title: One to One Counselling - Primary Schools

description: Access to Counselling service (one to one) for Primary 1-7 pupils across the 141 Primary schools within Glasgow in line with the information detailed in section II.1.4

title: Play Therapy - Primary Schools

description: Access to Play therapy for Primary 1-7 pupils across the 141 mainstream primary schools in Glasgow in line with the information detailed in in section II.1.4.

title: Art Therapy - Primary Schools

description: Access to Art Therapy for Primary 1-7 pupils across the 141 mainstream primary schools in Glasgow in line with the information detailed in section II.1.4

title: Secondary Schools

description: Access to Counselling services for pupils within 30 mainstream secondary schools in Glasgow and in secondary schools in West Dunbartonshire in line with the information detailed in section II.1.4

description: Glasgow, UK

description: Glasgow, UK

description: Glasgow, UK

description: Glasgow and West Dunbartonshire, UK

title: Child Counselling in Education Establishments

description:
Glasgow City Council invites tender bids to be part of a framework from suppliers with experience in delivering Counselling Services and other evidence based interventions to pupils aged 5-18 years within all mainstream primary and secondary schools across Glasgow and in secondary schools in West Dunbartonshire.
 The provider(s) must:
 - Improve children and young people’s mental health and be outcome focussed;
 - Provide easy access to the service evidenced by referral numbers, accepted numbers and waiting times for intervention;
 - Ensure children and young people receive the support they need in a structured way, working through a programme of care including outcome measures, goal-based outcomes and children’s plans,
 - Ensure children and young people are receiving the right help at the right time,
 - Foster strong relationship-based Interventions and care plans for children and young people,
 - Ensure children and young people and carers are well informed of available supports and services and can access the supports with marketing information regarding the service being provided in appropriate formats and media via school setting.
 The provider(s) must be able to provide the following management information during the contract:
 - A set of case studies and quotes report based on qualitative data from actual referrals,
 - A termly update report which provides a top line overview of programme activities and outcomes,
 - End of year evaluation report, assessing the counselling outcomes and wider impact.

description: To allow sufficient time for Terms and Conditions to be fully reviewed by potential bidders

streetAddress: Glasgow, UK

description: This is a recurring procurement with the next framework renewal expected to be advertised late 2027.

reviewDetails: Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to conclude the framework agreement. The council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not conclude the framework agreement system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the council seeking further clarification on the notice, to which the council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects balance sheet strength. Financial requirements for balance sheet strength should be calculated on latest filed accounts with Companies House, and previous two financial years.
 Balance Sheet Strength
 Companies
 Bidders must have achieved positive net worth over the past 3 individual financial years.
 Bidders must also not be subject to an insolvency process.
 Intangibles can be included for the purposes of the Total Assets Figure.
 The above would be expressed in the ration Total Assets/Total Liabilities.
 Charitable Companies/Charities
 The same requirements apply as above, although the ration would be based on the net worth of the unrestricted funds.
 A Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61 (&) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 Insurance requirements
 - The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 - The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 - The organisation shall take out and maintain throughout the period of their services Abuse cover to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of each claim, without limit to the number of claims. Policy MUST be written on a ‘claims occurring’ basis. Abuse cover written on a ‘claims made’ basis will NOT be accepted by Glasgow City Council.
 - The organisation shall take out and maintain throughout the period of their services and for a further 3 years on completion of their service, Professional Indemnity insurance to the value of at least TWO MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
Financial Check
 Minimum Insurance Requirements

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

legalName: West Dunbartonshire Council

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD
 Section 4D.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Tenderers must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
 Non Collusion — Tenderers will be required to complete the Non Collusion certificate contained in the Technical Envelope within the PCS Tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27554. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 All lots
 Community benefit outcomes for these lots will be based on spend thresholds. There are five spend thresholds within the Community
 Benefits menu ranging from 50,000 GBP to 5,000,000 GBP.
 Spend will be monitored and successful suppliers will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Invitation to Tender document.
 (SC Ref:779645)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Adult Carers Service

title: Young Carers Service

title: Young Carers Service

currency: GBP

status: complete

description:
Aberdeen City Council requires a support service for Young Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The Young Carers Service will provide support children and young people who are carers and their families. The service will support Young Carers aged 5-18 who are:
 1. in education/Home Education
 2. otherwise vulnerable and in need of targeted intervention; or
 3. at risk of meeting the threshold for social work assessment and intervention
 The support provided to Children and Young People will be reliant on the Young Carers Statement both as a means of referral and an action plan from which outcomes can be assessed.
 Young carers supported by the service will have access to tailored information and advice. They will also be supported through targeted individual or group activities which not only focus on them but also take a ‘whole family’ approach working with other agencies, including Health Visitors, School Nurses, Schools, NESCOL, Universities, Targeted Family Support and Fit Like Family Wellbeing as well as services working directly with the cared-for person.
 There is an interdependency between services and providers will be expected to work collaboratively to support for those transitioning from Young Carers to Adult Carers services ensuring they have support from whole system.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Young Carers Service - GBP206000
 Funding for future years will be subject to any agreed sectoral uplifts.. The initial contract term is 5 years with 2x12 month optional extensions (5+1+1). The estimated contract value is based on the maximum 7 years and calculated using the funding for Year 1, i.e., GBP206000

