status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
CalMac
 CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 This Procurement
 CFL is seeking to procure a modern, commercial, off the shelf and market-proven ferry booking and ticketing software solution with demonstrable and referenceable capability to:
 - Make buying CalMac travel easy
 - Sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
 - Offer smart ticketing, and the capability to integrate with external ticket fulfilment solutions
 - Expose functionality and data through open interfaces, allowing integration with customer sales and service devices, payment services, and internal and external business systems and services.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider will be based on the Scottish Government Model ICT Services Contract. As part of the procurement, CFL will tailor that template contract to incorporate provisions specific to this project, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Model ICT Contract is provided in the supplier attachment area within the PCS Tender portal. If you have any concerns, please submit details with your ESPD. For the avoidance of doubt, the tailored version of the contract will be made available to bidders in due course.
 Information
 A Prior Information Notice relating to this opportunity was published in July 2019, and a Supplier Meet Buyer event was held in Glasgow on 01 August 2019. A video of this event is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS Tender. To the extent that anything in the procurement documents contradicts statements made during the Supplier Meet Buyer day, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: allowed

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-Tender messaging system.
 The process we will apply will be:
 - Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
 -Bidders must pass the minimum standards sections of the ESPD (Scotland).
 Part III. and Section B and D of Part IV will be scored on a pass/fail basis. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition. Section C of Part IV of the ESPD (Scotland) will be scored in the following way:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way: Please see ESPD (Scotland)
 Question 4C.1.2: 100%
 The following questions 4C.8.1, 4C.8.2 and 4C.10 are not scored.
 We will take the top six highest scoring bidders through and they will be invited to submit a tender.
 If Question 4C.1.2, which shall be subject to the 'Evaluation Criteria for Selection Stage' is marked below ‘50 — Acceptable’ the submission may be set aside and take no further part in the competition.
 Tenderers should note that the following questions have been deleted from the ESPD and are not required for the purposes of this procurement.
 Part 2A:2A.16 All questions; Part 2A:2A.18; Part 2B:2B.2, 2B.3; Part 4A All questions; Part 4B; 4B.1.2, 4B.2.2; 4B.6 and 4B.6.1, Part 4C.7:4C.8.2; Part 4D:4D.2; 4D.2.1 and 4D.2.2; Part 4E;
 Part 4C:4C.1, 4C.1.1; 4C.2; 4C.2.1; 4C.3; 4C.4; 4C.5; 4C.6,4C.6.1; 4C.7, 4C.9, 4C.11, 4C.11.1, 4C.11.2; 4C.12, 4C.12.1, 4C.12.2; 4D, 4D.1, 4D.1.1, 4D.1.2, 4C.9.

description: Gourock

title: Ferry Booking and Ticketing Solution

title: Ferry Booking and Ticketing Solution

description: CalMac Ferries is seeking to appoint a service provider to deliver a Ferry Booking and Ticketing solution.

title: Ferry Booking and Ticketing Solution

description: The closing date has been amended

label: Time limit

description: 2028 or earlier if the contract is not renewed.

procurementMethod: selective

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the European Single Procurement Document ("ESPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the ESPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability.
 In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the ESPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for ESPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Statement for question 4C.1.2 - The bidder will be required to provide relevant examples to demonstrate their experience and knowledge to deliver the services as described in the OJEU Contract Notice II.2.4. The bidder should include the URL for a live, client reference website that uses your ferry booking and ticketing solution.
 Statement for 4C.9 - Bidders will be required to provide an overview of the solution stack.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability (Question Ref. 4C.1.2)
 Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an ‘Acceptable’ answer and score of 50 for question 4C1.2) shall be excluded from the procurement competition.

