC20244147 - PCS ITT - Vol.0 Annex C - CBs approach
 (SC Ref:794583)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794583


description: Renewal subject to ongoing demand of services

description: VisitScotland is seeking to appoint a suitably qualified agency for the provision of Social Media Representation in China.

region: CN

title: VSEH25001 - Social Media China

title: VSEH25001 - Social Media China

description: VisitScotland is seeking to appoint a suitably qualified vendor for the provision of Social Media Representation in China.

title: Invitation to tender

title: Statement of requirements

title: Pricing schedule

title: Form of contract

title: List of questions received so far, with responses from VisitScotland

title: Updated list of questions received to date, with responses from VisitScotland.

title: Final / complete list of questions received to date, with responses from VisitScotland.

VisitScotland

region: UK

legalName: VisitScotland

Edinburgh Sheriff Court

roles: reviewBody mediationBody

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794618.
 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:794618)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794618


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services in response to changes in circumstance such as:
 -evidence of actual demand for the various Services or for new Services.
 -the tested validity of initial assumptions (including assumptions about Allowances).
 -increased or decreased funding availability.
 -additional income generation which exceeds targets.
 -evolving operational circumstances.
 -the outcome annual reviews.
 -the results of business surveys.
 In response to changed circumstances, irrespective of the monetary value of the change, HIE may require a range of changes to the Services, such as:
 -the removal of Services;
 -the addition of new Services;
 -increasing or decreasing the Services;
 -re-designing the Service provision;
 -revising project KPIs/Milestones;
 -amending the Equipment and Technology Strategy; or
 -specifying the order in which the Services are to be performed.
 The above lists of circumstances and potential changes are not exhaustive and HIE may require such other changes as are appropriate.
 Specific modifications may include but need not be limited to:
 -A requirement to promote the uptake by self-managed, longer-term tenants of newly available Grow-on space at Unit 10, Enterprise Park Forres, from 2029/2030.
 -A move to virtual delivery (wholly or partially).
 -Changes to the service provision/programme as a result of ongoing review/improvements.
 -Temporary increases of resource provision, due to peaks in demand (e.g. to support equipment procurement activity).
 For full details please refer to the 'Contract modification' section in the Scope of Requirements and Guidance document.

description: The contract will be awarded for an initial period of 3 years, unless terminated in accordance with the provisions of the Contract. HIE will have an option to extend the contract period by up to 2 years.

description:
HIE is looking to procure an experienced Service Operator to develop, operate and manage the MICM service.
 MICM is one of eight strategic projects forming part of the Moray Growth Deal (MGD).
 Located at Enterprise Park Forres, MICM will provide diagnostics, advice, information, signposting and access to funding, to businesses. Its primary focus will be on stimulating innovation and growth in product and process development, with a strong emphasis on transitioning to low carbon practices. There will be space in the building for business start-up incubation and space for existing business to undertake innovation projects, as well as demonstration facilities showcasing advanced technology and equipment.
 Please refer to the tender documents for full details.. 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.

Q1 Prompt Payment Standard Clause

description: pass/fail

description: MICM building (Unit 9) on the Enterprise Park Forres (IV36 2AU)

title: Manufacturing Innovation Centre Moray (MICM) - Service Operator

description:
HIE is seeking to appoint a service operator for the Manufacturing Innovation Centre Moray (MICM).
 It is expected that these services will be required from September 2025 for an initial period of 3 years, unless terminated in accordance with the provisions of the Contract. HIE will have an option to extend the contract period by up to 2 years.
 The 3-year budget currently available to deliver this service is between GBP 620,000 and GBP 654,000 (excluding VAT). Refer to the 'Timescales and Value' section in the Scope of Requirements and Guidance document for full details on pricing inclusions/exclusions and price increase mechanism. The total contract value in section II.1.5 and II.2.6. refers to the total contract value including the optional extension period/s and allowances.