title: Adult Carers Service

description:
Aberdeen City Council requires a support services for Adult Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The Adult Carers Service will work innovatively to co design services, within the eligibility criteria, which enable the early identification of carers; ensure accessibility to services and information; signpost opportunities to Carers; provide the necessary support to achieve individual carer outcomes and support carers to be involved in hearing their voice.
 The joint outcomes for the Adult and Young Carers services are as follows:
 -People in caring roles are supported to identify as carers at the earliest opportunity with equitable access to information and services.
 -Using a whole family approach, carers are respected, listened to and involved in their assessment, service planning, and reviews.
 -Carers are supported and empowered to develop and maintain their resilience to support and maintain their caring role. Carers are supported in their transition journeys.
 -Carers maintain a sense of self and are connected with their peers and communities, supporting a life alongside caring.
 -Services work collaboratively and innovatively across the wider system to ensure appropriate opportunities are available for Carers.
 -Services are adaptable and responsive to Carer Outcomes and data analysis, ensuring appropriate service levels.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Adult Carers Service - GBP721000
 Funding for future years will be subject to any agreed sectoral uplifts.. The maximum funding for Year 1 of the contract is GBP721000.
 The initial term of the contract is 5 years, with 2x 12 month optional extension. The estimated contract value of GBP5047000 is based on the maximum 7 years, i.e., 5+1+1 year period and is based on the Year 1 annual funding.

description: Aberdeen City

scheme: CPV

description: Aberdeen City

title: 2024 - Aberdeen City - Adult and Young Carers

format: text/html

description:
Aberdeen City Council requires support services for both Adult and Young Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Adult Carers Service - GBP721000
 Young Carers Service - GBP206000
 Funding for future years will be subject to any agreed sectoral uplifts.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

reductionCriteria:
PCST Question 4C.1.2 – Relevant Experience
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

procurementMethod: open

awardCriteriaDetails:
Open Procedure
 Most Economically Advantageous Tender (MEAT)
 Quality : Price 80:20

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Quarriers

locality: Renfrew

postalCode: PA11 3SX

streetAddress: Quarriers Village, Bridge of Weir

legalName: Quarriers

Barnardos

locality: Kilwinning

streetAddress: 39-41a Main Street

legalName: Barnardos

title: Adult Carers Service

status: active

title: Young Carers Service

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 Insurance
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = GBP10m
 Public Liability Insurance = GBP5m
 (SC Ref:800666)

initiationType: tender

scheme: EU-OJ


description: 2 year extension option.

description: Construction Design services to take project from Stage 2 to 4 - Completion of Technical Design.

title: CT2675/SOC681 Meadows to Union Canal - Design Stages 3 & 4

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Stantec UK Ltd

region: UK

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court, Kingsmead Business Park, Frederick Place, London Road

scale: large

legalName: Stantec UK Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: Professional Services Framework
 (SC Ref:779666)


description: There is an option to extend up to a maximum of 24 months.

description: One optional period of 24 months.

description:
The contractor will be required to provide a full CIA training programme, including relevant workshop and revision sessions. The contractor will plan the course content, a learning programme and a schedule of delivery; drawing as far as possible on existing core IIA CIA training materials.
 Scottish Government will book and pay for the exams for students separately as this is booked directly with IIA when the student is ready.
 The contract will be for a period of 36 months with the option to extend for an additional 24 months.

Technical

type: quality

type: price

variantPolicy: notAllowed

region: UKM

title: DIAA-Provision of Certified Internal Auditor Training

description: The Scottish Government (SG) Internal Audit Directorate (IAD) wishes to commission a contractor to provide Certified Internal Auditor (CIA) training on the contractors site, to enable an initial cohort of up to 4 internal auditors the opportunity to achieve relevant professional accreditation and competence. This will be a single supplier, multiple-year contract, with the possibility of extension should an additional cohort of trainees be required up to a maximum of a further 9 students.

electronicInvoicingPolicy: allowed

type: economic

minimum:
Public Liability Insurance 1,000,000 GBP
 Employer’s Liability Insurance as required due to legal obligations.
 Professional Indemnity Insurance 1,000,000 GBP

description:
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody buyer

description: General public services

Birmingham City University

locality: Birmingham

postalCode: B5 5JU

streetAddress: University House, 15 Bartholomew Row

legalName: Birmingham City University

description: (SC Ref:794962)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The University wishes to purchase a Motion Platform to be used in a Ground Satellite Terminal in order to test RF devices, such as Flat Panel antennas, for their capability to track satellites and maintain a stable connection. The motion platform, designed to simulate the motion of a mobile platform (e.g. vehicle, vessel, drone, etc.), will be set up and used outdoors in the Edinburgh campus of the University, so the equipment should be compatible with this environment.

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: Ground Satellite Terminal Motion Platform

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 250,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following
 types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 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.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award

mainProcurementCategory: goods

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot-Watt University

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: Education

SYMETRIE

region: FR

locality: Bouillargues

streetAddress: 1 Avenue Philippe Lamour

scale: sme

legalName: SYMETRIE

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
 There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27725. The ITT code is itt_56705.
 (SC Ref:783493)


title: FIF017-24 GP Services for Fife Health Board (Kennoway & Methilhaven Medical Practices)

description: GP Practics

Global Sum

type: cost

description: Fife Health Board (more commonly known as NHS Fife) (“NHS Fife”) are seeking expressions of interest from any parties interested in providing primary medical services to patients at Kennoway & Methilhaven Medical Practices.

title: NHSF Non-Framework T&Cs Services

title: Kennoway Methilhaven - Invitation to Submit Business Case

title: Kennoway Expenditure Costs Summary 2425

title: Copy of Appendix 1 Methilhaven Expenditure Costs Summary 2425

NHS Fife

locality: Dunfermline

postalCode: KY12 0SU

streetAddress: Queen Margaret Hospital, Whitefield Road

description: Health

legalName: NHS Fife

Fife Health Board

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: North Street

legalName: Fife Health Board

NHS Fife

description: Health

Denny Cross Medical Centre

locality: Denny

postalCode: FK6 5JP

streetAddress: 12 Steel Crescent

legalName: Denny Cross Medical Centre

Sheriff Clerks Office

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

legalName: Sheriff Clerks Office

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Incorrect start date

description: Incorrect start date

description: (SC Ref:794904)


description: Optional extension of 12 months.

