description: This to to be an open tender.

title: Nairn Academy - New School - Clerk of Works

description:
A new three-storey replacement school with a capacity to accommodate 720 pupils.
 A synthetic grass pitch, multi-use games area and a 100m running track will also be created.
 The school will have a games hall, gymnasium and fitness suite.

title: CAL20019 Tender Documents

title: CAL20019 Fee Offer

title: CAL20019 Tender Evaluation Criteria

title: Community Benefits additional guidance

description: Please see attached tender documents.

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

description: Education

legalName: The Highland Council

Inverness Sheriff Court

legalName: Inverness Sheriff Court

The Highland Council

postalCode: IV3 5BX

description: General public services

Helica (Scotland) Ltd

locality: Nairn

postalCode: IV12 5RJ

streetAddress: Rhuallan Grove

legalName: Helica (Scotland) Ltd

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: (SC Ref:783817)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

title: Lot 2 - South Area

title: Lot 1 - Central Area

status: complete

description: Carriageway resurfacing in hot rolled asphalt at four sites in the Central Roads Maintenance Service Area in Aberdeenshire

variantPolicy: notAllowed

title: Lot 2 - South Area

description: Carriageway resurfacing in hot rolled asphalt at two sites in the South Roads Maintenance Service Area in Aberdeenshire

description: Aberdeenshire

scheme: CPV

description: Aberdeenshire

title: Aberdeenshire Resurfacing Works 2024-25

title: Aberdeenshire Resurfacing Works 2024-25

format: text/html

description: Resurfacing in hot rolled asphalt at six sites in Aberdeenshire

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title: Contract Document

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title: H&S Document

title: Drawing

title: Drawing

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title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

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title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Utility Plan

title: Aberdeenshire Resurfacing Works 2024-25

documentType: awardNotice

title: Aberdeenshire Resurfacing Works 2024-25

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

name: Aberdeen Sheriff Court and Justice of the Peace Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: General public services

description: Housing and community amenities

description: Education

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

title: Lot 2 - South Area

description: (SC Ref:785903)


status: active

description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 12 months. Any period of extension will be at the discretion of the council.

description:
West Lothian Council seek an experienced and qualified service provider to provide support to unaccompanied asylum seeking children.
 The provider will be required to support the young people to establish themselves and integrate into the community, access services and manage their housing. The type of support provided will be specific to the individual and based on an agreed personal support plan.
 The outcome of the contract is to provide the young person with a toolkit of skills and strategies, enabling them to move on to settled accommodation.. Full information on the Technical Criteria can be found within the Technical Envelope of the ITT. Please note: Quality Criteria will be scored out of 100% and tenderers will receive a pro-rata score based on the 90 marks available for the Technical evaluation. Bidders must achieve a minimum of 60% of the total quality score to pass through to the next stage.

Service Model

type: quality

type: price

title: Visiting Support for Unaccompanied Asylum-Seeking Children

currency: GBP

scheme: CELEX

type: suitability

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
 Please note: when completing SPD section 1.12 Part 2B, this should be completed using personal information as follows: your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc. Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

type: economic

description:
With reference to SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 With reference to ESPD Q4B.5.1a&b; 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.
 Minimum level(s) of standards required:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Professional Indemnity 2,000,000 GBP (Two Million GBP)
 Public liability 10,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.

type: technical

description:
With reference to SPD question 4C.1.2, bidders are required to provide at least one example of delivering Visiting Housing Support Services to Care Experienced Young People residing in their own tenancies.
 Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
 These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

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

mainProcurementCategory: services

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Livingston Sherrif Court

streetAddress: Howden South Road

legalName: Livingston Sherrif Court

description:
Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
 TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
 Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 Please note: Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual obligations. For further procurement information visit the link below. West Lothian Council - Community Benefits in Procurement
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27782. 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:
 Community Benefits will not form part of the award criteria and will not be evaluated but will be contractual obligations.
 (SC Ref:780765)

initiationType: tender


description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 24 months. Any period of extension will be at the discretion of the council.

description:
West Lothian Council seek an experienced an qualified service provider to provide support for West Lothian citizen care experienced young people and if required unaccompanied asylum seeking young people in a communal residential living facility.
 The provider will be required to support the young people to develop the necessary skills to be able to transition to independent living in the future.. Full information on the Technical Criteria can be found within the Technical Envelope of the ITT. Please note: Quality Criteria will be scored out of 100% and tenderers will receive a pro-rata score based on the 90 marks available for the Technical evaluation. Tenderers must achieve a minimum of 60% of the total quality score to pass through to the next stage.

