description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description: Cloud GIS consultancy services for the provision of extended GeoPortal software solution for the National Collection of Aerial Photography (NCAP)

title: NCAP Geoportal Consultancy Services

title: NCAP Geoportal Consultancy Services

description: NCAP Geoportal Consultancy Services

description: NCAP Geoportal Consultancy Services

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Conservation, Built Environment, Tourism, Heritage

id: Toursim, Built Environment, Heritage, Conservation

id: Conservation, Tourism, Heritage, Built Environment

legalName: Historic Environment Scotland

Idox Software Ltd

locality: Woking

postalCode: GU21 5SB

streetAddress: Unit 5, Woking 8, Forsyth Road

legalName: Idox Software Ltd

Edinburgh Sheriff court

legalName: Edinburgh Sheriff court

description:
Award against framework: G-Cloud 14 (RM1557.14)
 Award against framework: G-Cloud 14 (RM1557.14)
 Due to the call off mechanism of G-Cloud 14, information regarding the number of tenders received is based upon the number of solutions that were shortlisted.
 Crown Commercial Services G-Cloud 14 buying process has been followed to award this call-off contract and this award notice is being published in line with transparency obligations.
 (SC Ref:796874)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Provision of Transport Services for South Ayrshire Skills Academy Pupils - SASKA

scheme: CPV

format: text/html

documentType: awardNotice

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Award of this social and other specific services Contract in which Light Touch Regime (LTR) principles are applied in accordance with regulations 74-76 of the Public Contracts (Scotland) Regulations 2015. Advertising the Contract would result in the loss of a linked service.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

description: Housing and community amenities

legalName: South Ayrshire Council

VILLAGE CABS

region: UK

locality: AYR

streetAddress: 2 BARBIESTON COTTAGE, DRONGAN

scale: sme

legalName: VILLAGE CABS

Ayr Sheriff Court

legalName: Ayr Sheriff Court

currency: GBP

status: active

description: (SC Ref:796877)

initiationType: tender


description: It is anticipated that the Framework agreement will be effective from 31st August for an initial period of 2 years with the option to extend for two (2) further periods, each of 12 months subject to satisfactory annual review and mutual agreement.

description: It is the intention of the University to establish a ranked framework agreement with a maximum of (2) two contractors to work with the University’s estates team in providing a Building Management Control System for maintenance, servicing and minor works.

Technical

type: quality

type: price

variantPolicy: notAllowed

title: TREND BUILDING MANAGEMENT SYSTEM MAINTENANCE, SERVICING AND MINOR WORKS - UNIVERSITY OF ABERDEEN

documentType: contractNotice

documentType: economicSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29073. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:796887)


name: Bright Digital Marketing Ltd (T/A Bright Signals)

description: Provision of website design and build including associated maintenance and support procured by carrying out a mini-competition from the Scottish Government Marketing Services Framework Agreement (SP-21-017), Lot 3.

description: West College Scotland and its associated campuses

West College Scotland

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Education

legalName: West College Scotland

locality: Glasgow

postalCode: G12 0DS

streetAddress: 3/1 46 Grandtully Drive

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description: (SC Ref:796889)


description: The Active Literacy programme has been developed in conjunction with staff to embrace the principles and practices in the Curriculum for Excellence. At the heart of the programme is the need to build excellence in literacy by providing pupils with more motivating, enjoyable and active experiences in all 4 key areas of literacy. The products sought through this procurement have been fully embedded, trialled and evaluated in all NLC Schools.

description: North Lanarkshire

title: Active Literacy Magnetic Board Packs & Letters and Literacy Resource Packs

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Education

description: Housing and community amenities

legalName: North Lanarkshire Council

Streamline Corporate

locality: Edinburgh

postalCode: EH28 8LH

streetAddress: 7 Queen Anne Drive

legalName: Streamline Corporate

Scottish Courts

legalName: Scottish Courts

description: (SC Ref:796891)


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

title: HLA Specific Antibody Detection Systems - Testing kits and consumables,

title: HLA Antibody detection - consumable and maintenance of existing equipment

description:
The Histocompatibility and Immunology (H&I) department in SNBTS requires a contract for Human Leukocyte Antigen (HLA) specific Antibody testing. SNBTS own existing equipment previously acquired via capital purchase. Testing kits and consumables are required to perform the necessary tests.
 HLA antibody testing is performed on solid organ transplant patients during transplant work up, while listed for a deceased donor organ and in the post-transplant setting. HLA antibody testing informs pre-transplant risk assessment and clinical decision making including the immune risk associated with proceeding with a transplant, use of immunosuppression, biopsy indication/interpretation, and the likelihood of a patient being offered a compatible offer.
 HLA antibody testing is also used in the transfusion setting to manage patients with immune platelet refractoriness and in the investigation of suspected cases of transfusion associated acute lung injury.

description:
The Histocompatibility and Immunology (H&I) department in SNBTS requires a contract for Human Leukocyte Antigen (HLA) specific Antibody testing. SNBTS own existing equipment previously acquired via capital purchase. Maintenance and associated consumables are required for this equipment.
 HLA antibody testing is performed on solid organ transplant patients during transplant work up, while listed for a deceased donor organ and in the post-transplant setting. HLA antibody testing informs pre-transplant risk assessment and clinical decision making including the immune risk associated with proceeding with a transplant, use of immunosuppression, biopsy indication/interpretation, and the likelihood of a patient being offered a compatible offer.
 HLA antibody testing is also used in the transfusion setting to manage patients with immune platelet refractoriness and in the investigation of suspected cases of transfusion associated acute lung injury.

title: HLA specific Antibody Detection Systems

title: HLA specific Antibody Detection Systems

description: The Histocompatibility and Immunology (H&I) department in SNBTS requires a contract for Human Leukocyte Antigen (HLA) Antibody detection kits, consumables and maintenance for existing equipment.

mainProcurementCategory: goods

procurementMethodRationale: Call-off from framework. The NHS Blood & Transplant (NHSBT) awarded a framework for the supply of HLA Sequencing Systems consisting of 2 lots. Notice reference: 2024/S 000-012242. SNBTS are named beneficiaries on this framework and wish to award call-off contracts for their requirements covering both lots.

roles: buyer centralPurchasingBody

region: UKM

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Werfen Ltd

locality: Warrington

streetAddress: Kelvin Close, , Birchwood

scale: large

legalName: Werfen Ltd

V.H. Bio Limited

locality: Gateshead

postalCode: NE11 0ZF

streetAddress: Unit 11 Station Approach, Team Valley Trading Estate

legalName: V.H. Bio Limited

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:796912)


description:
Services to support the development of the value for money assessment for the Outline Business Case for the A9 Dualling Programme. The services are expected to include:
 -review of the Strategic and Socio-Economic Cases within the November 2023 Outline Business Case;
 -making updates, as necessary, to the value for money calculation associated with both cases;
 -modelling of current cost estimates against the quantifiable and unquantifiable benefits of the Programme; and
 -other ad-hoc advice to support the completion of the Strategic and Socio-Economic cases of the Outline Business Case.

title: A9 Dualling Programme: OBC Support Services

description: Services to support the development of the updated Outline Business Case for A9 Dualling Programme.