description: Fife Council requires a multi supplier Framework to provide Stage Lighting Repairs and Maintenance. This will include inspection, testing, maintenance, repairs and upgrades to stage lighting installation, hearing loop installations, sound equipment installations, SAVC(Sound Audio & Visual Control Lines) lines, truss structures and rigging, theatrical curtain tracks, and projectors and video equipment at inaccessible heights (hereafter referred to as the complete Stage Lighting Installations, for the following sites as a minimum; High Schools, Primary Schools, Community Campuses, Community Centres and Town Halls

title: Stage Lighting Repairs and Maintenance

title: Stage Lighting Repairs and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: 1. TENDERINFODOC -JULY 22

title: 2. TN1 - CW0238

title: 3. TN2 CW0238

title: 4. Appendix A Specification CW0238

title: 5. Appendix B Stage Lighting Pricing Schedule

title: 6. Appendix C Indicative Equipment Sheets Final

title: 7. Terms and Conditions - Fife Council - Purchase of Services

format: application/msword

title: Stage Lighting Repairs and Maintenance

description: Renewal Notice will be expected to be published in 2028

type: suitability

description:
Please see SPD Part 4: A Suitability:
 Pass/Fail - Accreditations required:
 NICEIC or SELECT
 Working at Height

Fife Council

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

Fife College

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

legalName: Fife College

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: Glenrothes

description: General public services

description: Housing and community amenities

Adlib Audio

locality: Liverpool

postalCode: L34 9JS

streetAddress: Adlib House, Kitling Road

legalName: Adlib Audio

description: (SC Ref:785701)


description: Mini Competition for Dean Park Primary School – New Building Utilising Lot 2.4: Construction Works and Associated Services – Scotland of the Crown Commercial Services Framework Agreement for Construction Works and Associated Services (RM6088)

mainProcurementCategory: works

The City of Edinburgh Council

description: General public services

legalName: The City of Edinburgh Council

Sharkey

postalCode: EH21 6SY

streetAddress: Newhailes Road

legalName: Sharkey

Sherriff Court

legalName: Sherriff Court

description:
Award against framework: Construction Works and Associated Services
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:779759)


description: We are inviting proposals for a tailored development programme for our SMT with a focus on leadership and establishing a coaching culture and equipping the team with the skills required to be cascaded throughout the organisation in order to promote, and embed, this culture. The programme is intended both to develop each individual, and also to build confidence and capacity in the senior team to lead the organisation at a strategic level.

description: Doune Stirling

title: RSG Leadership and Management Development Programme

title: Brief for Consultancy Services Leadership and Management Development Programme September 2024

format: application/pdf

title: Appendix 1 Organisation Structure Chart

title: Leadership and Management Development Programme Selection Criteria

description:
Donna Birrell
 CEO
 Rural Stirling Housing Association
 Stirling Road
 Doune
 Perthshire FK16 6AA

Rural Stirling Housing Association

locality: Perthshire

postalCode: FK16 6AA

streetAddress: Stirling Road, Doune

description: Housing and community amenities

legalName: Rural Stirling Housing Association

Rural Stirling Group

streetAddress: Stirling Road

legalName: Rural Stirling Group

Rural Stirling Housing Association

description: Housing and community amenities

Ascent Leadership Ltd

locality: EDINBURGH

postalCode: EH6 4QR

streetAddress: 8/17 New Cut Rigg

legalName: Ascent Leadership Ltd

description: (SC Ref:784772)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: optional extension of 1 + 1 years

description: Tender for the Upgrade and Maintenance of Parking Meters

Sustainability – Climate Change

description: Pass / Fail

description: Dundee City

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

title: ITT for the Provision of Upgrade of Parking Meters and Maintenance

title: Appendix 1 Specification of Requirements

title: Appendix 2 Technical Evaluation

title: Appendix 3 Pricing Schedule paying living wage

title: Appendix 3a Pricing Schedule not paying Scottish Living Wage

title: Appendix 4 Tender Offer

title: Appendix 5 Non Collusion Certification

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

title: Appendix 7 Fair Tax Declaration

title: Appendix 8 Conditions of Contract

title: Master Meter List

title: Appendix 2 Technical Evaluation

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: All works will be completed by certified members of SELECT (or equivalent). SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

Dundee City Council

description: General public services

description: (SC Ref:788247)


title: Topsoil – Premium Grade

title: Topsoil – General Grade

title: Topsoil – Economy Grade

title: Topsoil – Bulk Bag

title: Horticultural Sundries

title: Play Grade Woodchip

title: Herbicides/Pesticides

title: Sport Line Marking

title: Turf Products

description:
Falkirk Council wishes to establish a framework agreement with suitably experienced suppliers for the supply and delivery of Turf Products.
 Please refer to the specification within the ITT documentation for further details.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Topsoil – Premium Grade

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

title: Topsoil – Economy Grade

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

title: Topsoil – Bulk Bag

description: Supply and delivery of Bulk Bagged Topsoil's.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Horticultural Sundries

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

title: Play Grade Woodchip

description:
Supply and delivery of Play Grade Wood Chip. Supplied products must comply with the Government Timber Procurement Policy.
 Please refer to link provided: -
 https://www.gov.uk/guidance/timber-procurement-policy-tpp-prove-legality-and-sustainablity. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Herbicides/Pesticides

