description: The Council will have the option to extend the contract for additional periods up to a total of 24 months (it is at the Councils sole discretion the period of any extension awarded but the total of all extension periods awarded will not exceed 24 months).

description:
To carry out a planned programme of In-service Inspection and Testing of Electrical Equipment in line with the IET Code of Practice.
 It is estimated that approximately 110,000 to 115,000 tests are required on an annual basis on electrical equipment located in approximately 180 Council properties throughout the Councils area.. The anticipated annual value of this contract is estimated to be GBP90,0000.00 to GBP100,000.00

description: Public buildings within the geographical area of Renfrewshire Council.

title: Term Contract for a Planned Programme of In-Service Inspection and Testing of Electrical Equipment.

description: The purpose of this contract is to formalise the Councils requirement to employ a Contractor to carry out a planned programme of In-Service Inspection and Testing of Electrical Equipment within the Councils public buildings.

description: Due to the current situation regarding COVID-19 and the Government instructions to remain at home for at least the next 3 weeks, the tender return deadline has been extended until the 1st May 2020.

description: Due to Covid-19 and the UK Government’s decision to extend the UK lockdown period for an additional 3 weeks the timescales applicable to this Contract Notice have been extended accordingly.

description: Due to the recent Scottish Government update regarding Coronavirus and the instruction to continue to stay at home, the Closing Date for this tender has been extended to 12:00hrs on Friday the 26th June 2020.

description:
The Closing Date for this tender has been further extended to allow the Council time to review how the Covid pandemic will affect the operation of its contracts and assess any changes to operational procedures that may be required to allow contracts to recommence when the Scottish Government imposed restrictions are lifted.
 Also, although the Scottish Government has started to lift restrictions, this is still on a very limited basis. Not all companies that have expressed an interest in this contract will be able to submit a bid at this time due to staff being furloughed.

description: The Council requires to issue additional requirements to ensure that this tender takes full account of the implications of Covid-19. The time limit has been extended to allow time to issue the additional requirements and for bidders to take these into account in their tender responses.

streetAddress: Renfrewshire House, Cotton Street, Paisley.

description: Strictly by invitation only.

description: Further notices will be issued prior to the expiry of this contract. The actual contract expiry date will be dependent on whether the Council takes up the options to extend.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) may bring proceedings in the Sheriff Court or the Court of Session, provided that it has informed the contracting authority of the breach or apprehended breach of its duties and of its intention to bring proceedings relating to that breach. Proceedings must be brought within the timescales set out in the regulations.

description:
~ Bidders will be required to state if any of the exclusion grounds as detailed within Regulation 58 (1) of The Public Contracts (Scotland) Regulations 2015 apply to them.
 ~ 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 (in the United Kingdom, the bidder is a company registered with the Registrar of Companies and can provide a certificate stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name).
 ~ Bidders will be required to state if it is a requirement in the Bidder’s country of establishment to hold a particular authorisation or membership of a particular organisation in order to be able to perform the service in question. Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service and also must confirm if they hold the particular authorisation or memberships.

minimum:
Minimum “general” yearly turnover of GBP200,000.00 for the last 3 years.
 Minimum Dun and Bradstreet Failure Score of 20 or equivalent credit rating.
 Employer’s (Compulsory) Liability Insurance with a minimum indemnity limit of GBP10m each and every claim.
 Public and Product Liability Insurance with a minimum indemnity limit of GBP10m each and every claim but in the aggregate for products.
 Statutory Third Party Motor Vehicle Insurance.

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP200,000.00 for the last 3 years. Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up/started trading. Where a Bidder fails to meet the minimum financial turnover requirements in its own right but is a subsidiary of a group, the bidder must state if they are relying on a parent company guarantee (the parent company must meet the stipulated minimum financial requirements). The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is applying as part of a consortium the collective annual turnover of all consortium members will be utilised in the overall assessment of annual turnover.
 Bidders will require to evidence the equivalent of a Dun and Bradstreet Failure Score of 20 or above. If a Bidder considers that the D&B Failure Score does not reflect their current financial status, the Bidder should give a detailed explanation and will be required to provide any relevant supporting independent evidence at request for documentation stage. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum D&B Failure Score (or equivalent) as a company, a parent company guarantee will be required. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they will be required to provide their audited financial accounts for the previous 2 years as part of the request for documentation stage in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Bidders must hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - minimum GBP10m each and every claim.
 Public and Product Liability Insurance - minimum GBP10m each and every claim but in the aggregate for products.
 Statutory Third Party Motor Vehicle Insurance.

minimum:
Bidders must have previous relevant experience.
 Bidders personnel must have City and Guilds Level 3 Certificate for In-Service Inspections and Testing of Electrical Equipment or other equivalent qualification.
 Bidders must have the appropriate number of employees to successfully deliver this contract.
 Bidders must have the appropriate tools, plant and equipment to successfully deliver this contract.
 Bidders must state if they intend to subcontract any portion of this contract.
 Bidders must be accredited to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management.
 Bidders must be accredited to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management.
 Bidders must be accredited to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works/services required under this contract.
 Bidders will require to confirm that the personnel to be used in the execution of this contract possess the City and Guilds Level 3 Certificate for In-Service Inspections and Testing of Electrical Equipment or other equivalent qualification relevant to the country where the Bidder’s registered office or place of business is based.
 Bidders will be required to confirm their average annual manpower for the last three years and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the works/services required under this contract.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (Where the Bidder intends to sub-contract more than 25% of any contract value to a single sub-contractor, a financial report will be carried out on the sub-contractor. The Council reserve the right to request one copy of all sub-contractors last 2 years audited accounts and details of significant changes since the last year end. The Council also reserve the right to reject the use of sub-contractors in relation to the contract, where they fail to meet the Council's minimum financial criteria).
 Bidders must have Health and Safety accreditation to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Quality Management accreditation to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Environmental Management accreditation to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management, endorsed by the Chief Executive Officer or equivalent.

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

description: General public services

legalName: Court of Session

See VI.4.3 below

locality: See V1.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

locality: Paisley

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: General public services

Norwood Electrical (UK) Ltd

locality: Derbyshire

postalCode: DE74 2RH

streetAddress: The Coach House, Lockington Hall

legalName: Norwood Electrical (UK) Ltd

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Renfrewshire Council

description: General public services

Norwood Electrical (UK) Ltd

locality: loughborough

postalCode: le11 3ab

streetAddress: 103 ashby rd

description: (SC Ref:780178)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Photographic Services

title: Filiming Services

title: Sound Services

title: Gown and Hood Services

title: Photographic Services

status: complete

description:
* Award Information: for Lots 1 and 4 where a 1 GBP award value has been detailed, this has been entered due to the field being a mandatory requirement by PCS, however both these Lots are commission based and there is no award figure associated with this *
 Graduation ceremonies are usually held twice a year – over five days in June and two days in December. There may be ad hoc ceremonies (for example a Chancellor’s or Rector’s installation) throughout the duration of this tender.
 Tenderers may submit bids for all or any of the lots detailed.
 - Official student photographic services (including framing service)
 - Official University photographic services (including honorary graduates)
 - Filming services
 - Sound services
 - Gown and hood hire or purchase for students and staff