Transport Scotland

postalCode: G2 7ER

streetAddress: 5th Floor, 177 Bothwell Street, Glasgow,

legalName: Transport Scotland

AECOM

streetAddress: 1 Tanfield

legalName: AECOM

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description:
Award against framework: Engineering and Technical Consultancy Framework
 (SC Ref:796913)


description: SNBTS are required to purchase 1x Clinimacs Prodigy to support development of current and new products eg. CTLs against new targets and iPSC processing.

title: TCAT – Clinimacs Prodigy

title: TCAT – Clinimacs Prodigy

description: Purchase of a Clinimacs Prodigy

description: Purchase of a Clinimacs Prodigy

procurementMethodRationale:
Regulation 33, b (ii)
 where the works, supplies or services can be supplied only by a particular economic operator ((ii)competition is absent for technical reasons)
 SNBTS require to use this piece of particular equipment as this equipment is critical to SNBTS in providing resilience for current equipment and to support the development of current and new products.

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

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

Adthera Bio Limited

locality: Birmingham

postalCode: B16 8PE

streetAddress: 62 Hagley Road, Lyndon House, 12th floor

legalName: Adthera Bio Limited

Edinburgh Sheriff Court House

legalName: Edinburgh Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=796935.
 (SC Ref:796935)


description: This procurement exercise has been tendered as a mini competition under the Scotland Excel Processing & Disposal of Recyclable & Residual Waste Dynamic Purchasing System (schedule 27/17) Lot 1 Treatment of Co-mingled Mixed Recyclate.

description: Renfrewshire

title: Processing & Recycling of Mixed Plastics, Cans and Glass

description: Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Treatment of post-consumer recyclate consisting of mixed Glass, Cans and Plastic as defined by the definition of Target Materials. The contract includes the provision of Council staffed refuse collection vehicles (RCV’s) collecting approximately 3831 tonnes per 6 months of post-consumer recyclate consisting of mixed Glass Cans & Plastic from households, commercial premises and recycling centres with the Council subsequently delivering this material to the Service Provider’s treatment site or a designated reception point for onward transportation to the Service Providers own treatment site. It must be noted that that only those materials of mixed Glass, Cans and Plastic collected in twin stream containers at the recycling centres will be party to this contact.

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.

procurementMethodRationale: This procurement exercise has been tendered as a mini competition under the Scotland Excel Processing & Disposal of Recycle & Residual Waste Dynamic Purchasing System Framework (schedule 27/17) Lot 1 Treatment of Co-mingled Mixed Recyclate.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Regen Waste Limited

locality: Newry

postalCode: BT35 6JQ

streetAddress: Shepherds Drive, Carnbane Industrial Estate

legalName: Regen Waste Limited

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

description: (SC Ref:796938)


description: The works comprise of roof refurbishment works to an isolated area on a category B listed building. This will involve full replacement of existing slate coverings and other associated works. Other works include replacement of some rainwater good elements, lead replacement and required mortar repairs, all works will be on a like-for-like material basis.

title: Roofing & External Refurbishment Works at Old Wing, University Hall

mainProcurementCategory: works

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=796940.
 (SC Ref:796940)


description: The Council collects garden waste at its seven community recycling centres and required the services of a suitable waste treatment contractor to then treat the garden waste and turn it into compost.

title: Treatment of Garden Waste

title: Treatment of Garden Waste

description: The Council collects garden waste at its seven community recycling centres and required the services of a suitable waste treatment contactor to then treat the garden waste and turn it into compost.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Forth Resource Management

locality: North Berwick

postalCode: EH39 5PP

streetAddress: Seacliff Park

legalName: Forth Resource Management

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Organic Waste Framework Agreement
 (SC Ref:796952)


description: The product that is being procured is an Information Handling System. This is an annual subscription that provides Fife Council access to an up-to-date library containing updated legislation, British Standards, journals and briefings. The Council already uses this system but due to regular price increases it was thought best to put a contract in place to try and mitigate the increases.

title: CFM0338 - Information Handling System

title: CFM0338 - Information Handling System

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

procurementMethodRationale: Direct award to incumbent who is believed to be a market leader in this sector

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Fife Council

roles: buyer mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Allium UK Holding Limited

locality: London

postalCode: EC1A 4HD

streetAddress: 11th Floor, 200 Aldersgate Street

legalName: Allium UK Holding Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:796959)


description: The product gives the Performance and Improvement (P&I), Audit and Risk Management teams within Fife Council the ability to record and monitor performance, progress with audit actions and manage strategic and Service risks. Pentana provides Fife Council with an intuitive, modern system that allows for effective monitoring of Council performance. It allows users to deliver impactful reports that are consistent and up to date.

title: CFM0320 - Risk Management System

title: CFM0320 - Risk Management System

procurementMethodRationale: Direct award to incumbent

Fife Council

description: General public services

Ideagen Gael Ltd

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, S.E. Tech Park

legalName: Ideagen Gael Ltd

description: (SC Ref:796969)


description: Flights from various Argyll & Bute locations including Islay, Tiree and Campbeltown for patients and staff

Supplier Priced Proposal

type: cost

title: HH032-24-TW20 Patient & Staff Air Travel

procurementMethodRationale:
Loganair is currently the only provider of flights on these routes. Flights are predominately provided to patients to attend appointments in NHS GG&C with a smaller value of staff flights booked under the same contract. Flights are often the most cost effective and efficient transport
 to/from NHS GG&C. Contracting with Loganair reduces the cost of flights to the organisation.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: Cirrus Building, 9 Marchburn Drive

legalName: Loganair Limited

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

description: (SC Ref:796981)


description: SIP Trunks allow Fife Council to provide voice, streaming and video over their internet connection. SIP Trunks was introduced to Fife Council due to the previous solution, ISDN, being discontinued in 2025.