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Paisley Sheriff Court

locality: Paisley

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

description:
“CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate product and solution capability, and presentations will be scored against a prescribed subset of user stories from the ITT using the Award criteria scoring set out in VI.3 below.
 If the Service Provider fails to achieve a score of 50 out of 100 for Technical & Quality, CFL reserves the right to disregard the Tender submission as failing to achieve a suitable minimum standard as detailed in the ITT.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Following publication of a Prior Information Notice, CFL conducted a bidder day on 1 August 2019. A video of the open day is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst you may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during the Bidder Day, the procurement documents take precedence.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
 (SC Ref:620499)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
This is a voluntary ex ante transparency (VEAT) notice.
 This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree. This followed an earlier un-successful tender exercise where no tenders were received to carry out this task.
 Caledonian Marine Assets Limited (CMAL) advised CalMac Ferries Ltd that they plan to conduct linkspan replacements at the ports of Coll and Tiree in Autumn 2019 and Spring 2020 respectively.
 The methodology involves using a large crane barge to lift the linkspan in and out. Existing linkspan decks will be decommissioned and floated out. However quay side access will still be available throughout the closure period.
 The works are expected to render each linkspan unavailable for a period of 22-25 days, including contingency for any weather delays.
 MVs Clansman and the Lord of the Isles will continue to deliver a passenger only service throughout the linkspan closure phases, operating the existing timetable.
 The CFL passenger service will be complemented by a managed freight vessel service fulfilled by a third party operator.

Quality

type: quality

type: price

title: 3rd Party Freight Service for Coll and Tiree

format: text/html

description: This is a voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree in support of the Linkspan renewals at these locations. This award followed an earlier competitive tender exercise which resulted in no tenders being received.

documentType: awardNotice

scheme: CELEX

scheme: CPV

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: In accordance with Regulation 33 (1) (a) no tenders were received in response to an Open procedure conducted under OJ notice 2019/S 250-349912

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

CalMac Ferries Limited

region: UKM

scheme: COFOG

Ferguson Shipping (Kishorn Port) Ltd

locality: Corpach

postalCode: PH33 7NN

streetAddress: Integrated Freight Facility , Annat

scale: sme

legalName: Ferguson Shipping (Kishorn Port) Ltd

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

CalMac Ferries Limited

roles: buyer centralPurchasingBody

Ferguson Shipping (Kishorn Port) Ltd

scale: large

currency: GBP

status: active

description: (SC Ref:620040)

initiationType: tender

scheme: EU-OJ


description: The Contract term is 2 years with the option to extend for up to 2 x 12 month extensions subject to contract performance and the availability of further funding

description:
Due to the anticipated costs of the sensors this is a Supplies contract with related services and installation works. The Council requires a single contractor to supply all the Environmental Sensors required and an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, as above network for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis.
 Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The batteries used in the sensors should be available to the commercial market, but should not be of the type which can be interchangeable to other standard electrical equipment ie avoid battery types available in retail shops ie AAA, AA, C, D etc.
 Due to access issues, the Council in-house team will arrange separately for installation of sensors within the domestic properties and the contractor will provide appropriate warranties to support this requirement. The sensors should be provided with appropriate fixatives as part of the contract and the Contractor will provide training to the Council in respect of all installation requirements as part of the Contract. The sensors should be maintenance free, with the exception of replacement battery/ies after the minimum guaranteed period. For more information please refer to the tender documents.
 The contractor will be responsible for any works or installation costs required for the network. For more information on this requirement please refer to the tender documents.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: notAllowed

description: The Renfrewshire Council area

title: Sensor Monitoring Equipment for Domestic Properties

description: The Council requires a single contractor to supply an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, supply, installation and maintenance of a LoRaWan network or equivalent for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis. Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The Council’s in-house team will install the sensors and the contractor will provide appropriate warranties to support this requirement.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Extension of 1 day to allow Tenderers to review recent Tender Clarifications.

label: Conditions for opening of tenders

streetAddress: Renfrewshire House, Paisley

description: Tender Submissions will be opened in accordance with the Councils Standing Orders Relating to Contracts.

performanceTerms: This contract will include performance conditions relating to fair working practices and community benefits. The performance conditions are detailed within the conditions of contract.

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

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Renfrewshire Council

roles: buyer reviewBody

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description: General public services

iOpt limited

region: UK

locality: JOHNSTONE

postalCode: PA5 8DD

streetAddress: 8 Darluith Park, Brookfield

legalName: iOpt limited

description:
The initial contract term is two (2) years with the Council having the option to extend for up to 12 months on two (2) separate occasions, subject to contract performance and the availability of further funding.
 The initial two (2) year contract is up to 475,650.24 GBP and the value for the optional extension periods is up to 571,640.27 GBP
 (SC Ref:619977)


description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.. Stage 1 (PQQ) criteria for the reduction of candidates is based on the following themes; Technical and Professional Ability,Contractor Designed Portions, Working in an Existing Building, Workforce Qualifications and Experience
 Achieving Excellence in the Delivered Facility and Health and Safety.