variantPolicy: notAllowed

title: Filiming Services

title: Sound Services

title: Gown and Hood Services

scheme: CPV

title: Graduation Services (March 2020 - December 2021)

format: text/html

documentType: contractNotice

title: Portal Instructions

format: application/pdf

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

scheme: COFOG

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Tempest Photography

region: UK

locality: St Ives

postalCode: TR26 3HU

streetAddress: The Colour Laboratory

scale: large

legalName: Tempest Photography

First Sight Media

locality: Carterton

postalCode: OX18 1AD

streetAddress: Suite 3-5 Wesley House

scale: sme

legalName: First Sight Media

Coda Production Services

locality: Glasgow

postalCode: G21 4AB

streetAddress: 18 Laverockhall Street

legalName: Coda Production Services

Ede & Ravenscroft Ltd

locality: Grangemouth

postalCode: FK3 8TX

streetAddress: 1 Baltic Quay, Central Docks Road

legalName: Ede & Ravenscroft Ltd

Dundee Sheriff Court

locality: Dundee

streetAddress: Sheriff Court House, 6 West Bell Street

title: Photographic Services

currency: GBP

status: active

title: Filiming Services

title: Sound Services

title: Gown and Hood Services

description: (SC Ref:622835)

initiationType: tender


description: Purchase of paving machine.

title: Supply and Delivery of Paver Machine

title: Supply and Delivery of Paver Machine

description: SBc Contracts (Scottish Borders Council’s Significant Trading Organisation) wish to purchase a paver machine.

title: Supply and Delivery of Paver Machine

description: Award of Paver machine.

description: Award of Paver machine.

electronicInvoicingPolicy: allowed

type: suitability

description: The paving machine must comply with CE conformity.

type: economic

minimum:
Part 4B: ESPD (Scotland) question 1.70.2 - It is a requirement of this contract that the bidders hold, or can commit to obtain prior to the commencement of subsequently awarded contract, the types of insurances indicated below:
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Where a bidder does not hold or commit to obtaining the types of insurance indicated, the Council may exclude the Tenderer from progressing in the tender process.

description:
Part 4B: ESPD (Scotland) question 1.70.6 - The Council will access a Creditsafe report for a bidders organisation and use the information contained within to assess the bidders economic and financial standing.
 The Creditsafe rating will be no less than 50 of 100 for the bidder to progress in the tender process.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information:
 A copy of the organisation's audited accounts or equivalent for the most recent 2 years along with details of any significant changes since
 the last year end.
 OR
 A statement of the organisation's turnover profit and cash flow for the recent full year of trading or where a full year trading has not been completed the same information for the period applicable.
 OR
 A statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 In the event that analysis of your financial position determines that additional measures are necessary in order to provide assurance of your financial strength, you may or may not be required to provide either a parent company guarantee or bank guarantee.
 Economic operators maybe excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulation 2015.

type: technical

description:
ESPD (Scotland) Questions 4D.1, 4D1.1 & 4D 1.2 Quality Management Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with the
 following:
 A) ISO 9001:2008 and then BS EN ISO 9001:2015 when the standard becomes auditable.
 Or
 The bidder must have the following:
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ESPD (Scotland) Questions 4D.2 , 4D2.1 & 4D 2.2 Environmental Management Standards
 B)ISO 18001 and then BS EN ISO 14001:(2015)when the standard became auditable.
 Or
 The bidder must have the following:
 A regularly reviewed documented policy regarding environmental management,authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder's environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

mainProcurementCategory: goods

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Sherriff Court House, Castlegate

description: General public services

Wirtgen Ltd

locality: Newark

postalCode: NG24 2UA

streetAddress: Wirtgen Group House, Overfield Park, Godfrey Drive

legalName: Wirtgen Ltd

description: (SC Ref:626798)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Saloon vehicle - 4 passenger seats

name: Pro Race Scotland T/A Edinburgh Group Transport

title: Minibus 9 to 16 passenger seats

name: Bodyshop Edinburgh T/A Coach Hire Edinburgh

title: MPV Wheelchair Accessible 5 to 8 passenger seats

title: MPV 5 to 8 passenger seats

title: Large minibus 17 to 22 seats

name: Midland Bluebird Limited / First Scotland East Limited

title: Minibus Wheelchair Accessible 9 to 16 seats

title: MPV 5 to 8 passenger seats

Complaint Handling

type: quality

type: price

description: Wheelchair Accessible Services requiring a minimum of 5 to 8 passenger seats. The criteria with a zero weighting were not taken into account when evaluating bids for a place on the Framework, but they will be taken into account when awarding Contracts under the Framework as described in the Invitation to Tender.

title: Minibus 9 to 16 passenger seats

description: Minibus services with a minimum of 9 to 16 passenger seats. The criteria with a zero weighting were not taken into account when evaluating bids for a place on the Framework, but they will be taken into account when awarding Contracts under the Framework as described in the Invitation to Tender.

description: Wheelchair accessible minibus services with a minimum of 9 to 16 passenger seats. The criteria with a zero weighting were not taken into account when evaluating bids for a place on the Framework, but they will be taken into account when awarding Contracts under the Framework as described in the Invitation to Tender.

title: Large minibus 17 to 22 seats

description: Large minibus services with a minimum of 17 to 22 passenger seats. The criteria with a zero weighting were not taken into account when evaluating bids for a place on the Framework, but they will be taken into account when awarding Contracts under the Framework as described in the Invitation to Tender.

title: Saloon vehicle - 4 passenger seats

description: Services that require a minimum of 4 passenger seats. The criteria with a zero weighting were not taken into account when evaluating bids for a place on the Framework, but they will be taken into account when awarding Contracts under the Framework as described in the Invitation to Tender.

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

title: Education Taxis and Minibuses Framework Agreement

description:
This Invitation to Tender is to establish a Framework Agreement for the supply of transport services principally for the conveyance of children and young people to schools and other educational establishments. However, it may also be used to provide replacement transport services where roadworks prevent a local bus service from serving its normal route and may also be used for the provision of other transport services for Fife Council, including the transport of school meals.
 Contracts operated through this Framework can generally be undertaken by taxis, private hire cars and minibuses, including the requirement for some of these vehicles to be capable of carrying passengers in wheelchairs. All journeys required will be organised, booked and managed by Fife Council staff.
 Contracts will be awarded using the direct purchase method.