title: CFM0373 - SIP Trunk Support

title: CFM0373 - SIP Trunk Support

procurementMethodRationale: Direct award under the CCS Network Services 3 framework to Gamma

Fife Council

description: General public services

Gamma Telecom

locality: Glasgow

postalCode: G2 1RW

streetAddress: 2 West Regent Street, 4th Floor

legalName: Gamma Telecom

description: (SC Ref:796986)


description: Initial contract period will be 24 months with the possible extension of a further 24 months.

description:
The Scottish Government is seeking a suitably qualified and experienced service provider who will be responsible for the supply and support of a new Correspondence Management System. Both the Solution, and Services, which are to be provided by the Service Provider will form the core of a wider Correspondence Management capability, including updated operating models and business process improvements, to be implemented by the SG.
 The purpose of this procurement is to provide a platform to manage the processing of the vast and varied correspondence submitted through various channels in a secure and managed software as a service solution.
 The correspondence in scope for this solution that are received into Scottish Government via various channels that can be categorised as one of four key types -
 -Ministerial Correspondence
 -General Correspondence
 -Freedom of Information (FOI) Requests
 -Parliamentary Questions. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: IPED - The Supply and Support of a Correspondence Management System

type: economic

minimum:
Financial Ration - Current Ratio is equal to or greater than 1.0 (Current Assist / Current Liabilities)
 Insurances
 Public Liability - 1 million GBP
 Professional Indemnity - 1 million GBP
 Employer’s liability - 5 million GBP

description:
Financial Ratio
 Minimum Insurance Levels

type: technical

minimum:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a)
 their standard payment terms b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year. If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to: - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 4C.10 - Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.

description:
4C.4 - Supply Chain Management/Tracking Systems Used.
 4C.7 - Environmental Management Measures.
 4C.10 - Subcontractors

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29099. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:796999)

scheme: EU-OJ


description: Procurement of support services for the Council's Telephony Call Management System

title: PKC13263 Telephony Call Management System Support Services

description: Provision of support services for a Telephony Call Management System

procurementMethodRationale: Existing embedded system which can only be purchased direct from supplier

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Data Track Technology Ltd

locality: Mold

postalCode: CH7 1YA

streetAddress: Harlech Building, Theatre Clwyd Complex

legalName: Data Track Technology Ltd

Perth Sheriff Court

streetAddress: Tay Street

legalName: Perth Sheriff Court

description: (SC Ref:797007)


title: Business Administration Apprenticeships

description: Option to extend by up to twenty-four months. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.

description:
The suitable provider/s must deliver Modern Apprenticeships, including any core skills required / enhancements, for Business Administration SCQF5.
 - Up to 15 x Business Administration modern apprentices per year from 2025-26 onwards. These will be predominantly SCQF5 GT9J 22, however there may be some SCQF6 GT9H 23. Qualification delivery time for GT9J 22 should be 12 months and GT9H 23 should be a maximum of 18 months.

title: Social Services Apprenticeships

description:
The suitable provider/s must deliver Modern Apprenticeships, including any core skills required / enhancements, for Social Services (Children and Young People) SCQF 7.
 - Up to 5 x Social Services (Children and Young People), SCQF7 GH5W 23 modern apprentices per year from 2025-26 onwards. Qualification delivery for this should be a maximum of 18 months.

title: Provision of the Delivery of Modern Apprenticeships to North Ayrshire Council

description:
Due to the continuation of the Modern Apprenticeship programme, NAC requires a provider/s to provide external support for the provision of training to modern apprentices.
 The contract will be broken down into the following lots;
 Lot 1 - Business Administration Apprenticeships
 Lot 2 - Social Services Apprenticeships
 A maximum of one provider will be appointed to each lot however providers may tender for one or both lots.
 The anticipated contract start date is 16th June 2025 until 15th June 2027, with the option to extend by up to twenty-four months. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.

type: suitability

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 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.
 - Bidders must be registered with Sector Skills Council and must be an SQA/MA or equivalent accredited centre.

description:
Bidders will be required to have a minimum yearly “general” turnover of 45240 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10million GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10million GBP in respect of any one event
 Professional Indemnity Insurance 1million GBP in the aggregate
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
New Open GPA Services
 Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm the *supplier itself/supplier's staff* have the following relevant educational and professional qualifications:
 - Qualified assessors must hold (D32&33/A1/L&D9DI) qualification or equivalent;
 - Qualified Internal Verifiers must hold (D34/V1/L&D11) qualification or equivalent
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Quality Management Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29105. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be required on a voluntary basis for:
 - Employment
 - Employability & Skills
 - SMEs
 - TSOs
 - Education
 - Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
 (SC Ref:797021)


description: University of Edinburgh, based at the Centre for Clinical Brain Sciences, had engaged with supplier Vitalthings AS regarding a proposed procurement of an advance sleep monitoring device which incorporates a cloud-based software. The device Somnofy SM-100 and associated cloud subscription are deemed as a key component for their respective clinical studies.

description: University of Edinburgh

title: Somnofy Device Sleep Studies

title: Somnofy Device Sleep Studies

description: Sleep monitoring devices for sleep studies

procurementMethodRationale: The University of Edinburgh is awarding a purchase contract to Vitaltings AS for the purchase of wireless sleep monitors sue to the bespoke nature of the product being the only suitable option meeting the University’s requirements currently available on the market.