title: Scope of Requirements and Guidance

title: Appendix 1 - Scope of Services

title: Appendix 2 - Reporting and evidence keeping requirements

title: Appendix 5 - Income targets

title: Appendix 6 - Financial reporting / client bank account requirements

title: Award Criteria Tender Response Form

title: Pricing Schedule

title: Cyber Security Response Form

title: Forms for signature

title: Community Benefits selection menu

title: Appendix 3 - Draft MICM equipment strategy March 2025

title: Appendix 4a - Ground floor layout

title: Appendix 4b - First floor layout

title: Appendix 7 - Contractor annual return form template

title: HIE Business Travel Policy

title: HIE's Conflict of Interest Policy July 2024

title: Terms and Conditions

title: Pricing Schedule v2

title: Scope of Requirements and Guidance v2

title: Appendix 4a - Ground floor layout v2

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

performanceTerms: Refer to the tender document for KPIs.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court of the Court of Session.

minimum:
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:
 4B5A Professional Risk Indemnity - GBP 5M for each and every claim
 4B5B Employer's (Compulsory) Liability Insurance - GBP 5M for each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B5C Public Liability Insurance - GBP 5M for each and every claim
 4B6 (pass/fail) Income threshold
 Bidders are required to evidence a minimum average annual income of GBP 436,000 for each of the last 2 years. Income could include turnover, grant funding, donations or similar or a mixture of such income sources. Due to character limits, please refer to the Scope of Requirements and Guidance document for full details.
 4B.6 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the contract please identify these PSC (s) in your response to 4B6.

description:
4C4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Please refer to Scope of Requirements for full requirements. If bidders do not pay at least 95% of valid invoices on time and are unable to provide a proportionate and timely improvement plan, their organisation will not be selected to participate further in this procurement.(pass/fail)
 4C10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. (for info)

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

description:
There will be a site visit on Wednesday 11 June 2025. Refer to the Scope of Requirements and Guidance for details.
 Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 It is estimated that the total value of the contract over the maximum duration of 5 years will be GBP 1,300,000 (excluding VAT). This is the figure which has been used in II.1.5 & II.2.6. Refer to the Timescales and Value section in the Scope of Requirements and Guidance document for full details on the make-up of this value.
 Where bidders rely on the capacity of other entities in order to meet selection criteria they are required to provide information relating to these entities with the relevant supporting SPD documentation being submitted.
 SPD 3D.12 Bidders should refer to the "Conflict of Interest" Section within the Scope of Requirements when completing this question.
 The Award criteria (Questions 5-10) will be marked according to the following criteria - refer to the tender documents for the evaluation criteria for Questions 1-4 and the minimum threshold score for Questions 5-8:
 0 - Unacceptable - Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. It 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. It 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. It 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. It is comprehensive, unambiguous and demonstrate 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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794669.
 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.
 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:
 Refer to tender documents.
 (SC Ref:794669)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794669


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 12 month extension

description:
The purpose of this tender is to identify a vendor who can provide a social media monitoring platform to our organisation. The tender remit covers Facebook, X, Instagram and LinkedIn, as well as WhatsApp for customer service functions. Bluesky, Snapchat and TikTok functionality is desired by not essential.
 Our new social media monitoring platform should be capable of monitoring social media platforms, identifying mentions of our organisation, our products or services, and relevant keywords, as well as enabling us to engage with our audience and respond to their queries. It should also provide real-time analytics and insights, as well as in-depth report generating capabilities.

name: Evidence of ability to meet requirements relating to social listening (requirements 1-5)

electronicCataloguePolicy: required

description: Glasgow

title: Social Media Monitoring Platform

title: Social Media Monitoring Platform

description: The provision of services to deliver Social Media Monitoring Platform

title: ITT Document

title: Security Questionnaire

title: Social Media Monitoring Platform

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Education

legalName: Scottish Qualifications Authority

Scottish Courts

legalName: Scottish Courts

Scottish Qualifications Authority

description: Education

description: (SC Ref:800324)


description: Within this contract the Council has the option to extend for two 12-month extension periods.

description:
The City of Edinburgh Council is seeking expressions of interest from qualified providers for the provision of specialised cleaning services at our cultural venues: Usher Hall, Assembly Rooms, and Church Hill Theatre. These listed venues require meticulous cleaning standards to ensure a hygienic, safe, and welcoming environment for visitors and to protect the heritage features of each site. The Council’s focus on sustainability and commitment to achieving Net Zero by 2030 means the chosen provider will be required to incorporate eco-friendly cleaning practices and products as part of their service.
 Full details of the requirements can be found in the documents provided.