description: Paisley

title: Paisley Town Hall Re-Development - Main Works

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.
 The vision for the upgraded Paisley town Hall is: “To create a flagship venue for Paisley, Renfrewshire and West Central Scotland, enriching contemporary civic and cultural life”
 The upgrading of Paisley Town Hall is identified as a key element of the longer-term regeneration of Paisley Town Centre. The lifecycle maintenance upgrade with additional facilities will provide a modern facility that is fit for purpose within an important historic building, supporting and developing the regeneration of Paisley town centre.

description: Candidates request.

performanceTerms: Please refer to tender documents.

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

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

mainProcurementCategory: works

Renfrewshire Council

description: General public services

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The anticipated form of contract for the works is SBCC Standard Building Contract With Quantities For Use in Scotland, SBC/Q/Scot 2011 Edition as supplemented and amended by the Council specific “Employer's Amendments” - or equivalent. Confirmation of the exact form of contract will be contained within the Invitation to Tender documentation at stage 2.
 An open forum day will be held at the site on Tuesday 17 December at 10:00] with the Contract Administrator and Architect in attendance to provide a 30-minute presentation on the project. Following this, a 1 hour Q&A session will take place for tenderers to raise queries about the project. To conclude, tenderers will be invited to remain present for site walk-round to gain an initial familiarisation of the building and the proposed interventions.
 (SC Ref:620020)


description: This contract will be re-tendered closer to the date of the expiry date.

description: Renfrewshire Council have awarded a contract to carry out planned and unplanned inspection and maintenance of traffic control equipment located in the Renfrewshire Council area for a period of 4 years.

description: Renfrewshire

title: Traffic Signals Planned and Unplanned Inspection and Maintenance

description: Renfrewshire Council require a suitably qualified contractor to carry out planned and unplanned inspection and maintenance of traffic control equipment located in the Renfrewshire Council area for a period of 4 years.

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Councils Standing Orders

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Statement for 4A.1 bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Statement for 4A.2 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

minimum:
For 4B.5.2:
 Employer’s (Compulsory) Liability Insurance = Statutory minimum 5,000,000 GBP each and every claim
 Public and Products Liability Insurance = minimum 5,000,000 GBP each and every claim but in the aggregate for products
 Professional Indemnity Insurance = 5,000,000 GBP each and every claim with no bodily injury exclusion
 Statutory third party motor vehicle cover – evidenced by way of a valid MV certificate in the company name and additionally evidence that cover is unlimited in respect of injury/death and 5,000,000 GBP for property damage.
 http://www.hse.gov.uk/pubns/hse40.pdf
 For 4B.6:
 Tenderers must evidence a good credit rating as well as meeting the turnover requirements shown above.
 Tenderers must achieve a D&B failure score of 20 or above to pass this section.
 The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial stability of the Tenderer. The outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to pass this bid selection stage in terms of their financial stability for the purposes of this contract. The Tenderer will be notified if supplementary investigations into the financial stability are being undertaken.
 Where the Tenderer intends to sub-contract more than 25% of any Contract value to a single sub-contractor, the Tenderer must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractors last 2 financial years’ audited accounts and details of significant changes since the last financial year end. The Council also reserves the right to reject the use of sub-contractors in relation to the Contract where they fail to meet the Council's minimum financial criteria

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland):
 Statement for 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 400,000 GBP for the last 2 years.
 Statement for 4B.3 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.
 Statement for 4B.5.1 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Statement for 4B.6 The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer shall attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation.