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

University Of Edinburgh

roles: buyer reviewBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Vitalthings AS

locality: Trondheim

streetAddress: Dybdahls veg 5

legalName: Vitalthings AS

Edinburgh Sheriffs Court

legalName: Edinburgh Sheriffs Court

description: (SC Ref:797023)


description: West College Scotland reserves the right to extend the Framework Agreement twice, for a period of up to 12 months each time, subject to satisfactory performance and continued Authority requirements.

description:
West College are looking to appoint a number of Service Providers to a multi-supplier framework agreement for the provision of online training courses with learning platform.
 This requirement is anticipated to include:
 - assisting the College to source and enrol eligible learners
 - providing approved online learning resources (with supplementary learning materials where relevant)
 – providing a Learner Management System to track progress and encourage learners to submit their initial assignment
 Service providers are also expected to provide the following services as part of the contract:
 - Promotion of the College portfolio of online courses to appropriate target audiences
 -Sourcing learners from the West Region of Scotland
 -Ensuring learners are tracked through the College enrolment process
 -Engaging learners through welcome and introduction activity
 –Ensuring that learners are inspired to continue beyond the initial learning milestones
 -Tracking learner progress throughout learner journey and liaise with the College
 -Liaising with the College on agreed target audiences to ensure planned and effective marketing and promotion campaigns
 - Management of payment information to staff marking courses
 - E-certification system built in for all courses to include creation, dissemination and reporting on certification process
 - A system that includes API Integration Functionality. This should supporting bi-directional integration (via open API) to enable real-time updates between the Learning Management System and the College’s Management Information System (MIS), including:
 Inputs: Automatic syncing of student enrolments from the College’s MIS into the LMS
 Outputs: Submission of learner progress, attendance, and assessment records to the College’s MIS for compliance and reporting
 A wide range of courses is required as detailed in section 3.1 of the Specification of Requirements.
 The procurement involves the establishment of a framework agreement with several operators.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: This requirement is to be delivered online.

title: Framework Agreement for Provision of Online Training Courses with Learner Management System

description:
This Framework Agreement for the provision of online training courses with learning platform will include the following;
 - provision of suitable approved online training courses with supplementary learning materials where relevant;
 - sourcing and enrolling eligible learners for the College; and
 - an effective, user-friendly Learner Management System to track progress and encourage learners to submit their initial assignment

description:
Estimated timing for further notices to be published:
 March 2029

description:
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 membership.

description:
Bidders will be required to have a minimum yearly “general” turnover of (1,000,000) GBP for the last 3 years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Professional Risk Indemnity: GBP 2 Million
 Employer's (Compulsory) Liability: GBP 5 Million
 Public Liability: GBP 5 Million
 3rd Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 3 examples of services carried out in the past 5 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar size and scope that demonstrate delivery of service spread of curriculum areas.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.
 Please provide details of the environmental management measures which the bidder will be able to use when performing the contracts:
 Bidders will be required to provide assurance that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.

West College Scotland

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Education

legalName: West College Scotland

Glasgow Sheriff Court

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 H&S Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent 3rd-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,
 4a The bidder must 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 5 employees are not required by law to have a documented policy statement.
 4b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment-SPD question 4D.2.
 Data hosting
 If the data is to be hosted in a Country out-with the EEA, and is not included in the ICO’s ‘adequate’ list, the relevant safeguards must be in place. Detail of where the data is to be hosted and any safeguards (if required) must be provided. If the bidder does not demonstrate that the relevant safeguards are in place (if required) their bid will be non-compliant and not proceed any further.
 Alignment to Web Content Accessibility Guidelines (WCAG) 2.2 AA Standard or newer
 Full accessibility across the system is required to meet the most up-to-date WCAG (Web Content Accessibility Guidelines) minimum of 2.2 AA Standard as well as the latest UK Government Guidance on the accessibility requirements for public sector bodies or evidence (statement) of working towards those regulations. Bidders who cannot evidence this through provision of a relevant Accessibility Statement will fail. Their bid will be deemed non-compliant and not proceed further.
 Awarding Bodies
 Bidders must state all Awarding Bodies they will work with for the delivery of these requirements. Where a bidder has a plan to work with an Awarding Body they must provide a timeline to achieving the relevant accreditation.
 If the bidder does not clearly confirm this their bid will be non-compliant and not proceed any further in the evaluation.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59043. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see the following examples of acceptable Community Benefits:
 - Internships on Digital learning
 - Work experience in relevant industry
 (SC Ref:797026)


status: planned

description:
This Prior Information Notice is to help inform a future procurement exercise. We are looking for the following:
 Realistic Timescales from Contractors on how long it would take to complete full heating and boiler replacement works in
 There is a questionnaire attached to this PIN.

description: Renfrewshire

title: Replacement of Boilers Only and Full Gas Heating Systems

title: PIN Questionnaire

description: Renfrewshire Council has the requirement to appoint Contractor to carry out Boiler only replacement to 1246 Tenanted Properties and Full gas heating system replacement with boilers to approx. 3399 tenanted properties throughout Renfrewshire.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

description:
This is a Prior Information Notice for Market Research and Engagement
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797052.
 (SC Ref:797052)


title: Public Space Surveillance

description: option to extend by up to 24 months

description:
The contractor will provide servicing, maintenance and repair of North Ayrshire Council’s public space surveillance camera system including all control, recording and monitoring equipment, cameras, etc, including the equipment within Marress House, Friars Croft, Irvine, KA12 8LU. It shall be administered by North Ayrshire Council.
 All cameras shall be monitored from the Marress House, Friars Croft, Irvine, KA12 8LU.
 In addition to this, the Contract involves response repairs to all surveillance camera equipment and cameras on a 24 hour, 7 days a week, 365 days of the year basis.
 All CCTV equipment and cameras shall be inspected and tested twice per annum together with attendance to all reported faults.

title: Corporate Camera Survey

description:
The contractor will provide technical surveys of the surveillance camera systems within North Ayrshire Council in Scotland. The survey will assess the existing infrastructure, compliance with relevant regulations, and provide recommendations for improvement, upgrade, or replacement where necessary.
 Evaluate the current surveillance system’s functionality, coverage, and security.
 Identify technical faults, blind spots, and potential risks.
 Provide recommendations for system enhancement, including estimated costs.

title: NAC/5202 Public Space Surveillance

title: NAC/5202 Public Space Surveillance

description:
North Ayrshire Council (NAC) requires a replacement contract for the annual maintenance, servicing and repairs of public space surveillance camera system. This will include all recording equipment and cameras within Marress House, Friars Croft, Irvine, KA12 8LU. The requirement will also include attendance at emergency call outs as and when required. All of which will be contained within one lot. There is a requirement for an additional lot for technical surveys on NAC’s held asset list.
 The tender will contain the following Lots:
 Lot 1 – Public Space Surveillance
 Lot 2 – Corporate Camera Survey
 The resultant contract for Lot 1 will be for an initial period of 2 year commencing 7 July 2025 until 6 July 2027 with the option to extend by up to 24 months until 6 July 2029. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding. As Lot 2 is a one-off requirement this will be in place for a six-month period from 7 July 2025 to 7 December 2025.