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

title: Sport Line Marking

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

title: Topsoil – General Grade

description: Supply and delivery of General Purpose Grade Topsoil.. 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: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

title: Supply & Delivery of Horticultural Products

description: Falkirk Council wishes to undertake a tendering process to enter into a framework agreement with suppliers for the supply and delivery of Horticultural Products. Suppliers will provide material support to the Councils Roads and Grounds Maintenance departments based at Earls Road Grangemouth and throughout Falkirk District sites as required.

title: PS 370 25  Appendix A1 - Pricing Schedule -Lot 1

title: PS 370 25  Appendix A2 - Pricing Schedule -Lot 2

title: PS 370 25  Appendix A3 - Pricing Schedule -Lot 3

title: PS 370 25  Appendix A4 - Pricing Schedule -Lot 4

title: PS 370 25  Appendix A5 - Pricing Schedule -Lot 5

title: PS 370 25  Appendix A6 - Pricing Schedule -Lot 6

title: PS 370 25  Appendix A7 - Pricing Schedule -Lot 7

title: PS 370 25  Appendix A8 - Pricing Schedule -Lot 8

title: PS 370 25  Appendix A9 - Pricing Schedule -Lot 9

title: PS 370 25  Appendix B1 - Lot 7 Chain of Custody Certifications Summary

title: PS 370 25  Appendix B2 - Lot 8  Herbicides Certifications Summary

title: PS 370 25  Document 1- Account Management Details

title: PS 370 25  Document 2 - Bidders Climate Change Plan

title: PS 370 25  Document 3 - Schedule 9 Framework Agreement (multi party)

title: PS 370 25  Document 4 - SPD (Scotland) Standardised Statements

title: PS 370 25  Document 5 - Boundary Map of Falkirk Area

title: PS 370 25  Document 6 - Tender Return Checklist

title: PS 370 25  ITT - Horticultural Products

description: Framework agreement award for the supply and delivery of Horticultural Products to the Authorities Roads and Grounds Maintenance departments based at Earls Road Grangemouth and throughout Falkirk District sites as required.

description: Tender Opening Committee comprising Council Procurement Advisor

description: November 2028

performanceTerms: As listed within the tender documentation.

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 Motor Insurance = 5 Million GBP
 -complying with the minimum requirements as stipulated by UK Government

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

Falkirk Council

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

name: Falkirk Sheriff Court and Justice of the Peace

description: General public services

Green-Tech Ltd

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

Agrovista UK Ltd

streetAddress: Rutherford House Nottingham Science and Technology Park

Agrigem Ltd

streetAddress: Unit 6 Riverside Enterprise Park, Skellingthorpe Road

title: Topsoil – Premium Grade

title: Topsoil – General Grade

title: Topsoil – Economy Grade

title: Topsoil – Bulk Bag

title: Horticultural Sundries

title: Play Grade Woodchip

title: Herbicides/Pesticides

title: Sport Line Marking

description:
1. Bidders were required to provide 2 examples from the past 3 years that demonstrate that they had the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 2. Bidders were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 3. 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 provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland) Standardised Statements".
 4. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland)Standardised Statements".
 5. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland) Standardised Statements".
 (SC Ref:792287)


description: Procurement of servers with 7yrs support and warranty via the NHS Digital Workplace Solutions framework agreement.

description: Carpenter House, Carpenter Street, Perth, PH1 5GD

title: PKC13018 - 3 x Schools DMZ Server Replacements

description: Supply of servers with support and warranty.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Perth Sheriff Court

locality: Perth

legalName: Perth Sheriff Court

description:
Award against framework: NHS SBS Digital Workplace Solutions SBS/19/AB/WAB/9411 (SC Ref:774588)
 (SC Ref:779815)


id: CFM0245- Supply of Oracle Guided Learning

description: We reserve the right to procure additional services.

description: Supply of Oracle Guided Learning to Fife Council.

description: Glenrothes, Fife UK

description: Supply of Oracle Guided Learning for Fife Council.

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

procurementMethod: limited

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

procurementMethodRationale: Only one supplier available - technical reasons for direct award.

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

Fife Council

description: General public services

¿Oracle Corporation UK Ltd.

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park (TVP)

legalName: ¿Oracle Corporation UK Ltd.

Kirkcaldy Sheriff Court

postalCode: KY1 3BQ

streetAddress: Whytecauseway

description: (SC Ref:779817)


description: System developments and improvements as deemed required in support of business requirements.

description: Renewal at intervals determined by business need and performance of service provider

description:
The contract is for implementation of an integrated Housing Management and Financial Management System, together with all necessary training, consultancy and support services.
 The system must be capable of providing information which meets all Scottish legislation and regulation, provides SHQS, ARC and all other relevant information for management.