type: technical

minimum:
Part 4C.6 and Part 4C.6.1 Bidders must confirm that their staff involved in the delivery of this contract will hold the appropriate qualifications. These are:
 -that all staff being deployed in delivery of the Contract shall have been assessed and accredited through the Highway Electrical Competency Scheme, Sector 8 and can satisfy the electricity services provider’s requirements for G39 certification;
 - That Maintenance Engineers shall be trained in electrical installation/electronic engineering/or electrical servicing to City and Guilds level or equivalent and have a minimum of 3 years experience in traffic signal maintenance together with an understanding of associated system including urban traffic control systems.
 -Technicians and Trainee Engineers shall be trained or following a training programme designed to achieve the qualifications required of a Maintenance Engineer as well as covering all aspects of traffic signal design, installation, maintenance, equipment and associated systems.
 -The traffic management safety officer shall possess broad experience of the highways construction industry as well as a detailed knowledge of the temporary traffic management industry. They shall have a full understanding of the signing requirements and the correct operations of signals and the likely consequences if they are improperly set.
 For 4C.6.1
 - That supervisors, or anyone deputising for a supervisor, shall be qualified in electrical engineering and have a minimum of 5 years relevant management/supervisory experience in an electrical engineering/maintenance/installation organisation preferably in the traffic signals field;
 Bidders unable to demonstrate compliance with the above statement will have their tender rejected.

description:
Please refer to these statements when completing section 4C of the ESPD (Scotland):
 Statement for 4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Statement for 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 Statement for 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 Statement for 4C.8.2 Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Statement for 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Statement for 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Statement for 4C.11 Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:
 Please refer to these statements when completing section 4D of the ESPD (Scotland):
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR have a documented policy regarding quality management which must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation (NOTE - Organisations with fewer than five employees are not required by law to have a documented policy statement).
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR have a regularly reviewed documented policy regarding environmental management authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description: General public services

description: General public services

Dynniq UK Ltd

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

legalName: Dynniq UK Ltd

description: (SC Ref:620323)


description: Option to extend by 2 x 12 month periods.

description:
In conjunction with the UK-wide National Recruitment Office for General Practitioners, and Scottish Medical Training (SMT) Scotland, NHS Education for Scotland (NES) is responsible for the recruitment of trainee General Practitioners onto specialty trainee programmes in Scotland.
 NES require provision of simulators to perform necessary functions at the Selection Centre from April 2020 - March 2022.
 It is anticipated we will require 18 simulators and 1 lead simulator per day to perform the required functions.

title: C001794 - Simulators for GP Recruitment - April 2020 to March 2022

description: January 2024

minimum:
Minimum level(s) of standards required:
 ESPD Question 4B.5 Insurance
 The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.

NHS Education for Scotland

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: West Port

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street, Edinburgh, EH1 1LB

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Interact Roleplay

locality: GLASGOW

postalCode: G46 7QH

streetAddress: 5 st clair ave, Glasgow

legalName: Interact Roleplay

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:620436)


name: LHC on behalf of the Scottish Procurement Alliance (SPA)

title: Liquid Flat Roofing (Supplier)

title: Profiled Metal Roofing (Supplier)

name: M & J Group (Construction & Roofing) Ltd

title: Mixed Roofing Super Lot

title: Traditional Flat Roofing (Supplier)

title: Traditional Pitched Roofing Installers

name: Contract Building Services (Scotland) Ltd

name: corstorphine roofing and building Limited

title: Traditional Flat Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of traditional flat roofing products to include (but not be limited to), Asphalt, systems, Torch on systems such as Bituminous built up roofing systems, Flame free systems such as Single Ply, Bituminous systems, GRP. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing system suppliers / manufacturers appointed to this this lot will be appointed to Lot 5 - Traditional Flat Roofing (Approved Installation Contractors).
 This lot is awarded to the roofing system suppliers / manufacturers listed in section V below. The awarded roofing system suppliers / manufacturers will supply roofing products to the Approved Installation Contractors listed in Lot 5 for use in call off contracts entered into by the SPA Partner and Approved Installation Contractor. As a result no call off contracts will be made directly from this lot.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 5 for the maximum value of the Lot associated with Traditional Flat Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Liquid Flat Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of liquid flat roofing systems to include, (but not be limited to), polymer modified bitumen emulsions and solutions, glass reinforced resilient unsaturated polyester resins, flexible unsaturated polyester resins, hot applied polymer modified bitumen, polyurethanes. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing system suppliers / manufacturers appointed to this this lot will be appointed to Lot 6 - Liquid Flat Roofing (Approved Installation Contractors).
 This lot is awarded to the roofing system suppliers / manufacturers listed in section V below. The awarded roofing system suppliers / manufacturers will supply roofing products to the Approved Installation Contractors listed in Lot 6 for use in call off contracts entered into by the SPA Partner and Approved Installation Contractor. As a result no call off contracts will be made directly from this lot.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 6 for the maximum value of the Lot associated with Liquid Flat Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Traditional Pitched Roofing Installers