title: Support for Care Experienced Young People in Communal Residential Provision

description:
With reference to SPD question 4C.1.2, bidders are required to provide at least one example of delivering Residential Housing Support for Care Experienced Young People aged 16-25. Examples should include evidence of contracted management of and housing support to young people aged 16-25 living in “Communal living hostel type accommodation”. For the avoidance of doubt "hostel type" means a communal access property with a minimum of 8 residents who share communal living areas, bathrooms and shared communal kitchen.
 Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
 These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

West Lothian Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
 Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 Please note: Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual obligations. For further procurement information visit the link below. West Lothian Council - Community Benefits in Procurement
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27781. 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:
 Community Benefits will not form part of the award criteria and will not be evaluated but will be contractual obligations.
 (SC Ref:780761)


description: 2 x 12 months

description:
NHS Lanarkshire (NHSL) require a high quality, reliable, efficient and cost effective Pest Control Service throughout the Board, at the core of which will be a commitment to sustaining and protecting the environment. The Board requires the company to work with the Board throughout the contract term to ensure compliance to all the relevant statutory and Industry guidelines within the scottish legal framework.
 This contract requires a contractor to provide pro-active, re-active and ad-hoc services, as well as the supply of fly-killer units and maintenance. Any quantities or values stated anywhere within the Tender documentation is provided for indication only and is not binding to NHS Lanarkshire. Sites may be added or deleted as appropriate throughout the life of the contract

description: NHS Lanarkshire covers both North and South Lanarkshire areas

title: Pest Control Services

title: Pest Control Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: APPENDIX 2 Conditions for the Provision of Services

title: NHSL223-24 Pest Control Services ITT

title: NHSL233-24 SPD Completion Guide

title: APPENDIX 3 NHSL223 Pricing matrix for Pest Services

title: APPENDIX 5 NHSL223 CERTIFICATE AS TO CANVASSING

title: APPENDIX 6 NHSL223 Non Collusive Tendering Declaration

title: APPENDIX 7 NHSL223 Pesticides being used on NHSL sites

title: APPENDIX 8 NHSL223 Mandatory Requirements.

title: APPENDIX 3 NHSL223 Pricing Matrix for Pest Services v2

title: NHSL223-24 Pest Control Services ITT v2 24012025

title: APPENDIX 3 NHSL223 Pricing Matrix for Pest Services v3

title: APPENDIX 4 NHSL223-24 Quality Technical Response Document V2

title: Pest Control Services

description: Buyer updated tender documents, deadline extended to allow additional time to suppliers to be able to review and complete.

label: Time limit

label: Conditions for opening of tenders

description: Extended Deadline updated due to technical issues within Public Contract Scotland Portal having a negative impact on suppliers being able to complete critical areas for the Pest Control Tender. as advised by PCS customer service.

performanceTerms: This contract requires a contractor to provide pro-active, re-active and ad-hoc services, as well as the maintenance and possible supply of fly-killer units to current and future locations within NHS Lanarkshire.

description:
The Board requires the company to work with the Board throughout the contract term to ensure compliance to include the following but not limited to:-
 British Pest Control Association (BPCA).
 Nature Conservation (Scotland) Act 2004
 Wildlife and Natural Environment (Scotland) Act 2011
 Wildlife and Countryside Act 1981 Schedules 1, 1A, A1, 2, 3 and 4 – birds
 Wildlife and Countryside Act 1981 Schedules 5 and 6 – animals
 The Control of Pesticides Regulations (1986) (as amended 1998).
 BS EN 16636:2015 Pest Management Services, Requirements and Competencies. British Standards Institute (2015).
 Control of Substances Hazardous to Health Regulations (2002) (as amended).
 The Health and Safety at Work etc Act 1974
 Control of Substances Hazardous to Health Regulations (2002) (as amended).
 Health and Safety Executive. (2002)

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton,

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford St

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

GP Environmental Ltd

locality: Glasgow

postalCode: G3 8RX

streetAddress: 18 Overnewton St

scale: sme

legalName: GP Environmental Ltd

description: (SC Ref:801470)

scheme: EU-OJ


description: The Authority reserves the right to extend the Agreement for a further x2 12 months subject to satisfactory performance and continued Authority requirements.

description: The Authority is seeking a Contractor for Supply and Delivery of Soft Drinks and Confectionary to both New College Lanarkshire (NCL) and Ayrshire College (AC). This is a joint procurement. New College Lanarkshire shall act as lead Authority for the purpose of administering this procurement exercise. The requirements to be supplied and delivered will be from a core range of goods. Other items may be required over the contract period.