variantPolicy: allowed

description: KIlmarnock

title: Integrated Housing Management and Financial Management System

description: Housing Management & Finance Software

title: ITT

title: Detailed Functionality

title: Costing Document

title: Checklist

title: ICT controls policy

title: ICT acceptable use policy

title: Management Accounts Report

description: Housing Management & Finance Software

streetAddress: Atrium Offices

description: In line with Procurement Policy

description: Housing Management & Finance Software

performanceTerms: As described in the tender documents

description: Description and conditions included within tender documents

Atrium Homes

locality: Kilmarnock

postalCode: KA1 4PS

streetAddress: Atrium House, 14 Central Avenue

description: Housing and community amenities

legalName: Atrium Homes

Ayr Sheriff Court

locality: Ayr

postalCode: KA7 1EE

streetAddress: Wellington Square

legalName: Ayr Sheriff Court

Atrium Homes

description: Housing and community amenities

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description: (SC Ref:786052)


description:
GCID (administered by the University of Strathclyde) has been awarded UK Govt Shared Prosperity Funding to deliver a Venture Studio – a series of innovation programmes across 4 pillars of activity where multiple projects and businesses collaborate.
 The Impact Pillar offers a highly interactive growth training opportunity for founder/Directors of companies at the early stages of growth, leading to access to funded Corporate Finance support for raising growth funding/investment.
 The Supplier will be responsible for providing Corporate Finance advice to a number of companies that will be seeking investment following participation in the impact training, specifically reviewing and providing detailed feedback on business plans with a detailed look at financials, revenue growth and valuation of the business.

title: Provision of Corporate Financial Advice to Early-Stage Companies

description: 4A.2 - The Supplier must be a regulated provider of Corporate Finance Advice and be a registered member of the Financial Conduct Authority (FCA) with approved Level 4 Qualification.

minimum:
4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public and Product Liability Insurance = 10,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description: 4B.5.1 – 4B.5.3

type: technical

minimum:
4C.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 par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
 This will be scored as detailed in the Invitation to Tender document.

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

University of Strathclyde

streetAddress: McCance Building

description: Education

Johnston Carmichael

locality: Aberdeen

postalCode: AB10 1YL

streetAddress: Bishop's Court, 29 Albyn Place

legalName: Johnston Carmichael

Glasgow Sheriff Court

streetAddress: Carlton Place

description: (SC Ref:785718)


title: Provision of Pest Control Services in Edinburgh

name: Graham Environmental Services Ltd (t/a Graham Pest Control)

title: Provision of Pest Control Services in Stirling

title: Provision of Pest Control Services - Central Region

title: Provision of Pest Control Services in South Scotland

title: Provision of Pest Control Services in North Scotland

description: After the intial period of the contract has run, there will be an option to extend for up to a further 24 months.

description: This contract will cover Historic Environment Scotland requirement for BPCA member Pest control services. General pest control is a routine inspection and HES expect the successful tender to highlight specific issues at the earliest opportunity to prevent repetitive interventions and excessive costs. All products and equipment should be included as should disposal of any wastes resulting from these activities. The successful tender will be able to demonstrate an ability to reduce populations of pest species through the most humane and cost-effective manner.

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

description: After initial period is over, there will be an option to extend for up to a further 24 months.

description: Edinburgh and surrounding areas.

description: Stirling & surrounding areas

title: Provision of Pest Control Services - Various Regions

description: This contract will cover Historic Environment Scotland requirement for BPCA member Pest control services covering the 5 regional areas – Stirling; Edinburgh; South; Central and North, a breakdown of the sites and services is in Document 4 Pricing Schedule. General pest control is a routine inspection and HES expect the successful tender to highlight specific issues at the earliest opportunity to prevent repetitive interventions. 2.2	Site survey and whole contract reporting of populations will be an ongoing requirement with the view of continual improvement and monitoring of contract effectiveness.

title: Document 1 - Instructions for Tenderers

title: Document 2 - Contract Specification

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - HES Terms and Conditions

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

title: Document 7 - Prompt Payment Certificate

title: Document 8 - Fair Work Questionnaire

title: Document 9 - Flexible Working Questionnaire

title: Document 10 - Form of Tender

title: Suppliers Privacy Notice

title: Edinburgh Region additional response to questions

title: Additional information - North Region

title: Document 4 - Pricing Schedule - updated with clarifications please use this version.

title: Document 3 - Quality Schedule

awardCriteriaDetails: HES reserves the right to award contracts combining all 5 Lots.

description: This will be relet during 2028.

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

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

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation, Tourism and Built Environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

locality: Blairgowrie

postalCode: PH10 6NP

streetAddress: Skirmie Park, Welton Road Industrial Estate

description:
Please refer to suite of tender documents as this highlights the documents to be returned with your submission. HES will not be able to accept late tenders unless there is written evidence from PCS regarding an issue with portal.
 (SC Ref:786694)


title: Tyco and Wormald Systems

description: Optional extension of up to an additional 24 months

description: Servicing and maintenance of Tyco and Wormald Fire Suppression Systems

title: Marioff Systems

description: Servicing and maintenance of Marioff Fire Suppression Systems

title: Stat.X Systems

description: Servicing and maintenance of Stat.X Fire Suppression Systems

title: Minimax Systems

description: Servicing and maintenance of Minimax Fire Suppression Systems

title: Sem-Safwe, Kidde, Marisis, Preussag, Siemens, Thron and Almar Systems

description: Servicing and maintenance of Sem-Safwe, Kidde, Marisis, Preussag, Siemens, Thron and Almar Fire Suppression Systems

title: Framework Agreement for Fixed Firefighting Systems Inspection and Maintenance

description: CalMac Ferries Ltd is seeking to Award a Framework to Suppliers that are experienced in delivering maintenance and servicing requirements on OEM specific Fire Suppression Systems within a maritime environment.

description: This requirement will be re-tendered upon completion of the Agreement currently being Tendered.

performanceTerms: Tenderers must be OEM trained and authorised to complete works on applicable system(s) and must have prior experience working within a maritime environment.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26713. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:779998)


description:
North Ayrshire Council are looking to appoint a service provider to carry out speed surveys before and after the implementation of 20mph speed limits across the area.
 The tender documents provide a list of sites to be surveyed as part of the contract. This includes 127 pre-implementation surveys and up to a further 261 post-implementation surveys.
 Please note that the completion of post-implementation surveys are subject to funding and are therefore not guaranteed.

description: North Ayrshire

title: NAC/5193 - Road Speed Surveys - 20mph Limits

description:
North Ayrshire Council (“NAC”) invites tenders for the provision of speed surveys before and after the implementation of 20mph speed limits in various locations around North Ayrshire.
 This contract supports the Scottish Governments commitment to roll out 20mph speed limits in Urban Locations by 2025 as per Scotland’s National Strategy for 20 mph Speed Limits - Scotlands Road Safety Framework.
 The contract is anticipated to commence in January 2025 for a period of 2 years. The terms and conditions of the contract will be North Ayrshire Council's Terms and Conditions of Contract for the Purchase of Services (NAC TC2).