description:
This lot is intended for roofing installers / contractors capable of providing a full design and installation service, liaising with a range of roofing material suppliers and (where necessary) sub-contractors to deliver the installation of new and replacement pitched roofs.
 The scope for this lot includes the design, supply and installation of traditional pitched roof coverings, to include, but not limited to, plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 1 – Traditional Flat Roofing. The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 1.
 The scope for this lot includes the design, supply and installation of traditional flat roofing products to include (but not be limited to), Asphalt, systems, Torch on systems such as Bituminous built up roofing systems, Flame free systems such as Single Ply, Bituminous systems, GRP. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area.

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 2 – Liquid Flat Roofing.
 The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 2.
 The scope for this lot includes the design, supply and installation of liquid flat roofing systems to include, (but not be limited to), polymer modified bitumen emulsions and solutions, glass reinforced resilient unsaturated polyester resins, flexible unsaturated polyester resins, hot applied polymer modified bitumen, polyurethanes. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area

title: Profiled Metal Roofing (Supplier)

description:
This lot is for roofing system suppliers / manufacturers who will partner and co-ordinate with a team of named ‘Approved Installation Contractors’ to provide the supply and design of roof coverings with associated components and building works including roof repairs and other associated roofing works.
 The scope for this lot includes the design, supply and installation of metallic based roofing systems of a tile or sheet type profiled system. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Appointed Companies for this lot will provide an in-house supported survey, design and technical advice service both to their Approved Installation Contractors appointed to this Framework and to the end Client. The installation of the roofing products supplied by the roofing system suppliers / manufacturers will be carried out by one of the Approved Installation Contractors’ nominated by the appointed roofing system supplier / manufacturer as part of their tender submission and who has been subsequently appointed by SPA to this Framework.
 During the life of this Framework the companies appointed to this lot will be required to maintain a list of Approved Installation Contractors at all times, therefore if an Approved Installation Contractor is removed or withdraws from the roofing system suppliers / manufacturers’ approved list, then they will be expected to be substituted with a new Approved Installation Contractor in line with the requirements of this Framework.
 All Approved Installation Contractors nominated by the roofing manufacturers / system suppliers appointed to this this lot will be appointed to Lot 7 – Profiled Metal Roofing (Approved Installation Contractors).
 This lot is awarded to the manufacturers listed in section V below, who will supply roofing products to the Approved Installation Contractors listed in Lot 7 for use in the call off contract entered into by the SPA Partner and Approved Installation Contractor.
 Therefore, in section V a nominal 1 GBP value has been indicated for this lot; please refer to Lot 7 for the maximum value associated with Profiled Metal Roofing.
 Please refer to the framework guide which will be available from the SPA website for further detail.

title: Mixed Roofing Super Lot

description:
This Framework will cover the provision of:
 - Flat roofing design, supply, installation and associated works
 - The removal of existing roof coverings, survey and design. Chosen manufacturer system products and design supported guarantees
 - Supply and installation- pitched roof covering systems and associated components
 The framework arrangement will be required for use in all types of public sector refurbishment and new build projects, including:
 - Domestic dwellings
 - Multi occupancy residential buildings (low/medium/high rise)
 - Sheltered accommodation
 - Educational establishments, schools, colleges, universities.
 - Local government buildings
 - Public offices
 - Other public buildings
 - NHS/Police/fire authority Buildings
 - Small replacement work

description:
Organisations appointed to this lot are comprised of the Approved Installation Contractors nominated by roofing manufacturers / system suppliers who have been successfully appointed following the evaluation of Lot 3 – Profiled Metal Roofing.
 The appointed contractors for this lot will bid for, and enter into call off contracts with SPA Partners, installing the products supplied by the roofing system suppliers / manufacturers they are linked to and who are appointed to lot 3.
 The scope for this lot includes the design, supply and installation of metallic based roofing systems of a tile or sheet type profiled system. This may include associated products and works such as flashings, facia, soffit, weathering and rainwater items.
 Please refer to the framework guide which will be available from the SPA website for further detail.. Please note within this lot there are a number of regional areas. The contractors awarded a position on the framework for this lot (as listed in section V) have been appointed for one or more of the regional areas for this lot but may not be appointed in all regional areas within the lot. Please refer to the framework guide for a full breakdown of awarded contractors in each regional area.

