title: Lot 1 – Roll Material Large Format

description: Fixed term period of 3 years with 12 months extension period.

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 1 – Roll Material Large Format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

name: Quality - Section 1 – Specification and product quality

title: Lot 2 – Paper Small Format

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 2 – Paper Small Format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

title: Lot 3 – Various

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 3 – Various
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

title: Lot 4 – Mounting Material Large format

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 4 – Mounting Material Large format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 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: PURCH2146 - Framework Agreement for the Purchase of Goods and Services

title: PURCH2146 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2146 - Schedule 1C - Non-Compliance Template

title: PURCH2146 - Schedule 1D - SPD Qualification

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 1 Roll Material Large Format Price list

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 2 Paper Small format Price list

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 3 Various Price List

title: PURCH2146 – Schedule 2 Section 3 – LOT 4 Mounting Material Large format Price list

title: PURCH2146 Schedule 1B - Appendix 2 -  C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2583 Schedule 1B - Appendix 1 - KPI template

description: Deadline request received.

minimum:
- Product 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.
 -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);
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 200,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:794872)


rel: canonical

status: complete

description:
Requirement is for Air Traffic Engineering and Maintenance Services.
 Due to internal restructuring and lack of resources, it has become necessary to extend the provision of HIAL's current Air Traffic Engineering and Maintenance Services with the incumbent supplier for a further 2 years.
 This notice serves as a record of the award of that extension without prior competition.

description: Highlands and Islands

region: UKM

scheme: CPV

format: text/html

description: Air Traffic Engineering and Maintenance Services focus on ensuring the safety, efficiency, and reliability of air traffic control systems and equipment. Services include servicing, maintenance, upgrades, and support for key Air Traffic systems and equipment.

documentType: awardNotice

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
The Contract was awarded under Regulation 48.1(d) for reasons of extreme urgency brought about by events unforeseeable by the utility, the time limits for open procedure, restricted procedure or negotiated procedure with prior call for competition cannot be complied with.
 A full open procedure was planned for this contract's replacement however the utility underwent a period of change resulting in the internal restricting and replacement of their Procurement Team. It is anticipated that the new Procurement Team will be fully resourced by mid-2025 and will then be in a position to commence options appraisals and pre-procurement activities for the replacement service provision.
 Any change in Service Provider would require a period of transition following any procurement procedure. Due to the critical nature of this service and the time limits required for re-procurement and transition; the utility must extend the current service provision so that a fully planned procurement, and (potentially) Service Provider transition, can take place.

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

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

NATS (Services) Limited

locality: Whiteley

postalCode: PO15 7FL

streetAddress: Corporate Technical Centre, 4000 Parkway

scale: large

legalName: NATS (Services) Limited

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

currency: GBP

status: active

description: (SC Ref:802459)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: 2 x 12 month Authority held option for extension subject to satisfactory supplier performance.

description: The work consists of cleaning the premises to a set standard (as specified by the Authority) and reporting damage or defects to the building or fixtures and fittings. Keyholder responsibilities may be included. The Contract is expected to commence by 1 May 2025 and will be for a period of 3 years with 2 Authority held options to extend for a further 12 months each. It is estimated that the value will be approximately GBP 2500 per annum. All materials and equipment is provided.

variantPolicy: notAllowed

description: Eday Pier - Orkney Islands

title: Invitation to Quote for Cleaning Services - Eday Pier

description: The main aim and purpose of work is to ensure public conveniences and waiting rooms are cleaned to an acceptable standard of cleanliness and defects reported timeously to keep buildings in good working order.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Quote for the Provision of Cleaning Services - Eday Pier

description: Ahead of completion of contract, the opportunity will be rerun.

electronicInvoicingPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Orkney Islands Council

roles: buyer centralPurchasingBody

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

scheme: COFOG

description: General public services

legalName: Orkney Islands Council

Sheriffs court

roles: mediationBody reviewBody

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs court

Orkney Islands Council

description: General public services

A W Garson ltd

postalCode: Kw17 2ab

streetAddress: South house, Eday

legalName: A W Garson ltd

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:800525)


description: Option to extend by up to 12 months

description: East Renfrewshire Council is inviting tenders from suitably qualified suppliers to provide annual servicing and repair of Design and Technology machinery, Local Exhaust Ventilation (LEV) Systems, gas equipment and Laser Equipment to allow delivery of Education Directorate with minimal risk to equipment users. Repairs will be because of the maintenance and purchase of machinery or adaptions to machinery where health and safety legislation dictates. This includes a call out service for repairs.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Annual Preventative Maintenance and Repair of Technical Machinery in schools incl Gas and LEV repairs

description:
East Renfrewshire Council is inviting tenders from suitably qualified suppliers to provide annual servicing and repair of Design and Technology machinery, Local Exhaust Ventilation (LEV) Systems, gas equipment and Laser Equipment to allow delivery of Education Directorate with minimal risk to equipment users. Repairs will be because of the maintenance and purchase of machinery or adaptions to machinery where health and safety legislation dictates. This includes a call out service for repairs.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
 The Value shown here is exclusive of VAT

description: Future notices will be published within the 12 months leading up to the expiry of this contract

type: economic

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

Flamefast Scotmech

postalCode: PA3 1RQ

streetAddress: Unit 5 Greenhill Buisness Park, Greenhill Road

scale: sme

legalName: Flamefast Scotmech

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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 subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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 2C.1 of the qualification envelope.
 (SC Ref:802397)


status: planned

description:
North Ayrshire Council (“NAC”) are looking for information on property exit sensors or equivalent.
 The information received will determine whether or not a procurement is required.