title: Cleaning: Event & Performance (Cultural Venues)

title: Stage 1 Instruction to tenderers document

title: Specification for all venues

title: Output specification for Assembly Rooms

title: Output specification for Usher Hall

title: Output Specification for Church Hill Theatre

title: SPD Tenderers Submission Document - For Selection Questions

title: Climate Change Plan - Blank Template

minimum:
Tenderers are required to have a minimum “general” annual turnover of 700000GBP for the last two financial years.
 Current ratio for Current Year: 1.15
 Current ratio for Prior Year: 1.15
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.15. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Insurances and minimum levels required:
 a. Employer’s Liability Insurance: 5,000,000GBP
 b. Public and Products Liability Insurance: 10,000,000GBP
 c. Professional Indemnity Insurance: 5,000,000GBP

description:
Tenderers are required to have a minimum “general” annual turnover of 700000GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers will be required to provide their current and prior years financial ratios.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and minimum levels of insurance indicated.

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

description: General public services

name: Edinburgh Sheriff Court & Justice of the Peace Court

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled
 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=794736.
 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.
 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:
 The Council aims to maximise the social, economic and environmental benefits from its procurement (known as ‘Community Benefits’) by incorporating Community Benefit clauses within its contracts. These benefits are delivered by suppliers in addition to meeting the core requirements of the contract.
 (SC Ref:794736)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794736


description: FM Security

title: NSS06725 FM Security

title: NSS06725 FM Security

description: FM Security

description: FM Security

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

description: Health

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

OCS Group UK Ltd

locality: Ipswich

postalCode: IP3 9SJ

streetAddress: New Century House, The Havens

scale: large

legalName: OCS Group UK Ltd

Sheriff Court House

roles: reviewBody reviewContactPoint

description:
Award against framework: Security - Physical, Technical and Support Services Lot 1
 (SC Ref:794751)


description: Roof repairs, repointing, window painting/overhauling, external drainage repairs/repainting.

title: St Regulus Hall - Summer Works 2025

title: St Regulus Hall - Summer Works 2025

title: St Regulus Hall - Summer Works 2025

University of St Andrews

description: Education

Dundee Sheriff Court

locality: DUNDEE

University of St Andrews

description: Education

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:799366)


description: The Framework Agreement is for the supply of berotralstat 150mg capsules (Orladeyo) to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: NP48925a Hereditary Angioedema Branded Medicines (Orladeyo)

description:
Supply of Hereditary Angioedema Branded Medicines to NHS Scotland:
 NP48925a Hereditary Angioedema Branded Medicines (Orladeyo®)

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.

procurementMethod: limited

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

procurementMethodRationale: The medicine awarded to the Framework Agreement is protected by exclusive rights, including intellectual property rights, in accordance with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

BioCryst UK Ltd

locality: Weybridge

postalCode: KT13 0NY

streetAddress: 5, The Heights, Brooklands Business Park

legalName: BioCryst UK Ltd

Sheriff Court House

legalName: Sheriff Court House

streetAddress: 1 South Gyle Crescent

description: Health

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement.
 Details of individual lines awarded can be requested from the named person at the head of this notice.
 (SC Ref:797700)


description: The Framework Agreement is for the supply of hereditary angioedema (HAE) branded medicines to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

title: NP48925c Hereditary Angioedema Branded Medicines (Ruconest)

description: Supply of conestat alfa 2,100unit powder for solution for injection vials (Ruconest®) to NHS Scotland:

procurementMethodRationale: The medicines awarded to the Framework Agreement are protected by exclusive rights, including intellectual property rights, in accordance with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: Health

Pharming Group

region: NL

locality: Leiden

streetAddress: Darwinweg 24

legalName: Pharming Group

streetAddress: 27 Chambers Street

description: Health

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement. Details of individual lines awarded can be requested from the named person at the head of this notice.
 (SC Ref:797709)


title: NP48925b Hereditary Angioedema Branded Medicines (Berinert)

description: Supply of C1-esterase inhibitor human powder and solvent for solution for injection vials (various strengths) (Berinert®) to NHS Scotland.

procurementMethodRationale: Competition for the medicine awarded to the Framework Agreement is absent for technical reasons, in accordance with Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015.