name: Quality Assurance & Delivery Methodology

description: New College Lanarkshire's Motherwell, Coatbridge and Cumbernauld campuses, and Ayrshire College's Ayr, Kilwinning and Kilmarnock campuses.

title: NCL-24-031 Supply and Delivery of Soft Drinks and Confectionary

description: If the extension period were to be granted, the retender would occur in January 2029. However, if the extension period were to not be utilised, the retender would occur in January 2027.

minimum:
Pass = The Tenderer has provided all financial accounts and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Question 4B.6 of the SPD.
 Please complete the questions on financial accounts and supporting information. Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.

minimum:
Question 4C.1.2
 Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
 Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.
 Question 4C.4
 Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
 Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
 Question 4C.7 of the SPD
 Pass = The Bidder has provided a completed copy of their Bidder Climate Change Plan (or equivalent), when requested.
 Fail = The Bidder has not provided a completed copy of their Climate Chain Action Plan (or equivalent), when requested.
 Question 4C.10 of the SPD
 Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
 Fail = Tenderer has failed to answer the question.

description:
Question 4C.1.2	of the SPD
 Bidders are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.
 Question 4C.4 of the SPD
 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
 Tenderers must confirm prior to award that 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 systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Question 4C.7 of the SPD
 Tenderers will be required to confirm that they will employ environmental management measures as follows:
 Tenderers 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 Tenderer ‘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.
 For tenderers information, an example blank ‘relevant contract’ Climate Change Plan Template has been provided.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Question 4C.10 of the SPD
 Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
 Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.

mainProcurementCategory: goods

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Education

legalName: New College Lanarkshire

Ayrshire College

locality: Ayr

postalCode: KA8 0EU

streetAddress: Dam Park

legalName: Ayrshire College

Hamilton Sheriff Court

locality: Hamilton

streetAddress: Sheriff Court House, 4 Beckford Street,

New College Lanarkshire

description: Education

Glencrest Limited

region: UK

postalCode: G14 0QQ

streetAddress: 150 Clydeholm Eoad

legalName: Glencrest Limited

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
The contract commercial assessment was based on a basket of goods, made up of the most commonly purchased items by both NCL and Ayrshire College. The contract values in the notice are indicative and could vary up or down based on volume and mix purchased by the Colleges.
 (SC Ref:792049)


description: The contract has one optional two year extension period.

description:
The Decision Support tool is a critical component of NHS 24 systems. It aids call handlers in providing safe, patient-centred care for services such as the Forensic Medical Examination (FME), Scottish Emergency Dental Service (SEDS), Mental Health Hub, and the 111 service.
 The entire 111 service is designed around a clinically safe decision support tool to guide callers to the right endpoint.
 The current tool, Arezzo, provided by Elsevier, manages clinical protocols and provides the ability to triage patients. During delivery of the replacement Contact Centre CRM, it was identified that the current tool is approaching end of life and becoming unsupported, with a replacement product (CRE) being offered.
 Having undergone considerable procurement and market research, CRE was confirmed as the only viable option to balance, risk,cost, technical feasibility, ease of implementation and critically, patient safety.. NHS24 intends to award a contract for the Provision of a Clinical Reasoning Engine under the terms of Regulation 33(1)(b)(ii), Regulation 33(1)(c) and Regulation 33(4)(b) of the Public Contracts (Scotland) Regulations 2015.

description: Scotland

region: UKM

title: NHS24 Clinical Reasoning Engine

title: NHS24 Clinical Reasoning Engine

description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. This Notice is to indicate that NHS 24 intends to enter in to Contract with Elsevier for the provision of their Clinical Reasoning Engine (CRE). The Contract duration will be an initial three year period with one optional two year extension. The total contract value indicated in II.1.7, includes the optional two year extension period.

title: NHS24 Clinical Reasoning Engine

procurementMethod: limited

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

procurementMethodRationale:
Please refer to section VI.3) additional information in this notice for more detail.
 NHS 24 intends to proceed with awarding a contract under the negotiated procedure without prior publication of a contract notice on grounds of:
 -	Absence of competition for technical reasons, and;
 -	Extreme urgency, and;
 -	for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
 in accordance with Regulation 33(1)(b)(ii), Regulation 33(1)(c) and Regulation 33(4)(b) of the Public Contracts (Scotland) Regulations 2015.
 It is NHS 24’s intention to review how decision support is delivered in the future and to competitively procure a solution at the end of the advertised contract period.
 NHS 24 will observe a standstill period of 10 calendar days following the publication of this VEAT notice.