title: Request for Information (RFI) - Property Exit Sensor

title: RFI - Questionnaire

description:
North Ayrshire Council (“NAC”) are looking for information on property exit sensors or equivalent.
 NAC’s current supplier have discontinued their Property Exit Sensor which NAC regularly used for service users who are likely to leave their homes and possibly put themselves in danger.
 NAC require a product that fits the following specification:
 -A Property Exit Sensor which is compatible with Tunstall Digital Dispersed Alarm Units
 -It should monitor the door, and movement within the house, with a secure method of arming and disarming the system
 -Has configurable start, stop, and absence times
 -Has an arming period to allow carers to exit the property
 NAC welcomes suggestions, proposal, innovation from suppliers, by completing the questionnaire below and returning to sophieshield@north-ayrshire.gov.uk before close of business Friday 11th April 2025.

mainProcurementCategory: goods

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794998.
 (SC Ref:794998)


description: Further 2 years (24 months) after the initial 3 years (36 months)

description:
3.1.6.	The external audit and tax service will include, but not be limited to:
 - The planning, management, and efficient execution of the annual external audit of financial statements
 - Preparation of an annual audit plan for each business to be made available to each board in line with the timetable below
 - Formal reporting to the Audit and Compliance committee, the Management Committee, and any other Board meetings where the members require clarification of the accounts.
 - Meetings with the Executive management team pre and post audit to discuss audit plan and audit report respectively in advance of Committee/Board meetings
 - Review of the final financial statements on behalf of the group companies for accuracy, in terms of technical and numerical. The draft accounts will be prepared by the LHA Group Head of Finance.
 - The Auditor will prepare an annual audit finding report for the financial year for presentation at a meeting of the Audit & Compliance Committee on completion of their audit by the agreed dates in the table below
 - The report will include;
 - Summary of activity against plan.
 - Main recommendations, responses and outcomes.
 - Limitations on audit.
 - Overall assessment of internal controls.
 - Recommendations for changes, improvements, etc. to the External Audit Service, with costings if necessary.
 - Audit field work on site for up to 5 days for the final audit. Regular progress updates to management to be provided during the field work, concluding with a clearance meeting encompassing all audit issues. Therefore, all works must be based on a total of 10 days for the pricing schedule.
 - Attendance at LHA’s Annual General Meeting with a report presentation
 - Provision of timely and accurate advice and guidance on technical accounting and finance issues. Owing to the time critical nature of the process of preparation of annual financial statements it is expected that the principal external audit contacts will be readily available by telephone/email and will provide a full response to requests within 2 working days.
 - Preparation and submission of the Corporation Tax Return for DGH.
 - Timely provision of relevant technical accounting updates, including relevant Financial Reporting Standards, Statements of Recommended Practice and Accounting Orders.
 - Excellent and timely communication between auditor and client on all matters, including feedback on information supplied and immediate feedback on any predicted cost over-runs.
 - The provision of added value and innovation to the audit process.
 - The supplier is expected to use their skill, knowledge and expertise to identify any gaps in this scope and address them in their submission.
 - Co-operation with LHA’s internal auditors where you wish to rely on their assurance work when planning the statutory audit. (This service is being tendered at the same time to separate organisation in line with our Financial Regulations)
 - Submission of accounts to company’s house for DGH.
 3.1.7.	In addition, we may require the external auditor to provide expert professional advice and guidance on:
 - Corporation Tax issues affecting the Association and the Subsidiary.
 - VAT issues.
 - Other relevant taxation issues, for example, PAYE/NI, Capital Gains Tax etc.

electronicCataloguePolicy: required

description: Dumfries and Galloway

title: External Audit

title: External Audit

description:
1.1.	Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026/30 onwards, with a potential to extend this for a further 2 years.
 1.2.	The External Audit service will provide the LHA Management Committee with an independent and objective opinion on the financial statements in accordance with the relevant legal and regulatory requirements and International Standards of Auditing. The audit will also provide the Management Committee with a view on internal controls, governance arrangements, and risk management by measuring and evaluating their effectiveness in supporting LHA’s corporate objectives. In addition, the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments.
 1.3.	The external audit firm may also be invited to provide certain management consultancy services as agreed. Applicable daily rates for specialist consultancy staff should be provided. To avoid potential conflicts of interest, the Association wishes to specifically exclude the successful external audit firm from undertaking certain consultancy assignments on their behalf, for example internal audit.
 1.4.	LHA forms part of the Loreburn Group. There is one associated company of LHA – Dumfries and Galloway Home Limited (DGH) – SC304439. The board of this company also requires the services of a firm of registered Auditors to carry out its External Audit services and Corporate Tax services for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for a further 2 years and this also forms part of this tender. It is envisaged that the same firm of Auditors will act for both entities.