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 60,000 GBP for the last 3 years in the business area covered by the contract. Bidders who cannot meet the required level of turnover will be excluded from this tender.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.It is a requirement of this contract that bidders hold, or can commit to obtain prior
 to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 1,000,000 GBP in respect of any one event
 Third-Party Motor Vehicle Insurance = A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Traffic Data Collection Ltd

locality: Airdrie

postalCode: ML6 9DG

streetAddress: 13 Thomson Drive

legalName: Traffic Data Collection Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description:
Lots are not being used for this tender for the reason(s) stated below:
 Value of contract not suitable for lots.
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for health and safety management, see attachment at SPD question 4D.1.
 (SC Ref:785366)


id: C002098 Emergency Medicine Cadaveric Hybrid Emergency Thoracotomy Mastery Skills Day

name: Royal College of Physicians and Surgeons of Glasgow

NHS Education for Scotland

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

postalCode: G2 5RJ

streetAddress: 232-242 St Vincent Street

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:799434)


title: Lot 1 - Area 1

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

title: Lot 2 - Area 2

title: Lot 3 - Area 3

title: Lot 4 - Area 4

title: Lot 1 - Area 1

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area. Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information.. Please see documentation for further information.

title: Lot 2 - Area 2

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area. Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information.. Further information available within documentation.

title: Lot 3 - Area 3

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area. Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information.. Please see the attached documentation for further information.

title: Lot 4 - Area 4

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area. Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information.. See documentation for further information.

title: Framework Agreement for Counselling Services for Children and Young People

description: The Highland Council are looking to establish a Framework Agreement for the purpose of providing Counselling Services to children and young people in the area.

title: Invitation to Tender - School Counselling 2025

title: Condition of Contract - School Counselling 2025

title: Pricing Spreadsheet - School Counselling 2025

title: Technical Questionnaire - School Counselling 2025

title: Form of Tender - School Counselling 2025

title: List of Key Staff - School Counselling 2025

title: FOI Non Disclosure Form - School Counselling 2025

title: Certification of Bona Fide Tendering - School Counselling 2025

title: Appendix 1 - School Counselling 2025

title: Appendix 2 - School Counselling 2025

title: Appendix 3 - School Counselling 2025

title: Conditions of Contract - School Counselling 2025 - v2 - updated Section 2 - 5.2 (page 41)

title: Appendix 4 - Self Referral Protocol

description: Approximately every four years, subject to funding availability.

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

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Sherriff Court

legalName: Inverness Sherriff Court

The Highland Council

description: General public services

HPS Ltd

postalCode: IV1 1RY

streetAddress: Highland House, 20-9c Longman Road

legalName: HPS Ltd

Rowan Consultancy

postalCode: PH1 5EN

streetAddress: 4 Kinnoull Street

legalName: Rowan Consultancy

postalCode: EH15 2SR

streetAddress: 47 Milton Road East

Marit BEHNER-COADY

locality: Fort William

postalCode: PH35 6PH

streetAddress: An Drochaid

legalName: Marit BEHNER-COADY

Counseling Care, Skye and Lochalsh

streetAddress: An Doras Dearg, Kilmore, Teangue, Teangue

title: Lot 1 - Area 1

title: Lot 2 - Area 2

title: Lot 3 - Area 3

title: Lot 4 - Area 4

description:
See documentation for further information.
 (SC Ref:794782)


description: The Agreement will be awarded for a total of circa 24 months with the council reserving the option to review its options then to extend by 12 months if required.

description: Capital funding was awarded for the 2021/22 and 2022/23 financial years for a Corporate Back-scanning Solution and Storage Requirements. The aim of this project was to only maintain physical files where there is a business, historical or legal requirement – this will result in the cost of physical storage being reduced, information being easily accessible electronically when required, retention can be applied automatically and physical files that are retained will be less likely to require regular access.

description: North Lanarkshire

title: Corporate Scanning

title: Corporate Scanning

title: Corporate Scanning

description: Closing date extended for one week.

label: Time limit

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

label: Conditions for opening of tenders

streetAddress: via Teams

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Storetec Services

region: UKE

locality: Hull

postalCode: HU3 4XA

streetAddress: Sidings Business Park, Freightliner road

legalName: Storetec Services

description: (SC Ref:802852)


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

description: There are 2x12 month extensions available for use at the discretion of the Authority.

description:
The Authority is seeking to put in place a Framework Agreement for the provision of a pallet uplift service. Service will be provided at NDC Canderside and Coddington, with ad hoc movements from additional sites such as the Jack Copeland Center (JCC).
 We should not be charged for this service. This is a revenue stream inbound for NSS.

title: NSS05324 Pallet Uplift Services

title: NSS05324 Pallet Uplift Services

title: NSS05324 Pallet Uplift Services

streetAddress: PCS-T.

performanceTerms: As stated in the ITT document.