title: Design, Supply and Installation of Roofing and Associated Works

description:
This Framework will cover the provision of:
 -	Flat roofing design, supply, installation and associated works.
 -	The removal of existing roof coverings, survey and design. Chosen manufacturer system products and design supported guarantees
 -	Supply and installation - pitched roof covering systems and associated components
 The framework arrangement will be required for use in all types of public sector refurbishment and new build projects, including:
 -	Domestic dwellings
 -	Multi occupancy residential buildings (low/medium/high rise)
 -	Sheltered accommodation
 -	Educational establishments, schools, colleges, universities.
 -	Local government buildings
 -	Public offices
 -	Other public buildings
 -	NHS/Police/fire authority Buildings
 -	Small replacement work
 This framework will commence on 01 June 2021 and will last for a period of 48 months, ending on 31 May 2025

description: As stated in the procurement documents.

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: West Lothian Civic Centre, Howden South Road

Hodgson Sayers Limited

streetAddress: Unit 15, Tanfield Lea (North) Industrial Estate, Tanfield Lea, Stanley, Co. Durham

A.C Whyte

streetAddress: 6 Bowerwalls Place, Crossmills Business Park

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park

Everlast Waterproofing Limited

streetAddress: The School House, Parkfield Terrace, off Richardshaw Road, Pudsey

title: Liquid Flat Roofing (Supplier)

title: Profiled Metal Roofing (Supplier)

title: Mixed Roofing Super Lot

title: Traditional Flat Roofing (Supplier)

title: Traditional Pitched Roofing Installers

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This framework has been extended by 4 months. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement.

description: The contract has been modified in accordance with Regulation 72(1)(c) of the Public Contracts Regulations 2015. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement. The additional time is required to ensure continuity of service while a new procurement procedure is conducted. The extension does not alter the overall nature of the contract.

description:
As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 and as listed on https://www.lhc.gov.uk/who-we-work-with/ including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm’s length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services and registered charities.
 Please note within each lot listed in section V there are a number of regional areas. For each lot the contractors awarded a position on the framework will have been appointed for one or more of the regional areas available within the lot, but may not be appointed in all regional areas within a lot.
 Under the terms of this contract the successfully appointed contractors will be required to deliver community benefits in support of the public body's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:
 — to generate employment and training opportunities for priority groups,
 — vocational training,
 — to up-skill the existing workforce,
 — equality and diversity initiatives,
 — to make sub-contracting opportunities available to SMEs, the third sector and supported businesses,
 — supply-chain development activity,
 — to build capacity in community organisations,
 — educational support initiatives.
 Clients wishing to use the framework will need to refer to the further information and guidance document available for this framework which will be available on the SPA website, or request further information from a representative of the LHC group to identify the specific list of contractors appointed in each regional area within each lot.
 This framework will commence on 01 June 2021 and will last for a period of 48 months, ending on 31 May 2025
 (SC Ref:798820)


description: Internal refurbishment including upgrade of toilets, kitchen, main hall and stage area and mechanical and electrical upgrade.

title: PS-21-06 - Morton Hall Refurbishment - Phase 2 (PRJ0013061)

electronicInvoicingPolicy: allowed

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

description:
EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option C applies.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

description: Tenderers must provide two (2) examples of Works contracts that they have carried out in the past five (5) years that demonstrates your organisations or, where relevant consortium members and / or named sub-contractors, experience in delivering similar contracts, in terms of size, scope and value, with specific reference to working with grade B listed buildings and/or conservation projects.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

EDS Ltd

locality: EDINBURGH

postalCode: EH4 6HW

streetAddress: 5 BARNTON PARK DELL

legalName: EDS Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:796099)


description: The aim of this purchase is to establish an X-ray powder diffraction facility to support materials research in Chemistry, Materials Science, Physics, Geosciences, Biological Sciences and Engineering. The instrument will have a high energy X-ray source (e.g. a hard radiation source such as Ag or Mo) with a fast X-ray detector and a goniometer capable of housing many different reaction cells to include a high temperature furnace (300-2500K), cryostat (300-10K), humidity cell (260-420K), electrochemical testing cell and slurry flow cell. This modular diffractometer will allow different types of samples, e.g. powders and thin films to be measured.