title: ITT

format: application/pdf

title: Appendix 1

title: Appendix 2

title: Appendix 3

streetAddress: Remotely via Teams Meeting

description: Director of Finance

performanceTerms: This is included within Tender Documents/SPD

type: suitability

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 2JB

streetAddress: 7 Gifhorn House, Shakespeare Street

description: Housing and community amenities

legalName: Loreburn Housing Association

Dumfries Sheriff Court

locality: Dumfries

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794983.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:794983)
 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=794983


description:
NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is able to support a wide variety of power electronic semiconductor designs and packaging requirements.
 The concept design for the facility includes provision of equipment that is sufficiently flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The items procured will enable NMIS to set up a research facility for developing and scaling-up advanced packaging capabilities for power electronic semiconductors. The overall facility will have capability to prepare, thin, dice/cut, bond, interconnect, package and test semiconductor products that are part of the power electronics sector. These stages will be carried out across dedicated research and development cells.
 The focus will be procuring equipment as a turnkey to support, wafer back grinding, wafer polishing, and wafer cleaning. The capability will allow rough and fine dry polishing as well as rough and fine Chemical Mechanical Polishing. This will also include the requirement for ancillary equipment to provide services to these processes, including but not limited to water. The cleanroom facility has a limited water supply and waste water capability and so closed loop systems are preferred wherever possible. The necessary services of Electrical power, CDA and Nitrogen will be available, and plant to provide these services is not in scope for this procurement activity. Wherever necessary, suitable sources of vacuum should be included.

region: UK

title: Wafer Thinning for The National Manufacturing Institute of Scotland (NMIS)

description: NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. This procurement campaign focuses on the turnkey supply of a wafer laminator, wafer back grinding, wafer polishing and wafer cleaning capability. Estimated value range GBP1.2m-GBP2m

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

description:
The University of Strathclyde may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on 10th April 2025.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795012.
 (SC Ref:795012)


title: Dealing with emergency situations

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 2 Dealing with emergency situations.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 1 The provision of moving and assisting training.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

title: Extended personal care

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 3 Extended personal care.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

description: Renfrewshire

description: Renfrewshire

description: Renfrewshire

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 The provision of moving and assisting training;
 Dealing with emergency situations; and
 Extended personal care.
 It is anticipated the Framework will be for a period of 3+1 years.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795007.
 (SC Ref:795007)


description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of a Commercial Dataset for Data Linking. The contract is for access to a commercial dataset to link the information from supported inward investment and export promotion companies, in order to monitor performance metrics across Scotland over and above the standard jobs, project numbers and export sales. The project is part of a wider evaluation project seeking to evaluate the impact of inward investment and export promotion support on the Scottish economy and how delivery partner support contributes to additional benefits ("spillovers").

title: Award of PROVISION OF COMMERCIAL DATABASE FOR DATA LINKING

description: IT services: consulting, software development, Internet and support

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

locality: Edinburgh

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street


description: Argyll and Bute Council is looking to identify parties interested in delivering a Data Archiving Solution for Health and Social Care related data - see attached RFI documentation.

title: RFI Document

description: Request for market information in relation to data archiving solutions.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

description:
Responses should be returned no later than Tuesday 22nd April 2025.
 Please direct any questions via the Q&A Section of Public Contracts Scotland.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795028.
 (SC Ref:795028)


title: Lot 1 Pitched Roofing Works

description:
Lot 1 Pitched Roofing Works
 Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS)
 Approximate framework term Lot Value GBP 1 920 000 (41%)

A1 Timescale Management

type: quality

type: price

title: Lot 2 Flat Roofing Works

description:
Lot 2 Flat Roofing Works
 Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS)
 Approximate framework term Lot Value GBP 1 110 000 (24%)

title: Lot 3 Roughcasting and Sealant Works

description:
Lot 3 Roughcasting and Sealant Works
 Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS)
 Approximate framework term Lot Value GBP 1 640 000 (35%)

description: Falkirk Council Area

description: Falkirk Council Area

description: Falkirk

title: Roofing, Roughcasting and Sealant Works

title: Roofing, Roughcasting and Sealant Works

description:
The Council propose to enter into a Framework Agreement for Roofing, Roughcasting and Sealant Works to Council Housing Properties, within the Falkirk Council Area of Operations.
 The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 3 Lots; it is intended that up to 5 Contractors per Lot are to be appointed.
 Lots -
 Lot 1 Pitched Roofing Works
 Approximate 4 year framework term Lot Value GBP 1 920 000 (41%)
 Lot 2 Flat Roofing Works
 Approximate 4 year framework term Lot Value GBP 1 110 000 (24%)
 Lot 3 Roughcasting and Sealant Works
 Approximate 4 year framework term Lot Value GBP 1 640 000 (35%)
 The approximate 4 year full framework value is GBP 4 670 000.