title: Form of Tender Part Two - TN2 - To be completed and returned

title: ESPD - to be completed and returned

title: ESPD - Completion Guide

title: Vehicle Details - To be completed and returned

title: Driver's Guide

title: PVG Guide

title: FAQ's - For Information only

title: Form of Tender Part One - TN1

title: Conditions of Contract

title: Operating Zones

title: ESPD - Completion Guide

title: ESPD - to be completed and returned

description:
This Invitation to Tender is to establish a Framework Agreement for the supply of transport services principally for the conveyance of children and young people to schools and other educational establishments. However, it may also be used to provide replacement transport services where roadworks prevent a local bus service from serving its normal route and may also be used for the provision of other transport services for Fife Council, including the transport of school meals.
 Contracts operated through this Framework can generally be undertaken by taxis, private hire cars and minibuses, including the requirement for some of these vehicles to be capable of carrying passengers in wheelchairs. All journeys required will be organised, booked and managed by Fife Council staff or Fife College staff as Fife College will also be able to use this Framework.
 Contracts will be awarded using the direct purchase method described in the Invitation to Tender issued.

description:
The Framework will also be able to be used by Fife College
 Please note the potential spend figure for Fife College is 110,000 GBP per year for the Framework and the DPS, not just for the framework as previously stated.

description: It is anticipated there will be ongoing requirements for these services. Any future tender opportunity is likely to be published approximately 6 months before the end of the framework period.

periodRationale: To allow contracts to be awarded in the June and July of 2024 as the school year comes to an end, rather than starting a new framework just to cover those two months.

description:
The Tenderer must be any of the following:
 i.	the holder of a current Public Service Vehicle (PSV) Operator’s Licence; or
 ii.	a Taxi or Private Hire Car (PHC) operator licensed under the Civic Government (Scotland) Act 1982.
 and shall produce the licence for inspection by an authorised officer of the Council on request.

minimum:
Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability = 5 million GBP
 Operators are required to have appropriate vehicle/fleet insurance.

description:
4B.5.1 & 2 - It is a requirement that the Operator holds, or can commit to obtain prior to the commencement of any contract, the minimum
 levels of insurance stated below.

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

Fife Council

description: General public services

description: General public services

description: Housing and community amenities

description: General public services

United Radio Cabs

streetAddress: 9 high street markinch, 9 High Street, Markinch

Village cabz

streetAddress: West lodge wood head street, High valleyfield

Moffat & Williamson Ltd

streetAddress: Old Railway Yard, St Fort, Newport On Tay, Fife

MyBUS C.T. Ltd

streetAddress: Scoonie Bowling Pavilion, Scoonie Crescent

title: Saloon vehicle - 4 passenger seats

title: Minibus 9 to 16 passenger seats

title: MPV 5 to 8 passenger seats

title: Large minibus 17 to 22 seats

description:
The direct purchase method set out in the Invitation to Tender will be used to award contracts under the framework.
 Sub-contracting is only permissible in the limited and specific circumstances set out in the applicable Conditions of Contract.
 (SC Ref:622779)


description: The Council will have, at its sole discretion, the option to extend the contract for additional periods up to a maximum contract period of 5 years (the length of any extension period awarded will be determined by the Council).

description:
To carry out;
 ~ Statutory maintenance of Closed-Circuit Television Camera (CCTV) Systems,
 ~ Statutory maintenance of Fire Alarm Systems,
 ~ Statutory Maintenance of Intruder Alarm Systems,
 ~ Reactive repairs to CCTV, Fire Alarm and Intruder Alarm Systems,
 ~ Remote monitoring of Fire Alarm and Intruder Alarm Systems,
 installed within approximately 200 Council properties of various types located throughout the Renfrewshire Council area.. The anticipated annual value of this contract is estimated to be in the region of GBP150,000.00 to GBP200,000.00

name: Methodology and Approach to Regular Maintenance

description: The geographical area of Renfrewshire Council.

title: Term Contract for the Statutory Maintenance and Reactive Repairs to CCTV, Fire Alarm and Intruder Alarm Systems including the provision of an Alarm Monitoring Service.

description: The Council is seeking to employ a suitably experienced Contractor to provide a planned programme of statutory maintenance to Closed-Circuit Television (CCTV) systems, Fire Alarm Systems and Intruder Alarm Systems including the provision of a 24/7/365 reactive repairs service to the aforementioned systems and the provision of a 24/7/365 alarm monitoring service.

description: The employment of a a suitably experienced Contractor to provide a planned programme of statutory maintenance to Closed-Circuit Television (CCTV) systems, Fire Alarm Systems and Intruder Alarm Systems including the provision of a 24/7/365 reactive repairs service to the aforementioned systems and the provision of a 24/7/365 alarm monitoring service.

description: Due to the current situation regarding COVID-19 and the Government instructions to remain at home for at least the next 3 weeks, the tender return deadline has been extended until the 1st May 2020.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: Due to Covid-19 and the UK Government’s decision to extend the UK lockdown period for an additional 3 weeks the timescales applicable to this Contract Notice have been extended accordingly.

description: Due to the recent Scottish Government update regarding Coronavirus and the instruction to continue to stay at home, the Closing Date for this tender has been extended to 12:00hrs on Friday the 3rd July 2020.

description:
The Closing Date for this tender has been further extended to allow the Council time to review how the pandemic will affect the operation of its contracts and assess any changes to operational procedures that may be required to allow contracts to recommence when the Scottish Government imposed restrictions are lifted.
 Also, although the Scottish Government has started to lift restrictions, this is still on a very limited basis. Not all companies that have expressed an interest in this contract will be able to submit a bid at this time due to staff being furloughed.

description: The Council requires to issue additional requirements to ensure that this tender takes full account of the implications of Covid-19. The time limit has been extended to allow time to issue the additional requirements and for bidders to take these into account in their tender responses.

streetAddress: Renfrewshire House, Cotton Street, Paisley.

description: Strictly by invitation only.

scheme: CELEX

description: Further notices will be issued prior to the expiry of this contract. The actual contract expiry date will be dependent on whether the Council takes up the options to extend.

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

description:
Bidders will be required to state if any of the exclusion grounds as detailed within Regulation 58 (1) of The Public Contracts (Scotland) Regulations 2015 apply to them.
 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 (in the United Kingdom, the bidder is a company registered with the Registrar of Companies and can provide a certificate stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name).
 Bidders will be required to state if it is a requirement in the Bidder’s country of establishment to hold a particular authorisation or membership of a particular organisation in order to be able to perform the service in question. Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service and also must confirm if they hold the particular authorisation or memberships.

minimum:
Bidders must have;
 ~ a minimum “general” yearly turnover of GBP400,000.00 for the last 3 years.
 ~ a minimum Dun and Bradstreet Failure Score of 20 or other equivalent credit rating.
 ~ Employer’s (Compulsory) Liability Insurance with a minimum indemnity limit of GBP5m each and every claim.
 ~ Public and Product Liability Insurance with a minimum indemnity limit of GBP5m each and every claim but in the aggregate for products.
 ~ Professional Indemnity Insurance with a minimum indemnity limit of GBP1m (we will accept cover in the aggregate if one automatic annual reinstatement of this sum is permitted within the policy terms).
 ~ Statutory Third Party Motor Vehicle Insurance.