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

description: Health

CSL Behring

locality: Haywards Heath

postalCode: RH16 1AH

streetAddress: 4 Milton road

legalName: CSL Behring

description: Health

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement. Details of individual lines awarded can be requested from the named person at the head of this notice.
 (SC Ref:797706)


description: The Framework Agreement is for the supply of several hereditary angioedema (HAE) branded medicines to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

title: NP48925d Hereditary Angioedema Branded Medicines (Cinryze and Takhzyro)

description: Supply of Hereditary Angioedema Branded Medicines (Cinryze® and Takhzyro®) to NHS Scotland.

procurementMethodRationale:
Competition for some of the medicines awarded to the Framework Agreement is absent for technical reasons, in accordance with Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015.
 Some of the medicines awarded to the Framework Agreement are protected by exclusive rights, including intellectual property rights, in accordance with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: Health

Takeda UK Limited

locality: London

postalCode: W2 6BD

streetAddress: 1 Kingdom Street

legalName: Takeda UK Limited

description: Health

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement. Details of individual lines awarded can be requested from the named person at the head of this notice.
 (SC Ref:797711)


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

description:
The contract is for a reactive property repairs service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 Call Handling and Out of Hours Emergency Call Handling must be provided by the Contractor.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
 The services required by this contract, can include but are not restricted to the general property maintenance and repair to MHA’s properties. The works will involve multiple trades.
 The successful contractor will be required to ensure that their organisational structure, labour and plant resources enable them to perform the contract, including meeting the minimum target response times undertaking the works.. TUPE may apply to the contract and this information will be provided during ITT stage.

description: Maryhill area within G20 Postcode

title: Maryhill Housing Association - Reactive Repairs 2025 - 2030

description: Multi-trade property maintenance contract

title: Articles & Contract Details

title: Articles & Contract Details Appendix 2 - Tenancy Agreement

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

title: Articles & Contract Details Appendix 3.2 - MHA Standard T's & C's

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

title: Preliminaries

title: Contract Conditions

title: KPI Framework

title: Price Framework

title: Price Evaluation Schedule

title: Schedule of Rates Longs

title: ITT

title: ITT Appendix 2 - Process Maps for Reactive Repairs

title: ITT Appendix 8 - Community Benefits

title: ITT Appendix 9.1 - Quality Questionnaire

title: ITT Appendix 12.1 - Property List

title: ITT Appendix 12.2 - Asbestos Register

title: TUPE Information provided by incumbent contractor - pending response to MHA queries regarding staff

description: Request from bidders

label: Time limit

label: Conditions for opening of tenders

description: Bidder request

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

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

name: Glasgow Sheriff Court and 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.
 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.
 Community benefits are included in this requirement. Under the terms of this contract the successful supplier will be required to deliver Community Benefits in support of the organisation's economic and social objectives. A summary of the expected community benefits can be found within the Tender Documentation.
 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=794857.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 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:
 Refer Appendix 8 within tender documentation.
 (SC Ref:794857)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794857


description: optional extension of 1 + 1 years

Sustainability – Climate Change

description: Pass / Fail

description: Dundee City

title: Tender for the Upgrade and Maintenance of Parking Meters in Dundee City

description: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

title: ITT Provision of Parking Meters and Maintenance

title: Appendix 1 Specification of Requirements

title: Appendix 2 Technical Evaluation

title: Appendix 3 Pricing Schedule paying Living Wage

title: Appendix 3a Pricing Schedule Not Paying Living Wage

title: Appendix 4 Tender Offer

title: Appendix 5 Non Collusion Certificate

title: Appendix 6 Declaration of Non Involvement in Serious and Organised Crime

title: Appendix 7 Fair Tax Declaration

title: Appendix 8 Conditions of Contract

title: Appendix 9 Master Meter List

title: Pricing Schedule updated. Renamed version 2

title: Updated Pricing Schedule, revised. Version 2

title: Pricing Schedule revised v3 (Living Wage)

title: Appendix 3a Revised Pricing Schedule v3 (Not Living Wage)

title: Additional Supplementary Information to include budget information

title: Clarification re Additional Queries

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: Any work that requires to be carried out to the ‘mains’ electrical wiring will require the contractor to be a certified member of SELECT (or equivalent). SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards throughout the period of this Agreement. Bidders to confirm the relevant membership.