title: TCC08325 Roofing Roughcasting Sealant ITT

title: TCC08325 Fair Work First

format: application/msword

title: TCC08325 Appendix A Pricing Schedule

title: TCC08325 Appendix B Certifications Summary

title: TCC08325 Appendix C Working At Height Guidance Manual

title: TCC08325 Appendix D FC Scaffolding Guidance Manual

title: TCC08325 Appendix E Chain of Custody Report

title: TCC08325 Appendix F Sample Contracts Programme of Works

title: TCC08325 Appendix G Boundary Map of Falkirk Area

title: TCC08325 Appendix H Sample Valuation Template

title: TCC08325 Appendix I Permit Guidance

title: TCC08325 Appendix J SOCG Declaration

title: TCC08325 Document 1 Account Management Details

title: Replaced by TCC08325 Schedule 9 Framework Agreement (multi party) UPDATED 020625

description:
A request for 1 week extension to submission deadline has been granted. The submission deadline to tender has been extended from Monday 16th June 1100 to Monday 23rd June 1100. No further extension request shall be granted. Please note that the procurement evaluation, award and commencement timetable will be delayed by 1 week accordingly.
 Please note that the deadline for submitting clarification questions is now completed and we are unable to respond to questions outwith this period.
 Please contact PCS directly should you have any system technical support queries prior to the tender submission deadline.
 Please allow sufficient time to upload your tender bid as any submissions received after this deadline will not be accepted.
 Many thanks

label: Time limit

label: Conditions for opening of tenders

label: Duration Start

label: Duration End

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Principal Procurement Specialist

description: April 2029

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:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCS):
 Employer’s (Compulsory) Liability Insurance = GBP 10 000 000 any one claim.
 Product and Public Liability Insurance = GBP 2 000 000 any one claim. Product Insurance in the aggregate.
 Contract Works = Lot 1 GBP 1 000 000 million; Lot 2 GBP 500 000; Lot 3 GBP 500 000.
 Contract Works – Bidders for multiple Lots will require the minimum level required and not the aggregate level. i.e. Bidders for Lot 1 and 2 require Contract Works / CAR insurance at a level of GBP 1m; Bidders for Lot 2 and 3 require Contract Works / CAR insurance at a level of GBP 500k.
 Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
 Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
 A Creditsafe 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 give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

type: technical

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
 For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
 Exclusion: 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. Please refer the ITT and related documentation on PCS.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (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. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
 OR
 The Participant / Bidder must provide responses in relation to 4D.1.4 A through to M in the document SPD (Scotland) Standard Statements.

mainProcurementCategory: works

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Housing and community amenities

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description:
All bidders are required to complete and submit the appendix Declaration of Non-involvement in Serious Organised Crime, which will be completed in full, including the highlighted sections and signed where applicable.
 Bidding organisations should note:
 They are responsible for the accuracy of information submitted in respect of them and knowingly providing false information may constitute fraud.
 In the case of any criminal history convictions checks, Falkirk Council may exclude any organisation where the information provided to Falkirk Council by the Police Service Scotland does not validate fully the information provided by the organisation.
 Failure to disclose information relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from this procurement process or the termination of any subsequent contract that may be awarded.
 Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
 Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
 Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time to avoid any last minute problems.
 Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland in advance of deadline. We will not be able to accept any submissions after this deadline.
 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=795034.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Contractor Ranked No.1 for Lot 1 - Pitched Roofing Works
 Contractor Ranked No.1 within Lot 1 following evaluation will be required to provide One Modern Apprenticeship (MA), or equivalent, within four months from award of the contract who is obtained from a source agreed by the Council.
 Contractor Ranked No.1 for Lot 2 - Flat Roofing Works
 Contractor Ranked No.1 within Lot 2 following evaluation will be required to provide a minimum of one (No. 1) period of six weeks per annum paid work experience for a participant(s) who is eligible for help with wages costs.
 Contractor Ranked No.1 for Lot 3 - Roughcasting and Sealant Works
 Contractor Ranked No.1 within Lot 3 following evaluation will be required to provide One Modern Apprenticeship (MA), or equivalent, within four months from award of the contract who is obtained from a source agreed by the Council.
 Please refer to ITT document, Schedule 6 for full details of Community Benefits
 (SC Ref:795034)
 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=795034


description: The college are seeking to enter into a contractor to work with the college to deliver the following project for the Provision of Production of Digital Augmented Reality (AR) APP and Multimedia Experience.