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP400,000.00 for the last 3 years. Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up/started trading. Where a Bidder fails to meet the minimum financial turnover requirements in its own right but is a subsidiary of a group, the bidder must state if they are relying on a parent company guarantee (the parent company must meet the stipulated minimum financial requirements). The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is applying as part of a consortium the collective annual turnover of all consortium members will be utilised in the overall assessment of annual turnover.
 Bidders will require to evidence the equivalent of a Dun and Bradstreet Failure Score of 20 or above. If a Bidder considers that the D&B Failure Score does not reflect their current financial status, the Bidder should give a detailed explanation and will be required to provide any relevant supporting independent evidence at request for documentation stage. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum D&B Failure Score (or equivalent) as a company, a parent company guarantee will be required. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation (Appendix A1). Where a Bidder is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they will be required to provide their audited financial accounts for the previous 2 years as part of the request for documentation stage in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Bidders must hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - statutory minimum GBP5m each and every claim.
 Public and Product Liability Insurance - minimum GBP5m each and every claim but in the aggregate for products.
 Professional Indemnity Insurance - minimum GBP1m (we will accept cover in the aggregate if one automatic annual reinstatement of this sum is permitted within the policy terms).
 Statutory Third Party Motor Vehicle Insurance.

minimum:
Bidders must have previous relevant experience.
 Bidders CCTV, Fire Alarm and Intruder Alarm Engineers must be suitably trained and experienced.
 Bidders should be members of an industry related certification scheme.
 Bidders Alarm Receiving Centre (ARC) must comply with the appropriate British or European Standards.
 Bidders must have the appropriate number of employees to successfully deliver this contract.
 Bidders must have the appropriate tools, plant and equipment to successfully deliver this contract.
 Bidders must state if they intend to subcontract any portion of this contract.
 Bidders must be accredited to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management.
 Bidders must be accredited to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management.
 Bidders must be accredited to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management.

description:
In order for the Council to assess the suitability of the Bidder to carry out the works/services required under this contract, the Bidder is required to provide the following information;
 ~ 3 examples that demonstrate that they have the relevant experience to deliver the works/services required under this contract.
 ~ details of the experience, training and related certification of the CCTV, Fire Alarm and Intruder Alarm Engineers they can call upon in relation to this requirement.
 ~ details of membership of any related industry schemes such as the NSI Silver or Gold certification or equivalent.
 ~ details of their Alarm Receiving Centre (ARC) including confirmation that their ARC complies with the appropriate British or European Standard.
 Bidders will be required to confirm their average annual manpower for the last three years and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the works/services required under this contract.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (Where the Bidder intends to sub-contract more than 25% of any contract value to a single sub-contractor, a financial report will be carried out on the sub-contractor. The Council reserve the right to request one copy of all sub-contractors last 2 years audited accounts and details of significant changes since the last year end. The Council also reserve the right to reject the use of sub-contractors in relation to the contract, where they fail to meet the Council's minimum financial criteria).
 Bidders must have Health and Safety accreditation to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Quality Management accreditation to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Environmental Management accreditation to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management, endorsed by the Chief Executive Officer or equivalent.

Court of Session

locality: Edinburgh

streetAddress: Parliament House, Parliament Square

description: General public services

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

legalName: Renfrewshire Council

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Renfrewshire Council

description: General public services

description: General public services

North SV Limited

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

legalName: North SV Limited

description:
Any information contained within this notice relating to the value of this contract is the maximum authorised contract value over the contract term and does not represent the value of any bids received.
 (SC Ref:639250)

scheme: EU-OJ


description:
Whilst it is not anticipated the period of the DPS will be extended, contracts awarded under it may be extended and may run beyond the original period of the DPS.
 Any future DPS requirement is likely to be advertised prior to the end date of this DPS.

description:
Fife Council has established a Dynamic Purchasing System (DPS) for the supply of transport services principally for the conveyance of children and young people to schools and other educational establishments.
 This notice provides information about contracts awarded under the DPS in 2020. Full detail can be found on the Fife Council website: https://www.fife.gov.uk/__data/assets/pdf_file/0033/96927/Contract-Award-List-Q2-2020-Mini-Competitions.pdf
 Operators who tendered for mini-competitions have already been provided with this information by email.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Fife

title: Dynamic Purchasing System (DPS) for Education Taxis and Minibuses

description:
Fife Council is seeking to establish a Dynamic Purchasing System (DPS) for the supply of transport services principally for the conveyance of children and young people to schools and other educational establishments. However, it may also be used to provide replacement transport services where roadworks prevent a local bus service from serving its normal route and for the provision of other transport services for Fife Council, including the transport of school meals.
 Contracts operated through this DPS can generally be undertaken by taxis, private hire cars and minibuses, including the requirement for some of these vehicles to be capable of carrying passengers in wheelchairs. All journeys required will be organised, booked and managed by Fife Council staff.
 Contracts under the DPS will be awarded following mini competitions.

documentType: technicalSelectionCriteria

title: ESPD - To be completed and returned

title: ESPD - Completion Guide

title: FAQ's for Information and Assistance in the process

title: Drivers Guide (Draft at this stage)

title: Licence Details - To be completed and returned

title: Vehicle Details - To be completed and Returned

title: Conditions of Contract

title: ESPD - To be completed and returned

title: ESPD - Completion Guide

description:
Fife Council established a Dynamic Purchasing System (DPS) for the supply of transport services principally for the conveyance of children and young people to schools and other educational establishments. This notice provides detail of contracts awarded under the DPS by Fife Council in 2020. Full detail can be found here: https://www.fife.gov.uk/__data/assets/pdf_file/0033/96927/Contract-Award-List-Q2-2020-Mini-Competitions.pdf
 Operators who tendered for mini-competitions have already been provided with this information.

description:
The Dynamic Purchasing System (DPS) will also be able to be used by Fife College
 Fife College will also be able to use this DPSfor taxi requirements. Fife College has campus locations in Dunfermline, Glenrothes, Kirkcaldy, Levenmouth and Rosyth. Spend under the DPS and Framework by Fife College could be in the region of 110,000 GBP per year, in addition to the figures already advertised by Fife Council.

description: It is anticipated there will be continuing requirements for these services. It is anticipated any further notice would be published approximately 6 months in advance of the DPS end date.

performanceTerms: See applicable Conditions of Contract

procurementMethod: selective

description:
Tenderer(s) not in possession of one of the specified licences will not be given any further consideration.
 The Tenderer must be any of the following:
 i.	the holder of a current Public Service Vehicle (PSV) Operator’s Licence; or
 ii.	a Taxi or Private Hire Car (PHC) operator licensed under the Civic Government (Scotland) Act 1982.

minimum:
4B.5.1 & 2
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability = 5 million GBP
 Operators are required to have appropriate vehicle/fleet insurance

description: 4B.5.1 & 2 - It is a requirement that the Operator holds, or can commit to obtain prior to the commencement of any contract, the minimum levels of insurance stated below.