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

legalName: Dundee Sherriff 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=794898.
 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.
 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:
 Question 5a	Community Benefits
 It will become a contract requirement for contractors to deliver Community Benefit activities over the duration of this contract. The numbers of activities will depend on the cumulative spend awarded as part of this contract. Please confirm your commitment and provide details of the types of Community Benefits you would propose to deliver in relation to this contract?
 Please include contact details of the individual who will be responsible for arranging delivery of Community Benefits for this contract.
 Question 5b	Please use this section to provide details of other Community Benefit activity you are involved in, not covered in the previous sections, which would benefit our local community.
 Your response can include but is not limited to,programmes to employ people from disadvantaged groups, including the unemployed, apprentice employment and training activity; providing work experience opportunities, engaging in community development programmes, supporting charities or public sector bodies, through free or reduced advertising for activities which benefit your community and other activities which benefit your local community
 (SC Ref:794898)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794898


description: Provisions for 1 year extension to Contract.

description: The works comprise gas servicing and maintenance at various housing located in this area.

description: The works are at various location in Central Fife, Scotland.

title: Scope of the procurement

title: Scope of the procurement

description: This notice is for the establishment of a Term Contract for annual gas maintenance of the Housing Associations stock, which comprises circa 500 properties. The Term Contract shall be 3 years with an option at the third year to extend by 1 year. Estimated Value is GBP 200,000 per annum, excluding VAT.

title: SPD Guidance Notes

description: Three years from award of this Contract

performanceTerms: A list of performance conditions will be provided in the SPD Guidance Notes.

description: Refer to SPD Guidance Notes.

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

Glen Housing Association

locality: Glenrothes

postalCode: KY7 6TZ

streetAddress: 28 Heimdal Gardens

description: Housing and community amenities

legalName: Glen Housing Association

name: Hardies Property & Construction Consultants

roles: processContactPoint reviewBody

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: The Signature Building, 8 Pitreavie Court

description:
Interested parties will be required to completed an SPD, where the assessed short list will be selected to completed the Stage 2 Price and Quality Tender.
 NOTE: To register interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site.
 The buyer has indicated that it will accept electronic responses to this notice via 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.
 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=794912.
 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:794912)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794912


description: 2 x 12 month extensions

description:
Provision of Contract Agreement for Media Monitoring Services for the Period of Two Years with Two Options to Extend for 12 Months each.
 The University of Glasgow’s media and communications are conducted on behalf of the University through the Communications and Public Affairs Office, which has a requirement for media monitoring services.
 Please refer to 'PURCH2598 Invitation to Tender'.

description:
PURCH2598 Provision of Media Monitoring Services.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2598 Invitation to Tender

title: PURCH2598 Schedule 1B - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2598 Schedule 1B - CODE OF CONDUCT

title: PURCH2598 Schedule 1B - KPIs

title: PURCH2598 Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2598 Schedule 1C - Non-Compliance Template

title: PURCH2598 Schedule 1D - SPD Qualification

title: Response to Clarifications

title: Clarification1 Appendix 1

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims;
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover equating to approximately 2 x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 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=794918.
 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.
 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:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:794918)


name: Loch Lomond & The Trossachs Countryside Trust

description:
We are seeking a contractor who has:
 -Experience of using machinery to create wildlife ponds and scrapes, preferably in an agricultural or countryside environment.
 -Experience of undertaking wider wetland habitat restoration works, or restoration works of a similar type such as peatland habitat restoration works.
 -Skills and experience in engaging with land managers.. Refer to accompanying document section 5 to 7 regarding vehicle specifications, planning permission, CAR license, Habitats Regulation Appraisal, the CDM regulations 2015.