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

NHS 24

postalCode: G51 4EB

streetAddress: Caledonia House, Cardonald Park, 140 Fify Pitches Road

description: Health

legalName: NHS 24

Elsevier B.V.

locality: London

postalCode: EC2Y 5AS

streetAddress: 125 The Wall

scale: large

legalName: Elsevier B.V.

name: The Scottish Courts and Tribunals Service - Glasgow Sheriff Court

NHS 24

description: Health

description:
Explanation:
 NHS 24 is currently undergoing a Digital Transformation Programme (DTP) to implement a new integrated Contact Centre (CC) and Customer Relationship Management (CRM) system. A critical component of this project is the Decision Support tool, which aids call handlers in providing safe, patient-centred care for services such as the Forensic Medical Examination (FME), Scottish Emergency Dental Service (SEDS), Mental Health Hub, and the 111 service.
 The entire 111 service is designed around a clinically safe decision support tool to guide callers to the appropriate endpoint. The current tool provided by Elsevier manages clinical protocols and enables patient triage.
 The scope of the DTP included the retention of the existing clinical decision support tool during the CC/CRM implementation. This decision was taken due to the complexity of the content, clinical safety and minimising any disruption and training needs for Call Handlers and Clinicians.
 It was recognised that the current tool would require updating once the CC/CRM system was implemented due to the age of the product.
 During the DTP, the current product was identified as end of life and the provider confirmed that they could not support it beyond October 2025. The product is obsolete and will not be available beyond October 2025 and it would not be possible for any other third party to manage and maintain the tool beyond its end of life for proprietary reasons.
 It is essential to the progress of the CC/CRM implementation that a decision support tool is available for software testing by no later than December 2024, to ensure the essential functions of the application are working correctly. This is a vital programme milestone to ensure continuity of service and to maintain patient safety.
 Extensive market research undertaken by Gartner on behalf of NHS24 and a Request for Information (RFI) conducted through NHS England’s Health Systems Support Framework (Decision Support Tool & Integrated Care Management Lots) showed that there was no other viable solution off the shelf without risking clinical safety or a major change to NHS 24’s triage process. There is not sufficient time to procure a bespoke (not off the shelf) solution as this would result in a gap in service provision and an unacceptable risk to patient safety.
 Elsevier provides a specialised service through its updated Clinical Reasoning Engine (CRE), which is uniquely suited to NHS 24's needs for decision support in clinical triage and integrates seamlessly with its systems and processes, including significant NHS 24 IPR subsisting in decision tree processes which are designed to work with this tool and would require considerable time and significant additional financial investment to replicate with an alternative tool.
 NHS 24 intends to proceed with awarding a contract under the negotiated procedure without prior publication of a contract notice on grounds of:
 -	Absence of competition for technical reasons, and;
 -	Extreme urgency, and;
 -	for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
 in accordance with Public Contracts (Scotland) Regulations 2015.
 It is NHS 24’s intention to review how decision support is delivered in the future and to competitively procure a solution at the end of the advertised contract period.
 NHS 24 will observe a standstill period of 10 calendar days following the publication of this notice.
 (SC Ref:792221)


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

description: The Authority shall be entitled, at its option, to continue this Agreement beyond the Initial Term for three (3) twelve (12) Contract Month periods subject to giving not less than nine (9) Contract Months’ notice to the Contractor.

description:
The Scottish National Blood Transfusion Service, Northern Ireland Blood Transfusion Service and the Welsh Blood Service each require a fully integrated microbiology managed service system for NAT (Nucleic Acid Testing). This includes equipment, maintenance, consumables, spare parts, upgrades, training, clinical education material, remote diagnostics, reporting and supports all to deliver a final result to the Authority’s information management system. Mandatory assays include the ability to detect HCV RNA, HBV DNA, HIV RNA, HEV RNA, B19V DNA and HAV RNA in plasma/serum samples from blood donors and HCV RNA, HIV RNA, HBV DNA, HEV RNA, B19V DNA and HAV RNA in plasma/ serum samples from tissue and stem cell donors.
 The Authorities currently have the ability to detect Hepatitis C (HCV) ribonucleic acid (RNA), Human Immunodeficiency virus (HIV) RNA and Hepatitis B (HBV) deoxyribonucleic acid (DNA) in donations from blood, tissue and stem cell donors.
 Tissue and stem cell donations may only be tested as individual donations for HCV RNA, HBV DNA, HIV RNA. SNBTS test various tissue and stem cell blood samples as singletons but do not carry out any testing on non-heart beating donations. An approximate indication of volumes for this testing is 1500 samples per annum.
 The Authorities currently have the ability to detect Hepatitis E (HEV)) in donations from blood, tissue and stem cell donors. The successful Bidders system must be capable of detecting HEV RNA. (95% of donations will be tested in pools, 5% as ID NAT).
 SNBTS currently have the ability to detect B19 DNA and HAV RNA in donations from blood, tissue and stem cell donors. If screening is performed in minipools, B19 testing must ensure that B19 DNA can be detected at a level that will ensure less than 104 IU/mL of B19V DNA in homogenous plasma pools.
 WNV Testing is currently performed as a discretionary test by SNBTS and WBS and will possibly be introduced during the lifespan of the contract by NIBTS.
 The routine screening period for WNV RNA commences each year on 1st May and ends 31st December however there is still a requirement to undertake a limited amount of screening in the intervening period. The requirements for WNV RNA testing are reviewed annually.
 The Authorities uses a combination of Serum, EDTA plasma and EDTA gel collection tubes for all microbiological screening and the successful Bidders system must therefore be validated for both sample types.