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

procurementMethodDetails: Restricted procedure

Sheriff Court

locality: Kirkwall

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

description: General public services

legalName: Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

Graham's taixis

locality: Leven

postalCode: KY8 1JA

streetAddress: 189, Wellesly road Buckhaven

legalName: Graham's taixis

fifeshuttle

locality: anstruther

postalCode: ky10 3ae

streetAddress: 18 march crescent

legalName: fifeshuttle

aitch taxis ltd

locality: rosyth

postalCode: ky11 2bn

streetAddress: the bungalow, admiralty road

legalName: aitch taxis ltd

Taxi Dunfermline Ltd

locality: Dunfermline

postalCode: KY11 4LG

streetAddress: 1 Linburn Grove

legalName: Taxi Dunfermline Ltd

Fife Wide Taxis LTD

locality: by cupar

postalCode: ky15 5ln

streetAddress: sycamore cottage, radernie

legalName: Fife Wide Taxis LTD

James Lyle Taxi's

locality: Fife

postalCode: KY8 4QR

streetAddress: 9 Thistle Terrace , Leven

legalName: James Lyle Taxi's

H&M TAXIS

postalCode: KY8 5BA

streetAddress: 1 Dyke Neuk

legalName: H&M TAXIS

AD taxi

locality: KIRKCALDY

streetAddress: 15 Craigearn Place

legalName: AD taxi

JJ Taxis

locality: kirkcaldy

postalCode: ky2 6le

streetAddress: 218-220, dunearn drive

Bodywyse Autocare Ltd

streetAddress: Bodywyse Autocare Ltd, 5A Merchant Place, Mitchelston Industrial Estate

description:
Mini Competitions will be run under the DPS throughout its lifetime. The bulk of the mini competitions will take place during the months May to July each year but there may be some requirements outwith those times.
 Sub-contracting is only permissible in the limited and specific circumstances set out in the applicable Conditions of Contract.
 (SC Ref:640861)


description: The solution is required to be operational by 31/5/2020 at the latest and the contract will run for 2 years initially with 1 further option to extend by 1 year by mutual agreement and following acceptable performance levels.

description:
Contract awarded by The National Decommissioning Centre (NDC) is a 38m GBP partnership between the Oil & Gas Technology Centre and the University of Aberdeen, funded as part of the Aberdeen City Region Deal. Combining industry expertise with academic excellence, the Centre aims to work in partnership with industry, other academic institutions and research organisations to become the global leader in R&D focused on reducing costs, extending field and asset life, and transforming the conventional approach to decommissioning. Core objectives of the NDC are to anchor the supply chain in the North East of Scotland long term and retain and attract world class talent to the University of Aberdeen.
 The NDC requires a fast, finite element analysis (FEA) or reduced basis finite element analysis (RB-FEA) code which can be interfaced with its simulation suite to provide real-time or near real-time stress/strain analysis of structures within the simulation.

title: Reduced Basis Finite Element Analysis Software - University of Aberdeen

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Akselos S.A.

region: CH

locality: Lausanne

streetAddress: EPFL Innovation Park, Building D

legalName: Akselos S.A.

description: (SC Ref:628155)


title: Lot 2 - Aberdeen South (with 11 individual Trades Sub-lot options)

description: The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at The Associations discretion.

description:
Sub-Lot 	Lot 2 - Workstream
 1	Multi Trade Works (Aberdeen South) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 3 - Aberdeen North (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 3 - Workstream
 1	Multi Trade Works (Aberdeen North) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 4 - Aberdeen Central (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 4 - Workstream
 1	Multi Trade Works (Aberdeen Central) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 5 - Moray (with 11 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 5 - Workstream
 1	Multi Trade Works (Moray) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 6 - Angus East (with 14 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 6 - Workstream
 1	Multi Trade Works (Angus East) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	Landscape/Groundworks
 12	House Cleaning/ House Clearance / Garden Clearance
 13	Glazier Works
 14	Specialist Individual Trades - Blacksmith, Pest Control, TV Aerials, UPVC window repairs & Controlled entry systems. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 7 - Dundee & Angus West (with 14 individual Trades Sub-lot options)

description:
Sub-Lot 	Lot 7 - Workstream
 1	Multi Trade Works (Dundee & Angus West) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	Landscape/Groundworks
 12	House Cleaning/ House Clearance / Garden Clearance
 13	Glazier Works
 14	Specialist Individual Trades - Blacksmith, Pest Control, TV Aerials, UPVC window repairs & Controlled entry systems. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Lot 1 - Aberdeen City (with 11 individual Trades Sub-lot options)

description:
Sub-Lot Lot 1 - Workstream
 1	Multi Trade Works (Aberdeen City) - including (but not limited too) any combination of Joiner, Electrician, Plumbing, Painter, Builder & Plasterer works.
 2	Joinery
 3	Plumbing
 4	Electrical
 5	Painting
 6	Plastering
 7	Roofing
 8	Builderworks
 9	Drainage works including Jetting
 10	Fencing
 11	House Cleaning/ House Clearance / Garden Clearance. See the attached Project Particulars and ESPD Guidance for the specific details on bidding for sub-lots across the geographical lots

title: Repairs & Maintenance and Voids Framework 2020/21 – 2024/25

description: The Service will consist of general responsive reactive repairs services and voids works to the housing stock and the itemised Geographical Lots as outlined and in the below breakdown of the individual Sub-Lots.

title: Framework Lot Selection & Priority Preference Form - Final

title: ESPD - R&M Framework 2020 to 2024

title: Project Particulars & ESPD Guidance - CHA & AHA - R&M Framework - vfinal v1

title: ESPD - R&M Framework 2020 to 2024 v1

title: Project Particulars & ESPD Guidance - CHA & AHA - R&M Framework - vfinal v2

title: CHA Property list as requested

title: Quality Template - Final

format: application/msword

description: COVID 19

label: Estimated date of dispatch of invitations

awardCriteriaDetails: The Associations are limiting the number of Sub-Lots that each contractor can bid for. We are looking to have at least 3 contractors (maximum of 6 contractors) awarded on to each Sub-Lot and in order to achieve this we are only allowing each contractor to bid for a maximum of 4 Sub-Lots. This can be across all 7 geographical areas or any combination of areas or only 1 area.