description:
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
 Lots 1 & 2 - SSAIB

description:
Lot 1 - Bidders will be required to have a minimum yearly general turnover of 290000 GBP for the last 3 years in the business area covered by the contract.
 Lot 2 - Bidders will be required to have a minimum yearly general turnover of 350000 GBP for the last 3 years in the business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 For lots 1 & 2 - Public liability insurance, to the value of at least ten million pounds sterling in respect of any one event and unlimited in the period;
 Employer’s liability insurance, to the value of at least ten million pounds sterling in respect of any one event and unlimited in the period;
 Products liability insurance, to the value of at least ten million pounds sterling in the aggregate in the policy period;

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process. Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process. Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Lot 1 - specific wording: Please detail your specific experience in public space surveillance maintenance. The engineering team should be capable and demonstrate experience of installing, terminating and testing ethernet and fibre cables in external and internal environments, please include experience using examples including working with Milestone.
 Lot 2 - specific wording: Please detail your specific experience in surveying pre-installed surveillance systems.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm the supplier's staff have the following relevant educational and professional qualifications:
 For Lot 1
 Milestone Certified to Advanced status and have a minimal of 5 years’ experience working with Milestone
 Milestone Certified Design Engineer (MCDE) x3 engineers
 Milestone Certified Integration Technician (MCIT) x3 engineers
 Milestone Certified Integration Engineer (MCIE) x 1 engineer
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

description: General public services

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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 buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29091. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Lot 1 - Community benefits will be required on a mandatory basis for:
 - Employment
 - Employability & Skills
 - SMEs
 - TSOs
 - Education
 - Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
 60 points
 Lot 2 - Community benefits will be required on a voluntary basis
 (SC Ref:797070)


description:
This is a Further Competition under Lot 3 of the Crown Commercial Services (CCS) Estates Professional Services Framework RM6168.
 Lot 3: Agency and Lease Management
 The services under this current contract comprises outstanding rent reviews for a number of years from 2019 to 2024, and future reviews for 2025. CPGI retain a number of work packages in-house, and what is being advertised in this tender is a request for bids to provide a Rent Review service for a defined list of required transactions to support the Authority in the operation and management of the commercial portfolio.. Scotland Excel is acting on behalf of City Property Glasgow (Investments) LLP. The Contracting Authority for this Procurement will be City Property Glasgow (Investments)
 LLP.

title: Rent Reviews

title: Rent Reviews

City Property (Glasgow) LLP

postalCode: G1 1QU

streetAddress: 229 George Street

description: General public services

legalName: City Property (Glasgow) LLP

Graham + Sibbald

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

legalName: Graham + Sibbald

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Award against framework: Crown Commercial Services - RM6168 - Estate Management Services - Lot 3
 Scotland Excel is acting on behalf of City Property Glasgow (Investments) LLP. The Contracting Authority for this Procurement will be City Property Glasgow (Investments) LLP.
 (SC Ref:797090)


name: Winter & Simpson Print Ltd inc Barr Printers

description:
There was a requirement for the delivery of an extensive range of printing services e.g. brochures, flyers, postcards, burst bound books, posters, business stationery, reports, forms and pads.
 A production management service was also required, offering advice and assistance regarding the most cost-effective method of delivering a job to meet the required purpose and specification taking into account environmental aspects.. This is a call off from the Scottish Government's Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.

title: Printing and Associated Services

title: Printing and Associated Services

description: The provision of printing services to cover multiple service areas within West Lothian Council.

procurementMethodRationale: No open tender progressed. Call off from the Scottish Government’s Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

locality: Dundee

postalCode: DD2 3QT

streetAddress: 16 Dunsinane Avenue, Dunsinane Industrial Estate

Harlow Printing

locality: South Shields

postalCode: NE33 4PU

streetAddress: 7-21 Maxwell Street

legalName: Harlow Printing

J Thomson Colour Printers

postalCode: G5 8PB

streetAddress: 14 Carnoustie Place

legalName: J Thomson Colour Printers

Mackay & Inglis

postalCode: G42 0PQ

streetAddress: 19 Polmadie Street

legalName: Mackay & Inglis

MBM Print & SCS Ltd

postalCode: G74 5NA

streetAddress: 1 Tennant Avenue, College Milton South

legalName: MBM Print & SCS Ltd

McAllister Litho Glasgow

postalCode: G3 8EX

streetAddress: 170 Elliot Street

legalName: McAllister Litho Glasgow

Panda Print

locality: Dunfermline

postalCode: KY11 2JL

streetAddress: 104 Park Road, Rosyth

legalName: Panda Print

Printwell Limited

postalCode: ML6 6BW

streetAddress: 3 Callon Street, Airdrie

legalName: Printwell Limited

Sterling Press Ltd

postalCode: EH6 5NP

streetAddress: Suite 14, Bonnington Bond, 2 Anderson Place

legalName: Sterling Press Ltd

Streamline Corporate

postalCode: EH28 8LH

streetAddress: 7 Queen Anne Drive

legalName: Streamline Corporate

The Evolve Group

locality: Broxburn

postalCode: EH52 5NN

streetAddress: 14 Dunnet Way, New Mains Industrial Estate

legalName: The Evolve Group

winter & simpson

streetAddress: 16 Duninane Avenue , Dundee

legalName: winter & simpson

Livingston Sherriff Court

legalName: Livingston Sherriff Court

description:
This is a call off from the Scottish Government’s Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.
 (SC Ref:797073)


description:
The Service provided by a Provider shall:
 i. meet the licensing requirements of a Secure Care for Children in a Secure Unit in accordance with Law and Guidance; and
 ii. promote the needs and the wellbeing of the Child through a comprehensive Child’s Plan, integrating care, health and education, wherever possible; and
 iii. support and facilitate the achievements of the Child’s Plan Outcomes for a Child with a wide range of support needs for the Duration of the IPA entered into in accordance with the Contract; and
 iv. promote the underpinning principles, values and objectives of the Purchasers to ensure the delivery of high standard Services and facilities in accordance with the Service Specification; and
 v. provide secure, well maintained, appropriately furnished and suitable accommodation for the purpose of meeting the needs of the Child in accordance with Law and Guidance; and
 vi. provide a planned programme of educational activities in accordance with Law and Guidance, sufficiently varied and supervised by the Provider’s Staff, ensuring that the Child’s educational attainment and potential is realised; and
 vii. facilitate access to appropriate arrangements to meet the health and mental health needs of the Child in accordance with Law and Guidance and reflecting any requirements detailed in the IPA.. Award against framework: Scotland Excel Secure Care Framework 0219
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Ministers has awarded this business after calling off from a National Scotland Excel framework.

title: Secure Care Services

title: Secure Care Services

description: Supply of Secure Care from the Scotland Excel National Framework during the period 1st April 2025 - 31st March 2026.