description: The Colin Burt Reserve is situated north of Loch Lomond & the Trossachs National Park, south of the River Dochart and north of the A85 between Crianlarich and Killin.

description:
Pond and scrape creation at the Colin Burt Reserve within Wild Strathfillan, an ambitious landscape-scale nature restoration project and partnership in the north of the Loch Lomond and The Trossachs National Park.
 The Colin Burt Reserve is a nature reserve, located within the Wild Strathfillan partnership area, and managed by volunteers of the Colin Burt Reserve charity (registered in Scotland). The reserve was purchased in 2005 by the charity and was opened as a memorial to the late Colin Burt. The reserve is situated to the north of Loch Lomond and the Trossachs National Park, lying south of the River Dochart and north of the A85. The reserve is 16.5 hectares in area and includes conifer plantation, areas of recent native woodland planting, and 9.5 hectares of wet grassland habitat.
 Improving the condition of the wet grassland habitat at the Colin Burt Reserve has been identified as a key nature restoration objective. To meet this objective, we would like to create a wildlife pond and two scrapes.

title: Pond and scrape creation at the Colin Burt Reserve within Wild Strathfillan - Invite to tender

performanceTerms:
1. Site visit to inform your application: A site visit should be undertaken prior to submitting an application (refer to accompanying documents for arrangements).
 2. If successful, Loch Lomond and The Trossachs Countryside Trust reserves the right to withhold payment in respect of work which does not meet the required standards set out herein.
 3. Quality assurance: Quality standards to be agreed during pre-commencement meeting and quality monitoring will be carried out during site visits. Timing and frequency of site visits will be agreed during the pre-commencement meeting.
 4. Data Protection: Your tender will require LLTCT to process personal data for the purposes of administering a contract, to include procurement, background and reference checks, payments, renewal, dispute, enforcement, and other processes related to the entering and performance of a contract.

description:
If you wish to apply, please send your application vis PCS outlining the following:
 Company profile:
 - Overview of experience.
 - Examples of similar projects completed within the last five years.
 - Details of staff / individuals who will be undertaking the work.
 Technical Proposal:
 - Approach and methodology for delivering the project scope, including vehicle specifications.
 - Project timeline, including key milestones and estimation of duration of onsite works.
 - Time allocation, names and qualifications of key team members.
 Mandatory documentation required (see accompanying document for details and when to be provided):
 - Generic RAMS including environmental RAMS.
 - Site specific RAMS including environmental RAMS.
 - Public Liability insurance or other evidence of insurance cover.
 - Employer Liability Insurance.
 - Health and Safety Policy Statement.
 - A statement showing how you will manage Health and Safety on the site.
 - Examples of a pollution prevention plan.
 - Site specific pollution prevention plan.
 - Details of machine operating certificate etc.
 - Details of biosecurity protocols.
 - Welfare arrangements for staff.

minimum:
The following scoring methodology will be used to assess your application:
 4 -	Excellent application, demonstrating clear understanding and comprehensive ability to fulfil requirements, outlining added value, innovation and is equal to or improves on the specification.
 3 -	Good application, providing clear evidence of understanding and compliance and may evidence some elements of innovation.
 2 -	Average application, providing some indication of understanding and compliance.
 1 -	Poor application, providing little evidence of understanding or compliance.
 0 -	Nil or inadequate application, with little or no understanding of requirement or evidence of compliance.

description:
Selection criteria
 We will score each tender on the following criteria:
 - Understanding of project requirements (15%)
 - Proposed methodology and approach including proposed timeline of work programme and vehicle specifications (15%)
 - Relevant experience (15%)
 - Total cost and value for money (55%)

locality: Balloch

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description: Environmental protection

name: Countryside Trust in Loch Lomond and the Trossachs

streetAddress: Carrochan Building, Carrochan Road, Balloch

description:
Fee Proposal:
 - Detailed cost breakdown of services.
 - all prices must be in GBP sterling
 - Rates and prices should be inclusive of all expenses.
 - Proposed payment schedule.
 Timescale:
 - Deadline for questions via PCS portal	Monday 5 May 2025, 12pm
 - Deadline for submission via PCS portal Monday 19 May 2025, 12pm
 - Award contract week commencing 26 May 2025
 - Pre-commencement meeting week commencing 26 May 2025
 - Site works to be undertaken between June and September. Exact timing to be decided between landowner and contractor. Site work is expected to take up to one week maximum.
 - Contract completion date end of September 2025.
 (Dates are subject to change).
 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=794946.
 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:794946)


description: The 2025 Vessel refit services of MT Harald with repairs to commence on Monday 19 May 2025 and be completed by Friday 23 May 2025. All items required are noted within the specification included in the attached documentation.