description: All as outlined in the attached Project Particulars and ESPD Guidance

performanceTerms: KPIs will be provided with stage 2

Castlehill Housing Association

postalCode: AB10 1UT

streetAddress: 4 Carden Place

description: Housing and community amenities

legalName: Castlehill Housing Association

Angus Housing Association Ltd

locality: Arbroath

postalCode: DD11 1DP

streetAddress: 93 High Street

legalName: Angus Housing Association Ltd

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description:
Please ensure that you red very carefully and comprehensively the attached Project Particulars and ESPD Guidance as it contains very specific information that you will require to follow to provide your ESPD response. It also contains the very specific details on bidding for sub-lots across the geographical lots and the limiting the lots instructions.
 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=615744.
 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.
 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: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Details will be provided in the stage 2 documents
 (SC Ref:615744)


status: planned

description:
The Council intends to use the competitive dialogue procedure to procure a private sector partner to be invited to form a joint venture with the Council for delivery of the AMIDS Project.
 Planning in Principle has been obtained for AMIDS based on a flexible masterplan covering the 52 Ha site and indicates the creation of up to150,000sqm of new employment space. The consent envisages development including: advanced manufacturing; research & development and aviation services, and comprising: primarily Class 4 business, Class 5 general industrial, and Class 6 storage or distribution uses; ancillary service, education, and training provision; plus associated car parking, access, landscaping, infrastructure works, public realm and open space.
 Development within the 52 Ha site has commenced (Infrastructure, NMIS, MMIC) and dialogue is on-going with major stakeholders relating to uses in specific areas. The JV Partnership will aim to progress the effective development and occupation of the remaining available land. The partner will provide: access to financing arrangements to progress development; specialist project development and construction knowledge and project management; expertise in marketing real estate projects and identifying and agreeing terms with occupiers; estate management for the AMIDS project; and a detailed reporting and advisory function to their JV Partner throughout the development process.
 The vision for AMIDS have been defined as:
 - An attractive, campus style business park setting for ambitious, manufacturing focused companies who will use best practice to ensure Scotland’s manufacturing sector can be competitive on an international stage. AMIDS will help make Renfrewshire an economic powerhouse within Scotland’s industrial heartland and will create wealth and opportunities for Renfrewshire, Glasgow City region and beyond.
 - A location which encourages companies to collaborate with each other, tap into the expertise and knowledge base at some of Scotland’s leading education providers and create competitive advantage.
 The mission for AMIDS have been defined as:
 To drive inclusive, sustainable growth in Scotland’s High Value Manufacturing (HVM) and advanced engineering sectors by creating an exemplar Innovation District whereby ambitious manufacturing companies can prosper and thrive. Attracting advanced manufacturing activity will ensure that AMIDS can help lead the revival of Scotland’s manufacturing sector as the country strives to build competitive advantage for itself in an increasingly competitive, international business environment.. Further information on AMIDS can be found on the Renfrewshire Council website: https://paisley.is/invest/amids/

description: Netherton Campus, Renfrewshire, Scotland

title: Procurement of AMIDS Private Sector Partner

description:
The establishment of the Advanced Innovation District Scotland (AMIDS) is being delivered as a consequence of the catalyst provided by the City Deal Glasgow Airport Investment Area (GAIA) project.
 GAIA provides the enabling infrastructure for the development of AMIDS as a significant employment district in Renfrewshire. GAIA comprises: the realignment of Abbotsinch Road between Arran Avenue and Greenock Road / Inchinnan Road and a new road bridge across the White Cart, complete with new service media for the proposed development. The infrastructure also improves facilities for cyclists and pedestrians, as well as improving connections between the Westway, Inchinnan and Airport Business Parks. The council appointed a contractor, in June 2019 to undertake these enabling works which are now well progressed, and due to be completed in early 2022.
 The delivery of AMIDS is now at a critical stage, between infrastructure delivery and securing the investment which will bring the employment, skills development and economic growth which are the primary aims of Renfrewshire Council. The importance of AMIDS is recognised within the Renfrewshire Economic Strategy 2020-2030 where AMIDS is noted as a key component. The Renfrewshire Economic Recovery Plan, compiled with the Renfrewshire Economic Leadership Panel, and endorsed by Council in December 2020, has AMIDS, and the skills and employers who will locate there, at its core. With the challenges that Covid_19 has created within our communities and businesses, AMIDS provides a unique opportunity to aid Renfrewshire’s swift and inclusive recovery.
 Significant work has been undertaken to realise the ambition of the Advanced Manufacturing Innovation District Scotland (AMIDS). This has involved working closely with, local and national stakeholders and partners including Scottish Government and Scottish Enterprise. This collaboration has resulted in both the new National Manufacturing Institute Scotland (NMIS) and the Medicines Manufacturing Innovation Centre (UK) (MMIC) being located at AMIDS. Construction of both NMIS and MMIC commenced on site in 2020, with both facilities aiming to be operational during 2022.
 Renfrewshire Council have also developed a high-quality public realm design for AMIDS including an important central square, Netherton Square, which will be the arrival and focal point of the AMIDS site. A procurement process is now underway with plans that a contractor be appointed in early 2022 to deliver the Netherton Square project, which focusses on the area immediately adjacent to both the NMIS and MMIC facilities.
 Construction is also underway for an innovative fifth generation district heating network for the AMIDS site, the first of its kind in Scotland. This will enhance the sustainable credentials of AMIDS in line with the Council’s ambition for carbon reduction and long-term sustainability and provide an additional attraction for employers we would wish to locate at AMIDS.
 The innovation eco-system that is being created at AMIDS has also resulted in the Lightweight Manufacturing Centre (LMC) and a research and development initiative by Boeing, locating at Westway. It is estimated that circa 185m GBP of investment has already been made so far at AMIDS, with more to come.
 To ensure the progressive and effective delivery of AMIDS, Renfrewshire Council are now working with specialist commercial property and legal advisers to scope and attract a development partner, who will continue to drive the investment and delivery of the AMIDS site for future occupiers.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

description:
Based on anticipated programme, Renfrewshire Council will publish a Contract Notice in December 2021 and anticipate concluding the procurement process in Summer 2022.
 The publication of this notice does not oblige the Contracting Authority to commence a procurement process in respect of any or all of requirements referred to in the notice.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=615775.
 (SC Ref:615775)


description: Optional Extensions of 2 x 12 month periods from 1st July 2023.

description: A concession contract for the provision of a workplace nursery for the children of Scottish Government staff at Victoria Quay, Edinburgh. Nursery fees are collected from parents.

description:
Scottish Government
 Victoria Quay
 Edinburgh
 EH6 6QQ

region: UKM

title: Provision of a Nursery Service on Client Premises (Victoria Quay), 2020 -2025

description: The Scottish Ministers are seeking a Service Provider for the provision of a day nursery facility for the children of Scottish Government staff. The Scottish Government nursery is situated at Victoria Quay in Leith, Edinburgh. This procurement is intended to result in a concession contract, with fees to be collected directly from the users of the service.

description: The provision (via a concession contract) of a workplace nursery for the children of Scottish Government staff at Victoria Quay, Edinburgh.

description: February 2023

performanceTerms:
The successful Service Provider must be registered with the Care Inspectorate and comply with their registration process prior to the commencement of services.
 The successful Service Provider must apply to enter into Partnership pursuant to section 35 of the Standards in Scotland’s Schools Act 2000 with the City of Edinburgh Council, with the Partnership established prior to the commencement of services.

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:
 Employers (compulsory) liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP

description: Insurances

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

locality: EDINBURGH

description: General public services

North Edinburgh Childcare

postalCode: EH4 4BL

streetAddress: 18B Ferry Road Avenue

legalName: North Edinburgh Childcare

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:626202)


description: Call-off from Crown Commercial Services Management Consultancy 2 (RM6008) Lot 2 for a period of 9 months.

title: PROCUREMENT ADVICE AND SUPPORT TO TRANSPORT SCOTLAND – CALL OFF FROM MANAGEMENT CONSULTANCY 2 (RM6008) LOT 2 (CCS FRAMEWORK RM6008)

description: This Contract is for the provision of procurement advice to Transport Scotland, to support project teams who are undertaking procurements across the Agency's Directorates.