title: Nucleic Acid Testing (NAT) Managed Service

description: The Scottish National Blood Transfusion Service, Northern Ireland Blood Transfusion Service and Welsh Blood Service all require a fully integrated microbiology managed service system for NAT (Nucleic Acid Testing). This includes equipment, maintenance, consumables, spare parts, upgrades, training, clinical education material, remote diagnostics, reporting and supports all to deliver a final result to the Authority’s information management system. Mandatory assays include the ability to detect HCV RNA, HBV DNA, HIV RNA, HEV RNA, B19V DNA and HAV RNA in plasma/serum samples from blood donors and HCV RNA, HIV RNA, HBV DNA, HEV RNA, B19V DNA and HAV RNA in plasma/ serum samples from tissue and stem cell donors.

description:
As per Section 4B of the SPD Bidders must provide information on Economic and Financial Standing in the section of the SPD relating to this.
 4B (1.71.3) – Last 3 years’ general/average turnover
 Insurance Requirements:
 4B (1.71.12)
 Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

description: As per Section 4C (question 1.74.3 - 4C.1.2) of the SPD Bidders must provide information on Services in the section of the SPD relating to this.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

locality: Belfast

postalCode: BT9 7TS

Welsh Blood Service

region: UKL

locality: Pontyclun

postalCode: CF72 9WB

legalName: Welsh Blood Service

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27691. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:780835)


description: Optiont to extend for 12 months from 1st April 2028 until 31st March 2029.

description:
This tender is for an Independent Advocacy Service for Adults.
 Inverclyde Council, operating as a Health and Social Care Partnership in conjunction with NHS Greater
 Glasgow & Clyde, require to commission Independent Advocacy Services

title: Independent Advocacy Service for Adults

title: Independent Advocacy Service for Adults

title: Independent Advocacy Service for Adults

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

description:
4C.1.2 Bidders must provide 2 examples of services carried out in the past 3 years that demonstrate that they have the relevant experience to deliver Independent Advocacy Services for Adults.
 The examples provided must be of a similar size and nature to this contract opportunity and demonstrate that the experience and aptitude of staff include excellent communication skills and the ability to develop positive relationships.

Inverclyde Council

roles: buyer centralPurchasingBody

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Sheriff Court Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

legalName: Sheriff Court Greenock

Inverclyde Council

description: General public services

VoiceAbility Advocacy

locality: Cambridge

postalCode: CB3 0RN

streetAddress: Mount Pleasant House, Huntington Road

legalName: VoiceAbility Advocacy

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in regulation 8 and 9 of the
 Procurement (Scotland) Regulations 2016.
 ***
 INSURANCE (ESPD 4B):
 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:
 Employers Liability Insurance - 5M GBP
 Public Liability Insurance - 5M GBP each and every claim with no inner limit of abuse claims.
 Professional Risk Indemnity - 2M GBP
 Contractors Data Protection/Cyber Risk Insurance - 250K GBP each and every claim..
 ***
 ESPD 4C SUBCONTRACTORS
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4D 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
 hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum
 OR
 hold the information contained in the buyer attachment area in PCS-T (file name "Evaluation of ESPD Contract Notice Additional Information") ESPD Health & Safety.
 ***
 TECHNICAL ENVELOPE 2.4 PART A: COMPLAINTS PROCEDURE
 The bidder must comply with Inverclyde Council`s Complaints Handling Procedure.
 ***
 TECHNICAL ENVELOPE 2.5 PART A: DATA PROTECTION, DATA RETENTION AND SECURE DESTRUCTION
 The bidder must demonstrate appropriate compliance with the Data Protection Laws for Data Protection, Data Retention and Secure Destruction by providing a copy of their Policy/Policies
 ***
 It will also be a condition of contract that Tenderers comply with the Terms & Conditions of Contract, Specification, Contract Information for Tenderers and Evaluation and Award Criteria documetns and enter into a Data Sharing Agreement with Inverclyde Council.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27649.
 (SC Ref:792444)