title: Provision of 2025 Refit Services MT Harald

description: 2025 Vessel refit services of MT Harald with repairs to commence on Monday 19 May 2025 and to be completed by Friday 23 May 2025

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Bill Mackie Engineering Ltd

locality: peterhead

postalCode: ab42 1tf

streetAddress: 3 baltic place

legalName: Bill Mackie Engineering Ltd

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:794975)


description: The 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and be completed by Tuesday 22 April 2025. All items required are noted within the specification included in the attached documentation.

title: Provision of 2025 Refit Services MV Graemsay

description: 2025 Vessel refit services of MV Graemsay with repairs to commence on Monday 7 April 2025 and to be completed by Tuesday 22 April 2025

Orkney Islands Council

description: General public services

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:794986)


description:
The type of contract awarded is a Supply contract.
 The procedure is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015.

description: Sella Ness, Shetland and as required by the Contracting Authority.

title: Supply of 2 (two) Engine Room Propulsion Engines MV Geira

description: The type of contract to be awarded is a Contract for the Supply of Equipment. The contract is for the Supply of 2 (two) Engine Room Propulsion Engines for MV Geira. The procedure being followed in an Open Procedure.

title: Invitation to Tender

title: Bank Reference Mandate

title: ITT Letter

title: Appendix 1

description: The type of contract awarded is a Contract for the Supply of Equipment. The contract is for the Supply of 2 (two) Engine Room Propulsion Engines for MV Geira.

minimum: The standard ratios and metrics which will be used as part of the assessment are detailed in Appendix 1.

description:
A current bank reference to support a minimum annual value of 300,000 GBP; or
 A credit rating check report to support a minimum annual value of 300,000 GBP; or
 An average minimum general turnover of 225,000 GBP for the last 3 financial years available; or
 A minimum general turnover of 225,000 GBP for the last financial year available; or
 A minimum general turnover of 225,000 GBP for the current financial year by supporting verifiable evidence such as an extract from the company's finance and accounting software.
 Full financial statements for the last 3 financial years available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language

description: Contact Details for two previous customers which Tenderer has supplied with the same or similar type of equipment within the last three years.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

HNP Engineers (Lerwick) Ltd

postalCode: ZE1 0DG

streetAddress: 5 & 6 Lower Blackhill Industrial Estate

legalName: HNP Engineers (Lerwick) Ltd

description: (SC Ref:799862)


description: potential 12 months

description: To plan and provide a programme of support for SQA external verifier candidates

variantPolicy: allowed

title: External Verifier Award Assessment

title: External Verifier Award Assessment

title: SQA2519 ITT

streetAddress: SQA Dalkeith

description: July 2029

Scottish Qualifications Authority

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Education

legalName: Scottish Qualifications Authority

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795054.
 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:795054)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=795054


name: Scottish Borders Housing Association Ltd

description: 2 x 12 month extensions (extension periods are calculated in the contract value)

description: Retained Treasury Management Services, please see additional documentation for detailed specification.

description: Selkirk

title: Retained Treasury Management Services

title: Retained Treasury Management Services

description: SBHA wish to award a contract for retained treasury management services for a period of 3 years plus 2 one year extensions.

title: Invitation to Tender

title: Specification

title: Response Document

title: Standard Terms & Conditions

title: Pricing Schedule

title: SBHA's Treasury Management Policy

streetAddress: Selkirk

description: 5 years time

description: Registered and Regulated by FCA and Enrolled/Member of CIPFA, please include any relevant membership numbers.

description: Experience credit score

description: As stated in the procurement documents

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

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

Sheriff Office

legalName: Sheriff Office

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=795069.
 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:795069)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=795069