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Turner and Townsend

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

legalName: Turner and Townsend

name: Glasgow Sheriff Court and Justice of The Peace Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:615863)


description: Various addresses through the city

title: Stub Block Contract (H1361)

title: Stub Block Contract (H1361)

description: The works comprise repairs to concrete undercroft columns and adjacent roughcast façades..

title: Tender Letter - H1361

title: Bill of Quantities - H1361

title: Form of Tender - H1361

title: TQA - H1361

title: Drawing No 135856-PC-0001 - (H1361) - Site Compound Torry

title: Drawing No 135856-PC-0002 - (H1361) - Site Compound Kincorth

title: Drawing No 135856-PC-0003 - (H1361) - Site Compound Cornhill

title: Drawing No 135856-PC-0004 - (H1361) - Site Compound Tillydrone

title: Drawing No 135856-PC-5001 - (H1361) - Column Strengthening Works

title: Drawing No 135856-PC-6001 - (H1361) - Fence Shoe Fixing Arrangement

title: Drawing No 135856-PG-4000 - (H1361) - Temporary Works Arrangement

title: For Clarification These Additional Clauses Are To Be Added To Bill No 1 Prelims

title: CDM Information Document _ H1361

title: Revised TQA - H1361

title: Stub Block Contract (H1361)

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

Anderson Specialist Contracting

locality: Forfar

postalCode: DD8 3HX

streetAddress: 146-148, Castle Street

legalName: Anderson Specialist Contracting

description: (SC Ref:703331)


name: Caledonian Maritime Assets Ltd (Utility)

description:
The works include, but are not limited to, the following key activities:
 -The re-alignment of the junction and footpath at the entrance to Oban Ferry Terminal;
 -The procurement and laying of new kerbs and tactile paving;
 -Surfacing works to the footpath at the entrance to Oban Ferry Terminal and pedestrian walkways within;
 -Road markings throughout the ferry terminal;
 -The procurement or fabrication and installation of pedestrian barriers throughout the site;
 -The procurement or fabrication and installation of pedestrian security gates at pedestrian crossings;
 -The modification of existing pedestrian barriers within the site by the installation of mesh infill panels;
 -The design, procurement and installation of wig-wag signals at the entrance to the ferry berths;
 -The procurement and installation of new signage;
 -The procurement and installation of street furniture

description: Oban Ferry Terminal

title: Oban Operational Improvement Works

title: Oban Operational Improvement Works

description: A site safety audit was conducted at Oban Ferry Terminal following a serious collision which occurred in 2018. This audit identified several concerns relating to the operation and layout of the site. Temporary measures have been in place since this time, and these works are the proposed permanent solution in order to allow the terminal to continue to operate safely in years to come.

title: Oban Operational Improvement Works

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

Mackenzie Construction Ltd

postalCode: G46 7TL

streetAddress: Burnfield Avenue , Thornliebank

legalName: Mackenzie Construction Ltd

description: (SC Ref:627819)


description: The aim and objectives of the contract is to appoint a suitable contractor to carry out the refurbishment and the upgrade of the existing school, which is a listed building, to provide a fit for purpose facility. This will be a multi-trade contract; consisting of external fabric / roof works and extensive internal refurbishment works including the upgrade/replacement of M&E systems.

description: Aberfoyle

title: Refurbishment of Aberfoyle Primary School

description: To appojnt a suitable contractor to carry out the refurbishment and upgrade of the exisiting school, to provide a fit for purpose facility.

description:
List and brief description of selection criteria:
 Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 5,000,000 GBP 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. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.2.1 – Tenderers will be required to have a minimum yearly “specific” turnover of 5,000,000 GBP for the last 2 years in the business area covered by the contract. 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. Where this information is not available due to a new company, being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Liquidity ratio for Current Year:
 Liquidity ratio for Prior Year:
 The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity 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.
 Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 10m GBP
 b. Public/Products Liability Insurance - 10m GBP
 c. Professional Indemnity - 5m GBP
 d. All Risks Cover - 10m GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Question 4C.1 – Bidders will be required to provide two relevant examples of works carried out in the past three years that demonstrate that they have the appropriate experience and expertise to deliver the work. The Council reserves the right to make contact in order to validate information relating to the examples provided with the named customers.
 Question 4C.10 – Bidders are required to provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description: General public services

akp Scotland Limited

locality: east kilbride

postalCode: G75 OYL

streetAddress: 31 Carron Place, Kelvin

legalName: akp Scotland Limited

description: (SC Ref:627708)


title: MDU

status: unsuccessful

statusDetails: discontinued

title: MDU

status: cancelled

description:
Mobile Dental Unit
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU

description:
Mobile dental unit with tail-lift capable of carrying a wheelchair.
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

description: Delivery will be to NHS Tayside

description: Delivery will be to NHS Tayside

title: NHS Tayside - Mobile Dental Unit

title: NHS Tayside - Mobile Dental Unit

description:
The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

title: NHS Tayside - Mobile Dental Unit

description: Due to Covid-19 / coronavirus issues, a tender extension has been granted. The new closing date for receipt of tenders is 12 noon on Thursday 30 April 2020.

streetAddress: NHS NSS, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB.

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.

minimum:
4B.1.1 Bidders will be required to have a minimum ‘general’ yearly turnover of 250000 GBP for the last 3 years.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 — employer’s (compulsory) liability insurance = 5000000 GBP,
 — public liability insurance = 5000000 GBP,
 — product liability insurance = 5000000 GBP.

minimum:
— all tendered products must fully comply with the NHS Requirement included within the tender documents,
 — 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in Part II.2.4) of the OJEU contract notice. Preference is for one example to be for a mobile dental unit, otherwise examples should be of medical units,
 — 4C.12 If awarded to the contract potential contractors must provide evidence that tendered products are CE marked. Evidence should be in the form of certification issued by a notified body,
 — 4D.1 quality management procedures.
 1) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
 2) The bidder must have the following:
 (a) a documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation;
 (b) documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of substandard delivery, this must include the quality of output and general performance;
 (c) a documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce;
 (d) documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records;
 (e) documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance;
 (f) documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged;
 (g) a documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: Health

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 15797
 The Award is expected to be made in May 2020 for delivery within financial year 2020/2021.
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.
 Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the
 Public Contracts (Scotland) Regulations 2015.
 (SC Ref:638580)


description: x2 12 month extensions

description:
The University requires a Specialist Supplier to provide ongoing and scheduled hydraulic servicing and repairs to the relevant equipment in the Advanced Forming Research Centre (AFRC).
 The contracted supplier will be responsible for ensuring compliance with all relevant guidance and legislation as well as University’s policy and procedures.
 The successful supplier will be responsible for all maintenance, labour, spare parts and replacements. The appointed supplier will be responsible for emergency call outs and out of hours work when required.