title: X-Ray Powder Diffractometer

title: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

title: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

description: X-Ray Powder Diffractometer

University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chamber Street

description: (SC Ref:648954)


description:
Removal of existing Synthetic Grass Pitches and replace with new surfacing.
 The pitch located at Stewarton is a full size, 11 a side pitch and the pitch located in Drongan is a 5 a side pitch.
 - Location: Rose Reilly Sports Centre, Kilwinning Road, Stewarton and Drongan Primary School,Drongan.

title: PS-21-32 - Synthetic Grass Pitch Replacement at Drongan PS and Rose Reilly Sports Centre, Stewarton (PRJ0013062)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Clause 6.4B (Works and existing structures insurance by Employer in Joint Names) applies.

East Ayrshire Council

description: General public services

description: General public services

Sportex Group Ltd

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

legalName: Sportex Group Ltd

description: (SC Ref:796145)


description: Demolition of 66 – 68 Hareshaw Crescent, Muirkirk. This is a fire damaged semi-detatched property.

title: PS-21-38 - Demolition of 66-68 Hareshaw Crescent, Muirkirk (PRJ0013116)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works: Option C applies (SBC/XQ/Scot (2011 Edition)).

East Ayrshire Council

description: General public services

description: General public services

Chris Wright & Sons Ltd

postalCode: PA15 2UQ

streetAddress: Chris Wright & Sons Ltd, Bogston Lane

legalName: Chris Wright & Sons Ltd

description: (SC Ref:796203)


description:
- Name: Alterations to Form Nursery Decant Accommodation, Catrine Primary School .
 - Nature: Installation of sinks and joinery fitments to Classrooms and food prep area, including associated alterations to plumbing, mechanical and electrical installations.
 Installation of radiator guards, finger protection to internal doors and blinds to Office. Redecoration throughout. External works comprising new handrails, pedestrian barriers,
 fencing and gates, repairs to brickwork retaining walls and connection to underground drainage.
 - Location: Catrine Primary School, Fourfields, Catrine KA5 6PS .
 - Length of contract: 4 calendar weeks.

title: PS-21-41 - Alterations to Form Nursery Decant Accommodation, Catrine PS (PRJ0011434-1)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.

description:
Financial Standing
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

MCW Scotland Ltd

locality: Ayr

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description: (SC Ref:796204)


description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumnock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

title: PS-21-87 - Demolition of Barshare and Hillside Primary Schools, Cumnock (PRJ0009938)

description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

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

East Ayrshire Council

description: General public services

description: General public services

Bardem Limited

locality: Renfrewshire

postalCode: PA3 3AT

streetAddress: St James Business Centre, Paisley

legalName: Bardem Limited

description: (SC Ref:796359)


description:
Refurbishment Of Early Childhood Centre, Catrine.
 Nature: Alterations and refurbishment of the single storey
 nursery building located at 57 Newton Street, Catrine KA5 6RY.
 Location: 57 Newton Street, Catrine.
 Timescale for construction work: 42 weeks (inclusive of
 holidays).

title: PS-21-54 - Refurbishment of Catrine Early Childhood Centre (PRJ0011434)

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

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

description: General public services

description: General public services

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:796361)


description: Provision of professional client / contracting authority project information management services for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-106 - Provision of a Client Information Manager - Doon Valley Community Campus Project (PRJ0012783)

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

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

locality: Glasgow

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796397)


description: Provision of Passivhaus Certifier services in accordance with the accreditation requirements of the Passive House Institute (PHI) for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-108 - Provision of a Passivhaus Certifier - Doon Valley Community Campus Project (PRJ0012783)

description:
Your company must be internationally accredited by the Passive House Institute (PHI) to certify Passive House Buildings anywhere in the world on behalf of the PHI and in accordance with their criteria. Evidence of this accreditation is required as part of your submission.
 Note – any responses that ‘fail’ to provide their certification will not be considered any further as part of this tendering exercise