Scottish Government

roles: buyer mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: Education

legalName: Scottish Government

The Good Shepherd Centre

locality: Bishopton

postalCode: PA7 5PE

streetAddress: Greenock Road

legalName: The Good Shepherd Centre

St Mary's Kenmure

postalCode: G64 2EH

streetAddress: St Mary's Road, Bishopbriggs

legalName: St Mary's Kenmure

Rossie Young People's Trust

locality: Montrose

streetAddress: Rossie

legalName: Rossie Young People's Trust

Kibble Education & Care Centre

postalCode: PA3 2LG

streetAddress: Goudie Street

legalName: Kibble Education & Care Centre

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

description:
Award against framework: Scotland Excel Secure Care Services (0219)
 Contract awards against framework: Scotland Excel Secure Care Framework 0219. The Total Contract value is split between the 4 named Service Providers.
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Ministers has awarded this business to 4 Service Providers after calling off from a National Scotland Excel framework.
 (SC Ref:797118)


description: Provision of Social Media Management Tool. Used to monitor comments on posts from Social Security Scotland owned channels, identify mentions, respond to private messages and produce reports on social media performance.

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Avenue

legalName: Computacenter (UK) Ltd

Edinburgh Sheriff court

legalName: Edinburgh Sheriff court

description:
Award against framework: Software Value Added Reseller Services
 The contract will run for 12 months with an optional 12 month extension period.
 (SC Ref:797122)


description: Option to extend by up to 2 X 12 months

description:
East Renfrewshire Council (ERC) seeks an all trades sole contractor to provide an out of hour’s emergency repairs service within the boundary of East Renfrewshire Council.
 This will also include the provision of call handling.
 It is anticipated the volume of emergency calls will be approximately 1000 but not limited to or guaranteed annually. Including the following repairs but not limited to:
 Repairs to defective or damaged locks or doors
 Repairs to damaged glazing incl .double glazed units
 Repairs to blocked drains soul and wastes pipes
 Repair to burst pipes
 Repairs to damaged roof coverings and leadwork
 Repairs to damaged plaster and plasterboard wall and ceilings
 Repairs to rot infestation and damp issues
 The following trades required are as follows but not limited to:
 Bricklayer
 Joiner/Carpenter
 Glazier
 Plasterer
 Roofer
 Leadworker
 Plumber/Heating Gas Engineer
 Electrician
 Painter Decorator
 Metalworker
 Specialist metal door tradesmen
 Locksmith
 Mechanical Contractor
 Tilers. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 Quality weighting above are sub weighting and the overall weighting for quality is 40%

description: East Renfrewshire boundary

title: MTC Provision of Out of Hours Emergency Service & Adhoc Repairs

description:
East Renfrewshire Council (ERC) seeks an all trades sole contractor to provide an out of hour’s emergency repairs service within the boundary of East Renfrewshire Council.
 This will also include the provision of call handling.
 It is anticipated the volume of emergency calls will be approximately 1000 but not limited to or guaranteed annually. Including the following repairs but not limited to:
 Repairs to defective or damaged locks or doors
 Repairs to damaged glazing incl .double glazed units
 Repairs to blocked drains soul and wastes pipes
 Repair to burst pipes
 Repairs to damaged roof coverings and leadwork
 Repairs to damaged plaster and plasterboard wall and ceilings
 Repairs to rot infestation and damp issues
 The following trades required are as follows but not limited to:
 Bricklayer
 Joiner/Carpenter
 Glazier
 Plasterer
 Roofer
 Leadworker
 Plumber/Heating Gas Engineer
 Electrician
 Painter Decorator
 Metalworker
 Specialist metal door tradesmen
 Locksmith
 Mechanical Contractor
 Tilers
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
 The Value shown in this notice is excluding VAT

description: After 24 months and the 2 x 12 month options t extend

description:
oofer member of either the National Federation of roofing
 contractors or the Confederation of Roofing Contractors
 Electrician - member of SELECT or NICEIC
 IEE Regulations currently in place and the Scottish Building
 Regulation current at this date of tender
 Plumbers and heating - member of the Association of Plumbing and Heating Contractors ; Gas safe ; Scottish & Northern Ireland
 Plumbing Employers
 Joiner - member of the Woodworking Association
 Metal door specialist [ member of the Door and shutters manufacturer’s association
 Glazier - member of the Glass and Glazing Federation
 Painters - member of the Painting and Decorating Association
 Tiler - member of the Tile Association
 Locksmith - member of the Master Locksmiths Association
 Builder - UK Building Trade Association

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

description: Selection criteria as stated in the procurement documents.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28917. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Based on the estimated value and term of contract being offered the Council expects you to meet a minimum of 60 Community Benefits points. Please note there is no limit to the Community Benefits that a Bidder may offer and the total Community Benefit Points for these may exceed the stated expectation
 (SC Ref:797131)


description: Immersive Labs licences under the SVAR framework with Computacentre.

description: Scotland

title: NP610325 Immersive Labs

title: NP610325 Immersive Labs

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Computacenter

postalCode: EH12 9DF

streetAddress: First Floor, Computacenter (UK) Ltd, Leven House, , 10 Lochside Place, South Gyle

legalName: Computacenter

description:
Award against framework: Scottish Value Added Reseller framework (SVARS)
 (SC Ref:797134)


description: Scotland

title: NP04625 Domain-based Message Authentication, Reporting and Conformance (DMARC)

description: Domain-based Message Authentication, Reporting and Conformance (DMARC) via Software Value added Reseller with Computacenter.