reviewDetails:
Precise information on deadline(s) for review procedures:
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

legalName: Sheriff Court House

description: Health

Scott Timber Limited

locality: Dunfermline

postalCode: KY11 8RY

streetAddress: Unit 7, Halbeath Interchange Business Park, Kingseat Road, Halbeath

legalName: Scott Timber Limited

description: (SC Ref:786921)


description: This contract will be let for an initial period of three years with the option to extend for up to a further 12-month period if a second survey is required in Year 4.

description: The City of Edinburgh Council (the Council) requires a Transport Consultant to conduct taxi demand surveys in the city of Edinburgh. This is required to fulfil the Council's statutory duty under the Civic Government (Scotland) Act 1982. The Act permits the Council to restrict the issuing of taxi licences if they can demonstrate that there is no significant unmet demand for taxi services in the Council’s area.. Please see tender documentation for further information.

description: The city of Edinburgh.

title: Taxi Demand Surveys

title: Taxi Demand Surveys

description: The City of Edinburgh Council (the Council) requires a Transport Consultant to conduct surveys of taxi demand in the city of Edinburgh.

title: Taxi Demand Surveys

description: It is envisaged that this contract opportunity will be advertised in the first quarter of 2028 if the extension options are not undertaken, otherwise in the final quarter of 2028.

performanceTerms: Please see tender documentation.

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

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 60,000 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.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 - Current ratio for Current Year: at least 1.10
 - Current ratio for Prior Year: at least 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – 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 - GBP 5 million
 b. Public Liability Insurance - GBP 10 million
 c. Professional Indemnity - GBP 5 million
 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: This section refers to section B of Part IV of the SPD (Scotland)

minimum:
Part IV: Selection criteria – C: Technical and Professional Ability – Question 4C1.2 - Tenderers are asked to provide 2 examples of similar contracts they have delivered in the past, i.e. conducting taxi demand surveys. Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of Prompt Payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.
 Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template, to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

description: This refers to section C and D of Part IV of the SPD (Scotland).

Sheriff Court

locality: Kirkwall

postalCode: KW15 1DP

streetAddress: Watergate

description: General public services

legalName: Sheriff Court

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Jacobs

locality: London

postalCode: SE1 2QG

streetAddress: 2nd Floor Cottons Centre, Cottons Lane

legalName: Jacobs

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

title: Taxi Demand Surveys

documentType: plannedProcurementNotice

description: (SC Ref:801656)


description: The contracting authority exercises the right to extend this contract by two periods of up to 12-months. The extension will be utilised at the sole discretion of the contracting authority.

description: University of Strathclyde seeks a supplier to provide a Global Outbound Payment Solution. The supplier is required to provide a comprehensive global outbound payment solution capable of integrating with Unit4 Business World On to University of Strathclyde to facilitate the transfer and accounting for all payments to our global suppliers including sundry suppliers. Currently approximately 2800 GBP and currency transactions equating to approximately 10 million are incurred annually across around 45 different currencies. The solution offered will have the ability to integrate and take data feed from Unit4 Business World On.

title: PROVISION OF A GLOBAL OUTBOUND PAYMENT SOLUTION INCLUSIVE OF THE DESIGN, TESTING, HOSTING AND MANAGEMENT OF SERVICES

description: University of Strathclyde requires an automated payment mechanism capable of integrating with Unit4 Business World On to make global outbound payments to multiple countries in multiple currencies

description: contract is up for renewal three years after start date. However the contract has two options of up to 12 month extensions to the latest renewal may be 5 years from start date.

description:
The supplier must be accredited with Cyber Essentials (+) OR ISO27001
 The supplier will be Financial Conduct Authority (FCA)regulated

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 140,000.00 GBP for the last 2 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidder holds 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.
 The Contractor shall maintain in force with reputable insurers 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:
List and brief description of selection criteria:
 4B1.2
 4B.5.1 – 4B.5.3

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27680. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see ITT for information on Community Benefits.
 (SC Ref:780263)


description: AWARD OF PURCH2508 Contract Agreement for the Provision of Additional 3d Environment for Museums in the Metaverse.

description:
PURCH2508 Contract Agreement for the Provision of Additional 3D Environment for Museums in the Metaverse.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2508 Invitation to Tender

title: PURCH2508 Schedule 1B - C&SRM KPIS

title: PURCH2508 Schedule 1C - Agreement

title: PURCH2508 Schedule 1B - C&SRM Stakeholder Feedback Form

title: PURCH2508 Schedule 1B - CODE OF CONDUCT

title: PURCH2508 Schedule 1C - Non Compliance Template

title: PURCH2508 Schedule 1D - SPD Qualification

title: PURCH2508 Schedule 2 - Design Specification

title: Please see clarification 3 for information.

description:
AWARD OF PURCH2508 Contract Agreement for the Provision of Additional 3D Environment for Museums in the Metaverse.
 Tender documents available from Public Contracts Scotland.