title: for Provision of Production of Digital Augmented Reality (AR) App and Multimedia Experience

title:
CS-NWH-36121  ITT Document

ITT

title: Appendix A - Price Schedule

title: Appendix B - Technical Questionnaire

title: Appendix C - Form of Tender

title: Appendix D - Terms and Conditions

title: Appendix E - Freedom of Information

title: Appendix F - Supply Chain Code of Conduct

title: Appendix G - Conflict of Interest Statement

title: Appendix H - Conflict of Interest Declaration

title: Appendix I - GDPR Vendor Data Processor Assurance Assessment

title: Appendix L - Technical Specifications

UHI North,West and Hebrides

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Education

legalName: UHI North,West and Hebrides

UHI North, West and Hebrides

locality: Wick

postalCode: KW1 4AJ

streetAddress: Wick Sheriff Court

legalName: UHI North, West and Hebrides

UHI North,West and Hebrides

description: Education

Peel X

locality: Skipton

postalCode: BD23 1PQ

streetAddress: Weir Chambers , 1 Water Street

legalName: Peel X

Wick Sheriff Court

legalName: Wick Sheriff Court

description: (SC Ref:802579)


description: Elements of design for this tender will be subcontracted

description: This tender is open to all bidders that meet the criteria stated. A single supplier will be appointed.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Elgin, Moray

title: 181152 A941 340 New Bishopmill Bridge

title: 181152 A941 340 New Bishopmill Bridge

description: New Bishopmill Bridge is a two span composite bridge located in North Elgin on the A941. The bridge carries two lane single carriageway (A941/340) over the River Lossie. The bridge design life is 120 years and the bearing service life is approximately 12 years. To maintain the bridge design life, maintenance works are required.

title: 181152 A941 340 New Bishopmill Bridge

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Employer's (Compulsory) Liability: 5000000 FIVE MILLION GBP
 Public Liability: 5000000 FIVE MILLION GBP

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a confirmation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below
 Bidders will be required to have a minimum “general” yearly turnover of 800,000 GBP for the last 3 years:

minimum:
Minimum number of relevant examples: Minim of 3 examples of bearing replacement works
 requirement: from within the past 5 years

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

Moray Council

description: General public services

Pat Munro Construction Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

legalName: Pat Munro Construction Ltd

Elgin Sherriff Court

roles: reviewBody mediationBody

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:802871)


description: The requirement is for the delivery of plant and associated training for SBC staff primarily at the bespoke training facility in Galashiels (TD1), and throughout the Scottish Borders Local Authority area by suitably qualified instructors/examiners.

description: The value of the contract stated is an estimate only due to the volume of courses required not being available.

title: Award of Provision of Plant Training

description: Specialist training services

description: Industrial and technical training services

description: Technical training services

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

Registers of Scotland

locality: Edinburgh

Scottish Government

streetAddress: Saughton House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

name: Hanover (Scotland) Housing Association Ltd

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Promote Your School

locality: Herts

postalCode: WD23 4NR

streetAddress: 11A Coldharbour Lane

Ace Taxis Perth Ltd

postalCode: PH1 5QN

streetAddress: 271 High Street

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

R Davidson Joiners & Builders

postalCode: AB21 0GL

streetAddress: Unit 5, Airport Commerce Park

Valuation Office Agency

locality: Glasgow

postalCode: G2 4JJ

streetAddress: Portcullis House

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

NBS Enterprises Limited

locality: Newcastle upon Tyne

postalCode: NE1 1RH

streetAddress: The Old Post Office

Forth Valley College

postalCode: FK2 9AD

streetAddress: Grangemouth Road

E. A. Ellison & Co Limited

locality: Warwickshire

postalCode: CV7 9EF

streetAddress: 43 Bayton Road

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Waters Limited

locality: Wilmslow

postalCode: SK9 4AZ

streetAddress: Stamford Avenue

Borders College

locality: Galashiels

postalCode: TD1 3HE

streetAddress: Scottish Borders Campus

European Electronique Ltd

locality: Eynsham

postalCode: OX29 4TT

streetAddress: Forward House

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road

The JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

name: YNG Media Group Ltd operating as Speakeasy Productions

locality: Dalgety Bay

streetAddress: Bristol House

Forestry and Land Scotland

locality: Dumfries

postalCode: DG1 1NP

streetAddress: 55-57 Moffat Road

Galloway Groundworks Ltd

locality: Stranraer

postalCode: DG9 8PQ

streetAddress: Little Genoch Farm

AMD Contract Services Ltd

postalCode: DG2 0BJ

streetAddress: 1 Old Irongray Road

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

name: Agilico (Scotland) Limited (Main Contact)

Secureshred Scotland Limited

streetAddress: Unit 91, Evans Business Centre, Mitchelston Ind Est

name: David Alford, Forestry & Grass Contractor

name: The Scottish Sports Council trading as sportscotland


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 2 x 12 months optional extensions, taking the maximum duration to 5 years.

description: Provision of a demand responsive taxi-bus service within the Berwickshire area.