description: Health

description:
Award against framework: Software Value Added Reseller framework (SVARS)
 (SC Ref:797143)


description:
The Bioimaging and Flow Cytometry Facility supports research conducted at the Roslin Institute, as well as external academic and industry users (>180 PhD students, >600 staff, and >75 group leaders, clinical research associates, and tenure-track fellows with active research programmes). An important aspect of the facility's workflow is compliance with health and safety and data safety guidelines and policies.
 The use of mercury bulbs is being phased out due to health and safety concerns associated with working with mercury sources and the environmental impact of disposal. These bulbs will no longer be available for purchase. The Roslin Institute currently has five microscopes that still use mercury bulbs. An application was made to allocate funding to replace these remaining mercury lamps. This request was approved, and quotes were obtained for replacing the HXP mercury light sources on the Zeiss LSM880 confocal microscope, the Zeiss Elyra 7 microscope, the Zeiss Axio Observer, and the Zeiss V16 AxioZoom. These light sources are integrated into a Zeiss-managed operating system and service agreement, which means that Zeiss is the only supplier in this instance.
 Part of the university's data safety policy is to ensure that data is not saved locally, instead, it must be transferred to secure network storage. The Zeiss AxioZoom V16 PC was no longer compliant with this policy. The upgrade for the AxioZoom includes a new PC that enables users to export data securely. Additionally, it will enable remote operation of the system through the automated stage upgrade. The research conducted on this microscope involves long-term tracking of chick embryo development. As the embryos move over time, repositioning of the stage is required. With the automated stage, this task can now be carried out remotely, which ensures that experiments will not fail due to the embryos moving out of the image field.

title: Axio Zoom V16 upgrade & light sources

title: Axio Zoom V16 upgrade & light sources

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

legalName: Carl Zeiss Ltd

description:
Award against framework: Microscopes and Imaging Equipment including Associated Servicing, Maintenance and Repairs
 (SC Ref:797147)


description: The Council purchased 200 Laptops via the Scottish Government single supplier Framework for Mobile Client Devices (SP-19-020).

title: Supply and Delivery of 200 Laptops

title: Supply and Delivery of 200 Laptops

description: The Council required the Supply & Delivery of 200 laptops as part of the Council laptop replenishment programme.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

HP Inc UK Limited

locality: Bracknell

postalCode: RG12 1HN

streetAddress: Cain Road

legalName: HP Inc UK Limited

Court of Session

postalCode: EH1 1RQ

legalName: Court of Session

description:
Award against framework: Mobile Client Devices (SP-19-020)
 (SC Ref:797149)


description:
Direct Award of PURCH2695 - PPE1003021 for the Provision of PacBioVega.
 This award is due to the specification of the significantly low error margin requirement.
 Regulations 2015-33 (1) (b) (ii)Technical Reasons

title: PURCH2695 - PPE1003021 Direct Award for the Provision of PacBioVega

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Pacific Biosciences of California, Inc.

region: US

locality: Menlo Park

streetAddress: 1305 O'Brien Drive

legalName: Pacific Biosciences of California, Inc.

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:797151)


description: 2 further 12 month renewals

title: C002128 Emergency Medicine - Cadaveric Head and Neck Trauma Mastery Skills Day

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59074. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797158)


description: The option to renew for a further 3 years.

description:
1. The Ombudsman is inviting tenders for the provision of web hosting, web support and development services (referred to as the Provider throughout). It is essential that the tender is from a team/company rather than an individual because of the requirement for a ‘troubleshooting service’.
 2. The successful contract from this invitation to tender (ITT) will:
 2.1.	commence on 01 September 2025 for an initial 2-year period, with the option to renew for a further 3 years
 2.2.	be provided by a single supplier
 2.3.	meet the Living Wage standard
 2.4.	share our commitment to achieving net zero by 2030 and supporting our environmental sustainability
 3.	Please note: The successful tender will be subject to whether the software can be hosted through our managed IT services. If any software needs to be installed on client-side servers or devices, please give details of this software.
 4.	Any personal data which is processed using any webtools, must be hosted and processed in the UK or EU, and in accordance with the most up to date GDPR requirements at all times.
 5.	The Provider must be able to demonstrate sufficient cyber security measures are in place and have enough appropriately trained staff to ensure they can maintain these high levels of cyber security throughout the duration of the contract.
 6.	The SPSO has a zero-tolerance approach to all forms of harassment, including sexual harassment, towards our staff. This behaviour will not be accepted.

description: Bridgeside House, 99 McDonald Road, Edinburgh, EH7 4NS

title: Invitation to tender for the provision of Website and Website Hosting Services to the Scottish Public Services Ombudsman (SPSO)

documentType: technicalSelectionCriteria

streetAddress: Electronically

description: Panel members only, administrated by Katy O'Dea

description: 5 years

description:
28.3.	Cyber security, resilience and information security processes and procedures (weighting 20%)
 i.	The supplier must have achieved Cyber Essentials / Cyber Essentials + accreditation or be able to supply evidence of how they align with Cyber Essentials accreditation.
 ii.	Multi-factor authentication must be available for both administrator and general user accounts.
 iii.	The supplier must be able to describe the technical processes they would put in place to prevent cyber attacks including DoS attacks.
 iv.	A description of the systems and processes you have in place to ensure that information you process on behalf of the SPSO is kept secure, confidential and is protected from loss or unauthorised access and exploitation taking into account data protection and ATI legislation. This should include systems and processes to protect the flow of data to SPSO’s casework management system.

Scottish Public Services Ombudsman

postalCode: EH7 4NS

streetAddress: Bridgeside House, 99 Mcdonald Road

description: General public services

legalName: Scottish Public Services Ombudsman

Audit Scotland

legalName: Audit Scotland

description: (SC Ref:797167)


title: Nursery Services (including Private and Third Sector Settings)

description:
Scottish Borders Council is reopening its Funded Early Learning and Childcare Framework to new providers from the
 voluntary,independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
 Lot 1 - Nursery Services
 All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.
 As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds the threshold, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.. Option to extend for a further 1 x 12 months.

title: Childminder Services

description:
Scottish Borders Council is reopening its Funded Early Learning and Childcare Framework to new providers from the
 voluntary, independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
 Lot 2 - Childminder Services
 All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.
 As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds the threshold, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

title: Funded Early Learning and Childcare Places Framework Agreement - Reopening May 2025

description: Scottish Borders Council is seeking bid submissions from suitably qualified and experienced providers to supplement it's existing framework for Funded Early Learning and Childcare Places (ref SBC/CPS/1815).