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Float

postalCode: G2 4HG

streetAddress: 200 Bath Street

legalName: Float

description: (SC Ref:785461)


title: Provision of Water Quality Checks - Edinburgh

title: Provision of Water Quality Checks in Central Region

title: Provision of Water Quality Checks in North Region

title: Provision of Water Quality Checks in South Region

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

description: Historic Environment Scotland has a requirement for a full range of Water Quality Management Services incorporating Risk Assessment and Water Quality Treatment Services. Historic Environment Scotland require a whole service option for Water Risk Assessment and for Water Treatment Services. The same Contractor shall offer all services as a full management programme, thus providing a continuity of service compliant with current legislation, HSE ACoP L8, and BS 8680:2020, or any superseding codes of practice. The purpose is to provide Historic Environment Scotland with access to high-quality specialist Contractors of Water Quality Management Services for the control of Legionella as well as other coliforms and biofilms. Services will include risk assessment, sampling and subsequent reporting, treatment and maintenance of water systems, and compliant with current legislation and, in particular, the HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition.

description: Historic Environment Scotland has a requirement for a full range of Water Quality Management Services incorporating Risk Assessment and Water Quality Treatment Services. Historic Environment Scotland require a whole service option for Water Risk Assessment and for Water Treatment Services. The same Contractor shall offer all services as a full management programme, thus providing a continuity of service compliant with current legislation, HSE ACoP L8, and BS 8680:2020, or any superseding codes of practice.The purpose is to provide Historic Environment Scotland with access to high-quality specialist Contractors of Water Quality Management Services for the control of Legionella as well as other coliforms and biofilms. Services will include risk assessment, sampling and subsequent reporting, treatment and maintenance of water systems, and compliant with current legislation and, in particular, the HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition.

description: After intial period there will be an option to extend for up to a further 24 months.

title: Provision of Water Quality Checks in Various Regions

description: Historic Environment Scotland has a requirement for a full range of Water Quality Management Services incorporating Risk Assessment and Water Quality Treatment Services. Services will include risk assessment, sampling and subsequent reporting, treatment and maintenance of water systems, and compliant with current legislation and, in particular, the HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition.

title: Document 1 - Instruction for Tenderers

title: Document 2 - Contract Specification

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedules

format: application/x-zip-compressed

title: Document 5 - HES Terms and Conditions

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

title: Document 7 - Prompt Payment Certificate

title: Document 8 - Fair Work First Questionnaire

title: Document 9 - Flexible Work Questionnaire

title: Document 10 - Form of Tender

title: HES Supplier Privacy Notice

title: Seven Hills and South Gyle

awardCriteriaDetails: HES reserves the right to award contracts for the Lots in combinations.

description: This will be retendered during 2028 or earlier if not extended.

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

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

legalName: Historic Environment Scotland

legalName: Edinburgh Sheriff Court and Justice of Peace Court

id: Heritage, Conservation, Tourism, Built Environment

id: Tourism, Built Environment, Conservation

HCS Water Treatment Ltd

postalCode: G4 9XA

streetAddress: Craighall Business Park, 18 Eagle Street

legalName: HCS Water Treatment Ltd

description:
Please ensure your response is submitted with all the completed documents including the online Single Procurement Document before the deadline.
 (SC Ref:785348)


name: Complete Weed Control (Scotland South East) Limited

description: This Tender Procedure shall be conducted in accordance with a below Government Procurement Agreement (GPA) Threshold Open Tender Procedure relating to a services Contract.

description: Renfrewshire

title: Road Kerb and Footway Herbicide Application

description: Renfrewshire Council are responsible for the maintenance of the grounds and open spaces around the Council’s properties and adopted areas. This responsibility includes the weed spraying maintenance of the Council’s roads, footways, kerbs, roundabouts and tarmacked central verges within Renfrewshire.

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.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

Renfrewshire Council

description: General public services

locality: Larkhall

postalCode: ML9 2TX

streetAddress: 69 Swinhill Road, Swinhill

description: (SC Ref:783164)


description: Options for one-off costs for handsets and headsets if replacement is required in year 1 to be shared.

description: Ongoing provision required after 3+2 year term ends to be negotiated.

description:
Partick Housing Association is seeking proposals for a hosted telephony system to support the organisation of 50 users, which includes 45 staff members and additional phone points in meeting rooms.
 The contract term will be 3 + 2 years.
 The primary improvement we are looking for over our existing setup is robust call reporting and analytics. This will help us better manage and optimise our communication processes.
 Our office features an open-plan layout, with all staff members using laptops. It’s important to consider hardware options for those who prefer using desk phones.
 Key requirements for the new system include:
 A hosted platform geographically located to comply with GDPR regulations.
 The support services provider must be based in the UK. This is to ensure that they can provide timely on-site support if necessary.
 Unlimited Outbound Calling minutes with all license types (within the UK as a minimum) to aid in the predictability of ongoing telephony expenditure
 Ability to ‘mix and match’ license types to ensure that all users’ needs are catered for, without the need to spend on functionality that isn’t required by all users
 Call Reporting and Analytics: Enhanced call reporting and analytics to improve our understanding of call metrics and performance.
 CRM Integration with our housing management system Homemaster.
 Simplicity in both deployment and ongoing support to ease the burden on the internal IT team.
 Integration with Microsoft Teams.
 PCI-DSS compliant

description: Glasgow

title: ITT - Replacement Telephony system including contact centre functionality.

streetAddress: Partick HA Office using PCS portal

description:
John McIntyre, Claire Davidson, Jacqueline McCutcheon.
 PCS Portal.

performanceTerms: To be discussed and agreed as part of the contract award process.

description: Bidders will be required to provide 2 examples of similar type projects, within the last 3 years that demonstrate that they have the relevant experience to deliver the works. This will only include Client name, contract sum, start & completion date & Project summary details.

minimum: Bidders will require having an average yearly turnover of at least GBP200,000 per annum in connection with the delivery of the Services for the last 3 years.

Partick Housing Association Limited

locality: Glasgow

postalCode: G11 5QP

streetAddress: 10 Mansfield Street

description: Housing and community amenities

legalName: Partick Housing Association Limited

Partick Housing Association

postalCode: PA4 8PY

legalName: Partick Housing Association

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780379.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:780379)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=780379