title: Berwickshire Taxi Bus DRT

title: Berwickshire Taxi Bus DRT

title: ITT Instructions

title: Specification

title: Performance Management Plan

title: Quality Questionnaire

title: Pricing Schedule

title: Conditions of Contract

title: Climate Change Plan

title: CB Delivery Plan

title: FOI Exemption Form

title: Privacy Notice

title: Taxi Bus Supplementary Information

title: Form of Tender

title: Berwickshire Taxi Bus DRT

description: 5 years time

performanceTerms: See conditions of contract

description:
4A1a:
 Bidders are required to have prior to commencement of the contract the following:
 Taxi or Private Hire Operator License issued by Scottish Borders Council
 Special Restricted Public Service Vehicle Operator License

minimum:
- Employer's (Compulsory) Liability - Minimum amount GBP5,000,000 per claim
 - Public Liability Insurance - Minimum amount GBP5,000,000 per claim
 - Motor Vehicle Insurance (Fully Comprehensive) - Minimum amount GBP5,000,000 per claim

description:
4B5b/4B5c: The bidder must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below.
 4B6: The bidder may at the Council's discretion be asked to provide copies of their audited accounts for the most recent two financial years.
 Bidders must declare that they have passed the financial standing test of the Traffic Commissioner.

minimum:
Complete document 1001416-Bidder Relevant Contract Climate Change Plan
 Provide legally compliant H&S policy or statement of intent

description:
4C7: Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change
 emergency and how they will respond.
 4D1: Bidders will be required to provide a documented Health & Safety policy or, where applicable (less than 5 employees, self-employed,
 etc.) statement of Health & Safety intent.

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description: General public services

description:
Bidders are strongly advised to engage with the Supplier Development Programme in the preparation of their bids: https://www.sdpscotland.co.uk/
 Once the tender evaluation has been completed the following documentation will be required:
 1. evidence of your company's insurance certification detailing the required level of insurance as per the levels stated within this contract notice.
 2. A completed copy of Forms and Declarations
 3. A completed copy of FOI Exemption Request Form
 4. A completed copy of Non-Involvement in Serious Organised Crime Declaration
 5. Any other documentation required.
 (SC Ref:802732)


description:
Please see attached PIN Questionnaire detailing the full scope of services required.
 Interested parties should complete the questionnaire and return to raymondhamilton@north-ayrshire.gov.uk by close of business Thursday 17th April 2025.

description: Full of North Ayrshire including Isles of Arran and Cumbrae

title: PIN - Access Services to fulfil Statutory Obligations

title: PIN Questionnaire - Access Services

description: The Council has a requirement for a suitably qualified contractor to force access to various council properties. The services required will typically include attending properties with Council officers (or representatives – Engineers, Surveyors and Contractors) and gaining access through non-destructive means.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795204.
 (SC Ref:795204)


description: The provision of General Waste and Recyclates Collection Services as per NP80324 Framework.

title: Award of The provision of General Waste and Recyclates Collection Services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Promote Your School

locality: Herts

postalCode: WD23 4NR

streetAddress: 11A Coldharbour Lane

Ace Taxis Perth Ltd

postalCode: PH1 5QN

streetAddress: 271 High Street

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

R Davidson Joiners & Builders

postalCode: AB21 0GL

streetAddress: Unit 5, Airport Commerce Park

Valuation Office Agency

postalCode: G2 4JJ

streetAddress: Portcullis House

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House

NBS Enterprises Limited

postalCode: NE1 1RH

streetAddress: The Old Post Office

Forth Valley College

locality: Falkirk

streetAddress: Grangemouth Road

E. A. Ellison & Co Limited

streetAddress: 43 Bayton Road


description: 12 Months

description: Improvement Fencing contract to meet requirement of Fencing Upgrade and repair as determined by the capital plan

title: Improvement Fencing Repair and Replacement

title: Sources of Support in the implementation of Community Benefit Clauses

title: Measured Term Contract - MTC/Scot 2011 Edition Schedule of Amendments

title: Tender Document

title: Schedule of Rates Document

description: 48 months potentially

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

name: Alloa Sheriff Court and Justice of the Peace Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street,

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795288.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 See attached Sources of support
 (SC Ref:795288)
 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=795288


description:
Framework Agreement for provision of Multi Trade Void Property Works to the Falkirk Council area.
 Scope of the framework includes:
 Brickwork and Fire replacement
 Bin Stores, Gates
 Doors and Ironmongery installation and repair
 Window installation and repair
 Kitchen installation and repair
 Bathrooms, Showers and Sinks
 Plastering
 Flooring and Skirtings
 Loft Insulation
 Tilerwork
 Central Heating
 Rainwater Work
 House Cleans
 EICR and Electrical Repair
 Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS) portal
 Approximate framework term Lot Value GBP 7 200 000

description: Falkirk Council Area

title: Multi Trade Void Property Works

title: Multi Trade Void Property Works

description:
The Council propose to enter into a Framework Agreement for Multi Trade Void Property Works, within the Falkirk Council Area of Operations.
 It is intended that up to 6 Contractors are to be appointed.
 The approximate 4 year full framework value is GBP 7,200,000.