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

legalName: Jedburgh Sherriff Court and Justice of the Peace Court

description:
SPD (Scotland) 1.73.7 Statement
 A copy of the organisation's audited accounts or equivalent for the most recent 2 years along with details of any significant change since
 the last year end.
 OR
 A statement of the organisation's turnover, profit and cashflow for the most recent full year of trading.
 OR
 If service providers are unable to provide the information requested above they maybe required to provide additional information and
 documentation that will give the authority the assurance that they are capable of carrying out any subsequent awarded contract. For
 example a statement of their organisations cashflow forecast for the current year and a letter from the organisation's bank outlining the
 current cash and credit position or other alternative means of demonstrating financial standing.
 For Childminding Services Only - Evidence of HMRC self-evaluation confirmation - please provide self-assessment form/simple account
 of turnover/ expenses and profit for last financial year.
 Economic Operators maybe excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Employer's (Compulsory) Liability: 10m GBP in respect of each claim without limit to the number of claims Public Liability: 10m GBP in respect of each claim without limit to the number of claims
 Other Insurance: Statutory Third Party Motor vehicle insurance - only where providers will use their vehicles when undertaking activities
 under any awarded contract.
 III.1.3) Technical and professional ability
 List and brief description of selection criteria:
 In addition to passing the Qualification Stage service providers will be required to demonstrate that they fully meet the National Standards
 criteria and sub - criteria.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29098. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797185)


description: Mobile MRI imaging services in University Crosshouse Hospital

description: Ayrshire and Arran

title: AA-169-25-DA Mobile MRI Vans, Imaging Services NP16923

description: AA-169-25-DA Mobile MRI Vans University Hospital Crosshouse. Imaging Services call off from national procurement contract NP16923.

procurementMethodRationale: Direct call off from framework NP16923 Medical Imaging

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

medneo Diagnostics UK Ltd

locality: London

postalCode: W1W 6QP

streetAddress: Northumberland House, 155-157 Great Portland Street

legalName: medneo Diagnostics UK Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED.

legalName: Kilmarnock Sheriff Court

description: (SC Ref:797200)


description: This opportunity is for repairs to existing sash and case timber windows, replacement lead to dormers and flashings/linings to roof and replacing felt mansard roof covering.

description: Dumfries and Galloway Council Headquarters, 109-115 English St, Dumfries DG1 2DD

title: 17CSA004 – Council HQ Window Repairs and Roofing Works

description: Window Repairs and Roofing Works

description: Tenders will be opened by two procurement personnel by a secure location

description: Window Repairs and Roofing Works

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29093. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits as requested within the Quality Questionnaire and utilising the Community Wishlist and Community Benefit Menu.
 (SC Ref:797217)


description:
GCC requires the supply and delivery of software licenses.
 GCC awarded via Scottish Government SVAR framework (SP-21-034) direct award via single supplier framework.
 The licenses associated with this award notice is for the supply and delivery of ServiceNow Licenses to support the councils ongoing ICT programme.
 The council purchased 603 x ServiceNow Licenses of varied types.

title: Supply and Delivery of Software Licences (ServiceNow)

description:
GCC requires the supply and delivery of software licenses.
 The licenses associated with this award notice is for the supply and delivery of ServiceNow Licenses to support the councils ongoing ICT programme

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

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

Computacenter

postalCode: EH12 9DF

streetAddress: First Floor, Computacenter (UK) Ltd, Leven House, , 10 Lochside Place, South Gyle

legalName: Computacenter

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: Software Value Added Reseller Rervices framework (SP-21-034)
 (SC Ref:797220)


description: Optional one year extension

description: Vaccination service contact centre

description: Scotland

title: Vaccination Service Contact Centre

title: Vaccination Service Contact Centre

description: Vaccination Service Contact Centre

description: Vaccination Service Contact Centre

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

locality: london

postalCode: e1 7pt

streetAddress: Relay Building , 114 whitechapel high street

Edinburgh Sheriff court

legalName: Edinburgh Sheriff court

description:
Award against framework: GCloud framework
 (SC Ref:797227)


description: Provision of SAP Business Objects Maintenance & Support

description: Scotland

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

description: Health

SAP

region: IE

locality: Citywest Business Campus

postalCode: Dublin 24

streetAddress: 1012 – 1014 Kingswood Avenue

legalName: SAP

description:
Award of a contract without prior publication of a call for competition
 Justification for selected award procedure:
 The works, supplies or services can be provided only by a particular economic operator for the following reason: protection of exclusive
 rights, including intellectual property rights
 Explanation
 Support and maintenance of existing solution. No alternative provider due to exclusive rights
 (SC Ref:797233)


description: Provision of the Ivanti Endpoint Security License Renewal. Tranche2.

description: Scotland

title: Tranche 2 Ivanti Endpoint Security Licence Renewal Software Reseller

description: Health

description:
Award against framework: Software Value Added Reseller framework (SVARS)
 (SC Ref:797235)


description: The Scottish Government is seeking a Service Provider to coordinate and manage the Social Security Independent Advocacy Service through a contract which will run from 31 January 2026 until 30 January 2028, with the option to extend by a further 2 one-year periods.

title: Request for Information - Social Security Independent Advocacy Service

title: Request for Information

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

description:
Request for Information Annex to be completed and returned by Friday 9th May 2025 at 1700hrs via email to caroline.little@gov.scot
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797250.
 (SC Ref:797250)


description: Provision of Fuel Cards and Associated Services.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Allstar Business Solutions Ltd

locality: Swindon

postalCode: SN11 8QN

streetAddress: PO Box 1463, Windmill Hill

legalName: Allstar Business Solutions Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Award against framework: CCS Framework Agreement RM6186, for Fuel Cards and Associated Services VI
 (SC Ref:797253)


description: Ayrshire and Arran

title: AA-168-25-DA Mobile MRI Van x1 for UHA from Medneo off NP16923 (326 Operating Days)

procurementMethodRationale: Direct award from NP16923

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

NHS Ayrshire & Arran

description: Health

description: (SC Ref:797255)


description: Printing and distribution of waste and recycling calendars.. This is a call off from the Scottish Government's Framework Agreement for Procurement - publishing, print and design (PPDAS).

title: Award of printing and distribution of waste and recycling calendars

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

APS Group (Scotland) Ltd

postalCode: EH6 5NA

streetAddress: 21 Tennant St, Leith

legalName: APS Group (Scotland) Ltd

Edinburgh Sheriff Court & Justice

legalName: Edinburgh Sheriff Court & Justice

description:
Award against framework: publishing, print and design (PPDAS) framework
 This is a call off from the Scottish Government’s Framework Agreement (PPDAS) for publishing, print and design.
 (SC Ref:797258)