description: 1 year contract with possible 2 x 12 month extensions

description: NHS Lothian seeks to appoint a sole supplier to provide a Community Link Worker service within East Lothian. The contract will provide targeted support to individuals (aged 18 and over) who are experiencing difficulty due to socio-economic factors, social isolation, ongoing health needs or other factors relating to health inequalities.. Please see attached specification for full requirements. Contract period is 1st February 2025 - 31st January 2026 with possible 2 x 12 month extensions

description: East Lothian

title: East Lothian Community Link Worker

title: East Lothian Community Link Worker

title: East Lothian Community Link Worker Specification

title: Invitation to Tender - East Lothian Community Link Worker

title: Quality Technical Response Document

title: Commercial Response Document

title: Data Processing Agreement

title: NHS Lothian Standard Terms and Conditions for Services

title: East Lothian Community Link Worker

description:
Bidders should provide turnover data for their two most recent financial years.
 Bidders must hold the following levels of insurance;
 Employers (compulsory) Liability Insurance GBP1000000
 Public Liability Insurance GBP1000000

Lothian Health Board

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

description: Health

legalName: Lothian Health Board

name: Edinburgh Sheriff Court and Justice of the Peace Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Health

Thistle Foundation

locality: EDINBURGH

postalCode: EH16 4EA

streetAddress: The Thistle Foundation, 13 Queen's Walk

legalName: Thistle Foundation

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780903.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:780903)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=*****
 (SC Ref:786501)


description: Replacement of Lift Control Systems on 5 lifts

description: Leith

title: Modernisation of Lift installations

title: Modernisation of Lift installations

description: Upgrade of Lift Control systems

title: Invitation to tender

title: Quality Questionaire

title: Scoring Matrix

title: Pre Construction Information

title: Tender Documents Volume A

title: Tender Documents Volume B

title: Tender Documents Volume C

title: Modernisation of Lift installations

description: Upgrade of Lift Control systems

description: Upgrade of Lift Control systems

performanceTerms: As stated in tender documents

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sherriff Court

streetAddress: West Bell Street

legalName: Dundee Sherriff Court

Hillcrest

description: Housing and community amenities

Scotec Lifts

postalCode: G69 6UL

streetAddress: Unit 32 28 Nurseries Road, Baillieston

legalName: Scotec Lifts

description: (SC Ref:786084)


description: Award of contract on NHS SBS DWS Framework for Asset and Works Order Management System. Please refer to https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/

title: Asset and Works Order Management System

title: Asset and Works Order Management System

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

Sheriff Court

legalName: Sheriff Court

description:
Award against framework: NHS SBS DWS
 Award of contract on NHS SBS DWS Framework for Asset and Works Order Management System, refer to here:
 https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/
 (SC Ref:780928)