title: PS44725 Multi Trade Void ITT

title: PS44725 Fair Work First

title: PS44725 Schedule 9 Framework Agreement (multi party)

title: PS44725 Schedule 9 Annex 1 TUPE List of Employees

title: PS44725 Appendix A Pricing Schedule

title: PS44725 Appendix B Certifications Summary

title: PS44725 Appendix C SOCG Declaration

title: PS44725 Appendix D EICR Quote Sheet

title: PS44725 Appendix E EICR Completion Sheet

title: PS44725 Document 1 Account Management Details

title: PS44725 Document 2 Void Standard 2024

title: PS44725 Document 3 Boundary Map of Falkirk Area

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Principal Procurement Specialist

description: April 2029

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.
 All Participants, Contractors and any proposed sub-Contractors, shall be registered members of either the National Inspection Council for Electrical Installation Contractors (NICEIC) or Scotland’s Trade Association for the Electrical Industry (SELECT). Bidders will submit documentary evidence of their current and valid membership of NICEIC or SELECT within their bid SPD submission.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the ITT document and Qualification Envelope (SPD within PCS):
 Employer’s (Compulsory) Liability Insurance = GBP 10 000 000 any one claim.
 Product and Public Liability Insurance = GBP 2 000 000. Public Liability any one claim; Product Liability in the aggregate.
 Contract Works = GBP 1 000 000.
 Commercial motor insurance = minimum requirements as per UK Legislation.
 Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
 Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
 A Creditsafe 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 give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (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. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
 OR
 The Participant / Bidder must provide responses in relation to 4D.1.4 A through to M in the document SPD (Scotland) Standard Statements.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Housing and community amenities

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

legalName: Falkirk Sheriff Court and Justice of the Peace Court

description:
All bidders are required to complete and submit the appendix Declaration of Non-involvement in Serious Organised Crime, which will be completed in full, including the highlighted sections and signed where applicable.
 Bidding organisations should note:
 They are responsible for the accuracy of information submitted in respect of them and knowingly providing false information may constitute fraud.
 In the case of any criminal history convictions checks, Falkirk Council may exclude any organisation where the information provided to Falkirk Council by the Police Service Scotland does not validate fully the information provided by the organisation.
 Failure to disclose information relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from this procurement process or the termination of any subsequent contract that may be awarded.
 Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
 Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
 Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time and liaise with PCS support directly if and as required, to avoid any last minute problems.
 Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland in advance of deadline. We will not be able to accept any submissions after this deadline.
 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=795317.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Contractor Ranked No. 1 following evaluation will be required to provide One Modern Apprenticeship (MA), or equivalent, within six months from award of the contract who is obtained from a source agreed by the Council.
 All Other Framework Contractors will deliver community benefits which align with at least one of the themes and outcomes contained within the Falkirk Plan that equate to at least GBP 500 for each GBP 100,000 of spend. The contractor will be required to meet with Falkirk Council’s Community Service to discuss implementation once the financial threshold has been reached.
 Please refer to ITT document, Schedule 6 for full details of Community Benefits
 (SC Ref:795317)
 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=795317


description: 24 Months

description:
City of Glasgow College and Glasgow Clyde College were seeking a company to supply and deliver Sportswear for Curriculum Students.
 The Colleges required a reputable, sustainable and customer focused Sportswear Provider, who was at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation

title: Supply and Delivery of Sportswear for City of Glasgow College and Glasgow Clyde College

description:
The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear.
 2.1.2.1.1	The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.

description:
The City of Glasgow College and on behalf of Glasgow Clyde College were seeking a company to supply and deliver sportswear for curriculum students.
 The requirement was for a reputable, sustainable and customer focused Sportswear Provider, who was at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 5,000,0000 GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

description: Education

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

legalName: Glasgow Clyde College

Collab Apparel Ltd

postalCode: G43 2DU

streetAddress: Unit 2 Davieland Court, Ibrox Business Park

legalName: Collab Apparel Ltd

description: (SC Ref:802033)


description:
This notice has been posted to raise awareness for the opportunity to tender for a proposed peatland restoration project.
 The propose of this project is to restore an otherwise degraded area of peatland through the use of standard restoration techniques (that can be found within the Peatland ACTION Technical compendium (https://www.nature.scot/doc/peatland-action-technical-compendium). The project includes a significant area of peat haggs, gullies, peat pans and micro-erosion.
 The statement of requirements provides a greater level of detail on all associated elements of the project.
 Please contact Angus Davidson Ltd directly if further information is required.

description: Meall a’Bhuirich, Ben More Assynt, Highlands

title: Proposed Peatland Restoration - Corriemulzie Estate, Highland - ADLnature

description: The propose of this project is to restore an otherwise degraded area of peatland through the use of standard restoration techniques (that can be found within the Peatland ACTION Technical compendium (https://www.nature.scot/doc/peatland-action-technical-compendium). The project includes a significant area of peat haggs, gullies, peat pans, micro-erosion and drains.