title: Hydraulic servicing and repairs for the Advanced Forming Research Centre (AFRC)

description: Every 48 months

description:
4B.1.2 – tenderer must be able to evidence an average yearly turnover of 600,000.00 GBP for the past three years.
 4B.5.2 – tenderer must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and
 conditions:
 Employer’s liability insurance and public liability insurance in the sum of not less than 10,000,000 GBP in respect of any one incident and
 unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 Professional liability insurance in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of
 claims.

description: 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

RL ENGINEERING (INDUSTRIAL & MARINE)

locality: GLASGOW

postalCode: G73 1PT

streetAddress: BALLOCHMILL BUSINESS PARK, RUTHERGLEN

legalName: RL ENGINEERING (INDUSTRIAL & MARINE)

Glasgow Sheriff Court

postalCode: G5 9TW

description: (SC Ref:627376)


name: FREEL & BEATTIE TRADITIONAL MASONRY LIMITED

description: The works comprise but are not limited to alteration, stabilisation and remedial works to cemetery walls and kirk ruins including removal of trees and tree stumps, saplings and shrubbery; repairs to boundary walls including temporary downtaking of gravestones and re-erection of gravestones; repairs to kirk including cut back ivy and vegetation to walls, masonry work and repointing.

title: CE-140-19 - Reconstruction Works – Crosbie Churchyard, Troon

performanceTerms: See PCS Tender documents

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

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

locality: CROSSHOUSE

postalCode: KA2 0EZ

streetAddress: 11 KILMARNOCK ROAD

Ayr Sheriff COurt

legalName: Ayr Sheriff COurt

description:
See PCS Tender Documents
 (SC Ref:628770)


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

description: 2 x 12 months extensions

description: It is the intention of NSS to enter into a five-year contract (3 year plus 2 * 12 month options) pursuant to which a multi-channel remote health monitoring and communication solution is delivered as a managed service. The contract will deliver services to entities constituted pursuant to the National Health Service (Scotland) Act 1978 as amended, Integration Joint Boards established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014 and any local authorities established pursuant to the Local Government etc. (Scotland) Act 1994.. Extension options subject to satisfactory performance of the supplier and is dependent on future funding being secured

description: As stated in the ESPD and additional documents

description: Scotland

title: Remote Health Monitoring and Communications Solution

description: NSS wishes to procure a multi-channel remote health monitoring and communication solution capable of supporting the delivery of home and mobile health monitoring enhanced care pathways. It is envisaged that an existing solution will best meet the requirement, however solutions that need further development to meet requirements may also be of interest. For background information and context see: — a National Model for Home and Mobile Health Monitoring. https://sctt.org.uk/wp-content/uploads/2017/05/A-National-Service-Model-for-HMHM-v1.1.pdf

title: Additional information regarding the project, requirements, etc.

title: ESPD scoring document - summary of questions, weightings and scoring

title: ESPD document for completion and return

title: List of clarification questions raised to date (12 Mar 2020).

title: List of clarification questions raised to date (18 Mar 2020).

title: Changes to MDR requirements highlighted in blue.

description: Change made on request due to COVID-19 working restrictions.

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

minimum:
Suppliers are required to provide statement of accounts or extracts relating to their business for the previous 3 years.
 Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 — parent company accounts (if applicable)
 — deeds of guarantee
 — bankers statements and references
 — accountants’ references
 — management accounts
 — financial projections, including cash flow forecasts
 — details and evidence of previous contracts, including contract values
 — capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 ---
 ESPD Q.4B
 Minimum level(s) of standards required:
 Suppliers must demonstrate the following financial capacity over the last two years:
 The turnover of the economic operator in respect of its most recent two full financial years must have been equal to or more than 500 000 (GBP ) per annum.
 Turnover in the business area covered by the contract 250 000 (GBP ) per annum.
 ----
 ESPD 4B.5
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Product Liability Insurance = 1 million GBP
 Product Liability Insurance in not less than the sum of 500 000 GBP in respect of any one incident.
 ---

minimum:
Bidders must demonstrate that they have a sufficient and appropriate general and relevant experience to perform the services and the extent of experience necessary to deliver the range of the managed services all as described in this Contract Notice and additional documents.
 ---
 In response to the ESPD, Part IV, Section C (Technical and Professional Ability) question 4C.1.2 Bidders should provide:
 4C.1.2 Please provide details of up to three relevant examples of services carried out during the last 3 years as specified in the contract notice.
 Weighing 60 % as per scoring model in document attached to this notice.
 ---
 4.C.2 Bidders will be required to confirm details of the technicians or technical bodies and certifications for example, ISO 9001, ISO 27001, ISO 13485 etc. or equivalents, who they can call upon, especially those responsible for quality control and security standards. Weighting 30% as per scoring model in document attached to this notice.
 ---
 4.C.6 Professional qualifications or certifications held by the service provider or the contractor itself: ITIL qualifications or equivalent and other professional qualifications relevant to the services outlined in the contract notice.
 Weighing 10 % as per scoring model in document attached to this notice.
 ---
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last 3 years.
 ---
 Minimum level(s) of standards required:
 4C.2 Minimum Standard: An appropriate Quality Management System
 Bidders are expected to demonstrate that they have an EU 2017/745 Medical Device Regulations (Article 10(9)) compliant Quality Management System in place, or commit to establishing one by October 2020. Failure to demonstrate this minimum standard will exclude bidders from the procurement.

procurementMethodDetails: Competitive procedure with negotiation

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Sherriff Court House

locality: Inverness

streetAddress: The Castle

legalName: Sherriff Court House

description: Health

Inhealthcare Limited

locality: Harrogate

postalCode: HG3 1RY

streetAddress: Cardale House , Cardale Court

legalName: Inhealthcare Limited

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 36 month contract duration and the 24 month extension period of the contract.
 ---
 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 applicable
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development,diverse and engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service.
 Public Bodies in Scotland are adopting fair work practices, which include:
 A fair and equal pay policy that includes a commitment to supporting the Living Wage, including, for example being a Living Wage
 Accredited Employer;
 clear managerial responsibility to nurture talent and help individuals fulfil their potential, including for example, a strong commitment to Modern Apprenticeships and the development of Scotland's young workforce;
 Promoting equality of opportunity and developing a workforce which reflects the population of Scotland in terms of characteristics such as age, gender, religion or belief, race, sexual orientation and disability;
 Support for learning and development;
 Stability of employment and hours of work, and avoiding exploitative employment practices, including for example no inappropriate use of
 zero-hours contracts;
 Flexible working (including for example practices such as flexi-time and career breaks) and support for family friendly working and wider
 work life balance;
 Support progressive workforce engagement, for example Trade Union recognition and representation where possible, otherwise alternative
 arrangements to give staff an effective voice.
 In order to ensure the highest standards of service quality in this contract we expect contractors to take a similarly positive approach to fair work practices as part of a fair and equitable employment and reward package.
 Please describe how you will commit to fair work practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this contract.
 (SC Ref:678242)