title: Community & Stakeholder Engagement

title: Cultural Learning & Outreach

title: Fundraising & Impact

title: Community & Stakeholder Engagement

description:
The Community & Stakeholder Engagement consultant will be responsible for mapping and engaging with stakeholders and the community to ensure the redevelopment project reflects their needs and aspirations. This role involves gathering input, fostering a sense of ownership, and identifying challenges and opportunities from the community’s perspective.
 2. Key Responsibilities
 -	Stakeholder Mapping:
 -	Identify and map all relevant stakeholders, including local residents, businesses, community groups, and government entities.
 -	Stakeholder Engagement Plan:
 -	Develop a comprehensive plan to engage stakeholders throughout the project lifecycle.
 -	Community Mapping:
 -	Identify and map community demographics, interests, and key influencers.
 -	Volunteer Action Plan:
 -	Including tracking offers to support the project and recruitment to the Working Group.
 -	Community Engagement Plan:	Create a detailed plan to engage the community, ensuring their input is gathered and considered in the redevelopment plans.
 -	Input Gathering:
 -	Conduct surveys, focus groups, public meetings, and other activities to gather input from local residents, businesses, and stakeholders.
 -	Reflecting Community Needs:
 -	Ensure that the project development aligns with the community’s needs and aspirations.
 -	Fostering Ownership:
 -	Foster a sense of ownership and pride among community stakeholders through transparent communication and involvement.
 -	Identifying Challenges and Opportunities:
 -	Identify potential challenges and opportunities from the community’s perspective and provide recommendations to address them.
 -	Reporting:
 -	Provide a comprehensive report at the end of the contract detailing the community engagement work to date.
 -	Recommend next steps, including any additional resources that might be required.
 -	Regularly report to the Project Development Lead and the Rosefield Mills Working Group on progress against agreed actions.
 3. Deliverables
 -	A detailed stakeholder map.
 -	A comprehensive stakeholder engagement plan, stretching beyond the contracted period.
 -	A detailed community map.
 -	A comprehensive community engagement plan, stretching beyond the contracted period.
 -	Regular updates and reports on community engagement activities.
 -	A final report with recommendations for next steps and resource requirements.
 4. Timeline
 The Community & Stakeholder Engagement consultant will work over a period of December 2024 to March 2025, with key milestones as follows:
 -	Month 1: Stakeholder and community mapping.
 -	Month 2-3: Development of engagement plans and initial engagement activities.
 -	Month 4: Ongoing engagement and input gathering.
 -	Month 5: Final reporting and recommendations.
 5. Budget
 The budget for this consultancy lot is GBP12,250, covering all activities, materials, and consultancy fees.
 6. Contact Information
 For further details, please contact:
 -	Project Manager: Project Development Lead
 -	Email: mail@dumfriestrust.org.uk
 -	Phone: +44 (0)1387 259338

description:
1. Role Overview
 The Market Testing and Business Case Development consultant will conduct comprehensive market research to understand demand and potential user groups for the restored riverfront building. This role involves developing a robust initial business case, engaging with potential tenants and partners, and ensuring the project’s economic viability while preserving its cultural heritage.
 2. Key Responsibilities
 -	Market Research:
 -	Conduct thorough market research to identify demand and potential user groups.
 -	Analyse market trends and competitor offerings, including case studies of comparable projects.
 -	Business Case Development:
 -	Develop an initial business case outlining the economic viability of the project.
 -	Identify potential revenue streams and cost management strategies.
 -	Tenant and Partner Engagement:
 -	Engage with potential tenants and partners to secure pre-commitments and letters of intent.
 -	Foster relationships with key stakeholders to support the project’s success.
 -	Cultural Heritage and Sustainability:
 -	Ensure the business case respects the cultural heritage of the site.
 -	Develop strategies to make the building vibrant and economically sustainable.
 -	Reporting:
 -	Regularly report to the Project Development Lead and the Rosefield Mills Working Group on progress and findings.
 -	Provide detailed documentation of market research and business case development.
 3. Deliverables
 -	Comprehensive market research report.
 -	Detailed business case document. It is key that this is user-friendly and can be updated in the future by the RMWG.
 -	Letters of intent from potential tenants and partners.
 -	Regular progress reports to the Project Development Lead and the RMWG.
 4. Timeline
 The Market Testing and Business Case Development consultant will work from November 2024 to March 2025, with key milestones as follows:
 -	Month 1: Initial market research and stakeholder engagement.
 -	Month 2-3: Development of business case and securing pre-commitments.
 -	Month 5: Refinement of business case and ongoing stakeholder engagement.
 -	Month 6: Final reporting and recommendations.
 5. Budget
 The budget for this consultancy lot is GBP15,000, covering all activities, travel & expenses, materials, and consultancy fees.
 6. Contact Information
 For further details, please contact:
 -	Project Manager: Project Development Lead
 -	Email: mail@dumfriestrust.org.uk
 -	Phone: +44 (0)1387 259338