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

East Ayrshire Council

description: General public services

description: General public services

WARM: Low Energy Building Practice

locality: Plymouth

postalCode: PL1 3RJ

streetAddress: 3 Admirals Hard

legalName: WARM: Low Energy Building Practice

description: (SC Ref:796398)


description:
Name: Morton Hall, Newmilns – External Fabric Restoration – Phase 3
 Nature: External fabric restoration works including stonework, roofing, plumbing and painting works
 Locations: 123 Main Street, Newmilns, KA16 9HB
 Length of contract: 16 weeks

title: PS-21-112 - Morton Hall, Newmilns - External Fabric Restoration - Phase 3 (PRJ0013114)

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

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796404)


description:
Name: Demolition of 21 – 27 & 29 - 35 Greenbraes Drive, New Cumnock.
 Nature: Demolition of Housing Blocks. The scope of the work includes (but not limited to demolition of former housing blocks, removal of steps and slabbed areas within the site boundary, general site clearance, followed by ground levelling and seeding of the area.
 Location: Greenbraes Drive, New Cumnock, KA18 4LQ.
 Length of contract: 7 weeks.

title: PS-21-116 - Demolition of 21-27 & 29-35 Greenbraes Drive, New Cumnock (PRJ0013125)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

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

description: General public services

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:796409)


description:
Name: Alterations to Form Early Childhood Centre Fenwick Primary School, Kirkton Road, Fenwick.
 Nature: Internal alterations to upgrade and refurbish the Early Years section at the front of the building. A new external play area with landscaping. Demolishing and rebuild of Store Block, Alterations in 6 Classrooms to install fixed teaching wall furniture. Upgrading water supply pipework.
 Due the works taken place in a live school the Contractor MUST ensure that all deliveries and plant access times are as noted in the Traffic Plan.
 Location: Fenwick Primary School, Kirkton Road, FENWICK. KA3 6DH.
 Length of contract: 30 weeks.

title: PS-21-127 - Fenwick PS - Alterations to form Early Childhood Centre (PRJ0012120)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

East Ayrshire Council

description: General public services

description: General public services

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

description: (SC Ref:796420)


description:
Name: Demolition of 10-16 & 18-24 Somerville Street, Catrine
 Nature: Demolition of 2 nr housing blocks of 4 flats
 Location: 10-16 & 18-24 Somerville Street, Catrine, KA5 6QB
 Length of contract: 7 weeks

title: PS-21-138 - Demolition of Blocks in 10-16 & 18-24 Somerville St, Catrine (PRJ0012793)

East Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:796424)


description: Renfrewshire Council wishes to establish a contract for reactive cleaning services for up to 120 properties across the Council area. The service is to be of a high quality, carried out in an efficient manner, with a stable workforce and effective supervision. The service is to support the Council’s cleaning staff.

description: Renfrewshire

title: Cleaning Services

title: Cleaning Services

title: Cleaning Services

performanceTerms: This Contract will include performance conditions relation to fair work first and community benefits.

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

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.4 below

locality: See VI.4.4 below

legalName: See VI.4.4 below

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Abby Cleaning (Scotland) Ltd

locality: St Andrews

postalCode: KY16 8NJ

streetAddress: Unit 1A, Slotline House, 7 Largo Road

legalName: Abby Cleaning (Scotland) Ltd

description:
The recommended tenderer will be required to provide at Request for Documentation stage the following documents:
 Health and Safety Questionnaire and supporting information
 S1EqualitiesQuestionnaire
 S2EqualitiesDeclaration
 S3TenderComplianceCertificate
 S4NoCollusionCertificate
 S5PromptPaymentCertificate
 S9ListofProposedDomesticSubContractors
 S10 - Parent Company guarantee (if applicable)
 S14 Destruction of Personal Or Sensitive Information Certificate
 Insurance certificates
 BACS Form
 (SC Ref:727445)


description:
Name: Ayr Road Depot – Alterations & Refurbishment, Outdoor Services Workshop & Service Facility, Ayr Road, Cumnock, KA18 1EF.
 Nature: The downtakings, alterations and refurbishment including fit-out to the existing workshop area and storage areas, including mechanical and electrical refurbishment.
 Location: EAC Depot, Ayr Road, Cumnock KA18 1EF.
 Length of contract: 18 calendar weeks.

title: PS-22-06 - Alterations & Refurbishment at Ayr Road Depot, Ayr Road, Cumnock (PRJ0009565)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

MCW Scotland

locality: AYR

streetAddress: 108 Green street

legalName: MCW Scotland

description: (SC Ref:796566)