title: Corriemulzie 5 deep peat map

title: Corriemulzie 5 designated sites map

format: image/png

title: Corriemulzie 5 access map

title: Corriemulzie 5 watercourse fording and access

title: ADLnature- Corriemulzie 5 - Invitation to tender

title: ADLnature - Corriemulzie 5 - watercourse fording and access

Angus Davidson Ltd

locality: Inverness

postalCode: IV1 1SG

streetAddress: The Pagoda, 12-14 Seafield road

description: Environmental protection

legalName: Angus Davidson Ltd

NatureScot

roles: reviewBody buyer

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: NatureScot

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795325.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:795325)


description: The managed service contract is to provide a Management Consultancy Service to lead the successful design and a delivery of a TOM to support our transformation programme.  The Service Provider should work with business, policy and technical staff to design a new TOM, ensuring all aspects of the organisation are designed to deliver future agricultural support and payments, driving key decisions that allow the overarching design to be defined and building on progress to date.  This area of work is critical and core to the programme in order to deliver the outcomes and benefits of agriculture reform.  We do not currently have the skillset for Target Operating Model work internally.

title: Award of ARP Management Consultancy Services

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Software programming and consultancy services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

name: RS Fleet Installations Ltd T/A RS Connect

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1


description:
The University of Edinburgh is appointing a single supplier for the Supply, Delivery, Servicing and Repairs of the University’s Rowing Fleet.
 The Contract period is for 5 years from 16th June 2025 to 15th June 2030, with no options to extend.

description: Strathclyde Park Water Sports Centre, 366 Hamilton Road, Motherwell, ML1 3ED.

title: EC1046 University Rowing Fleet

title: EC1046 University Rowing Fleet

description: The University of Edinburgh will very shortly be going out to tender to engage a single supplier for the complete supply, delivery, servicing and repairs of the University's rowing fleet. This Contract shall be in place for a period of 5 years, with no options to extend.

title: EC1046 University Rowing Fleet

description: The University of Edinburgh is appointing a single supplier for the complete supply, delivery, servicing and repairs of the University's rowing fleet.

performanceTerms: As detailed within the Invitation to Tender documents within "Schedule 3 - Statement of Requirements"

description:
SPD 4B.1.1 - Bidders will be required to have a minimum “general” annual turnover of 325,000 GBP for the last 3 financial years.
 Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up or started trading in question 4B3.
 SPD 4B5.1a - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP
 SPD 4B6 - Statement 1 (Parent Company Guarantee)
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B6 - Statement 2 (Financial Strength)
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 -	Current Ratio
 -	Quick Ratio
 -	Debtors Turnover Ratio
 -	Return on Assets
 -	Working Capital
 -	Debt to Equity Ratio
 -	Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
1. Bidders are to confirm if they are the manufacturer or approved distributor of the products proposed in their submission.
 2. Bidders are to confirm that they are able to provide boats in all categories currently competed in on the domestic and international competition schedule (Single Scull, Double Scull, Quadruple Scull, Coxless Pair, Coxless Four, Coxed Four and Coxed Eight), including associated accessories.
 3. Bidders are to confirm that all boats and products proposed in their tender submission are compliant with the rules of racing as defined by the sports’ governing body (World Rowing).

description:
SPD 4D1 - Statement 1 (Quality Management)
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). Please confirm you hold the required accreditation.
 If the bidder does not hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills, and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 SPD 4D1 - Statement 2 (Health & Safety):
 The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN 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.
 If the bidder does not hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS 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, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 SPD 4D2 - Environmental Management:
 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.
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description: Education

Hudson Boat Works UK Ltd

locality: Reading

postalCode: RG6 1AZ

streetAddress: Unit 43, Suttons Business Park

legalName: Hudson Boat Works UK Ltd

description: (SC Ref:802574)


description: Fixed period of 12 months warranty as a minimum, with the option to extend for 4 x 12 months for maintenance

description: Award of PURCH2647 Provision of Contract Agreement for the purchase of a Benchtop MALDI-TOF Mass Spectrometer

description:
PURCH2647 Provision of Contract Agreement for the purchase of a Benchtop MALDI-TOF Mass Spectrometer for the period of 12 months warranty as a minimum, with the option to extend for 4 x 12 months for maintenance.
 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: PURCH2647 Invitation to Tender Goods or Services

title: PURCH2647 - Agreement for the Purchase of Goods and Services

title: PURCH2647 - Appendix 1 - C&SRM KPI Template

title: PURCH2647 - Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2647 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2647 - Schedule 1C - Non-Compliance Template

title: PURCH2647 - Schedule 1D - SPD Qualification

title: PURCH2647 - Schedule 2 - Whole Life Cost Model

description: Monday 5th May is a public holiday and the University is closed.

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);
 -The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 250,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Shimadzu UK Ltd

locality: Milton Keynes

postalCode: MK12 5RD

streetAddress: Mill Court, Featherstone Road, Wolverton Mill South

legalName: Shimadzu UK Ltd

description: (SC Ref:801882)