title: Cultural Learning & Outreach

description:
1. Role Overview
 The Cultural Learning & Outreach consultant will organize and manage events and activities that highlight the cultural and historical significance of Rosefield Mills. This role involves collaborating with educational institutions, developing outreach initiatives, and coordinating with cultural organizations to host various events. This role is match funded by the Regional Cultural Fund and will involve liaison with the volunteers and/or paid employees relating this project.
 2. Key Responsibilities
 -	Event and Activity Management:
 -	Organise and manage events that showcase the cultural and historical significance of Rosefield Mills. This includes three events which are currently funded through other sources to be delivered by end of March 2025.
 -	Coordinate with cultural organisations including Dumfries Museums and Libraries to host exhibitions, workshops, and performances in the restored space.
 -	Educational Programmes:
 -	Collaborate with local schools, colleges, and community groups to develop educational programmes related to the history and restoration of the building.
 -	Reporting:
 -	Regularly report to the Project Development Lead and the Rosefield Mills Working Group on progress and activities.
 -	Provide detailed documentation of events, educational programmes, and outreach initiatives.
 3. Deliverables
 -	Schedule and plan for cultural events and activities.
 -	Educational programme materials and plans.
 -	Outreach initiative plans and documentation.
 -	Regular progress reports to the Project Development Lead and the RMWG.
 -	A final report with recommendations for next steps and resource requirements.
 4. Timeline
 The Cultural Learning & Outreach consultant will work from November 2024 to February 2025, with key milestones as follows:
 -	Month 1: Planning and initial outreach.
 -	Month 2: Implementation of educational programmes and outreach initiatives.
 -	Month 3: Ongoing event management and community engagement.
 -	Month 4: Final reporting and recommendations.
 5. Budget
 The budget for this consultancy lot is GBP6,300, covering all activities, travel & expenses, materials, and consultancy fees.
 6. Contact Information
 For further details, please contact:
 -	Project Manager: Project Development Lead
 -	Email: mail@dumfriestrust.org.uk
 -	Phone: +44 (0)1387 259338

title: Fundraising & Impact

description:
1. Role Overview
 The Fundraising & Impact consultant will develop and implement a comprehensive fundraising strategy to secure the necessary future financial support for the restoration and maintenance of Rosefield Mills. The role will also develop an Impact Strategy which will outline what impact the project will achieve and mechanisms for monitoring.
 2. Key Responsibilities
 -	Develop a fundraising strategy to secure the necessary financial support for the restoration and maintenance of Rosefield Mills.
 -	The strategy should include an outline of timelines and required budget to:
 -	Organise fundraising events, such as galas, auctions, and community fairs, to raise awareness and funds for the project.
 -	Engage with local businesses and corporate sponsors to establish partnerships and secure donations.
 -	Create compelling grant proposals to apply for funding from government programmes, private foundations, and philanthropic organisations.
 -	Utilise social media and digital platforms to launch crowdfunding campaigns and engage a broader audience.
 -	Cultivate relationships with individual donors, offering them opportunities for recognition and involvement in the project's progress.
 -	Create user-friendly mechanisms for DHBT and the RMWG for grant and application management to:
 -	track grant applications and active grants,
 -	ensure transparent and efficient use of funds,
 -	provide regular updates to stakeholders and supporters on the financial status and impact of their contributions.
 -	Develop an impact measurement framework to identify and track measurable impact for use in reporting and grant applications.
 -	Report to, and keep informed, the Project Development Lead and the Rosefield Mills Working Group against agreed actions.
 3. Deliverables
 -	Comprehensive fundraising strategy document.
 -	Impact Measurement framework document.
 -	Both reports should include recommendations for next steps and resource requirements.
 -	Regular progress reports to the Project Development Lead and the Rosefield Mills Working Group.
 4. Timeline
 The Fundraising & Impact consultant will work from November 2024 to February 2025, with key milestones as follows:
 -	Month 1-2: Development of fundraising strategy and initial outreach.
 -	Month 2-3: Development of impact measurement framework.
 -	Month 4: Final reporting and recommendations.
 5. Budget
 The budget for this consultancy lot is GBP6,000, covering all activities, travel & expenses, materials, and consultancy fees.
 6. Contact Information
 For further details, please contact:
 -	Project Manager: Project Development Lead
 -	Email: mail@dumfriestrust.org.uk
 -	Phone: +44 (0)1387 259338

description: Rosefield Mills, Dumfries

title: Project Development Consultancy - Rosefield Mills

description:
This is an exciting opportunity to play a key role in DHBT’s most significant project to date, driving forward the restoration of an iconic riverfront building, a significant and prominent part of the former Rosefield Mills, in Dumfries.
 This will focus on the riverfront building at Rosefield Mills which the Trust acquired with the support of public donations and grant funding in 2018. The aim will be to refine and deliver our vision through a series of planned stages from a starting point of the Category B-Listed vacant building at risk, where we have undertaken recent emergency repairs, up to completion of the restoration and sustainable re-use of the riverfront building, whilst contributing to the wider regeneration of the former Mills site which extends over 10 acres.

title: Project Background

title: Lot 2

title: Lot 3

title: Lot 4

title: Lot 5

Dumfries Historic Buildings Trust

locality: Dumfries

postalCode: DG1 2JF

streetAddress: 24 Queen Street

id: Historic Buildings Trust - Ltd Company by Guarantee - Charitable

id: Heritage - Preservation of Historic Buildings

legalName: Dumfries Historic Buildings Trust

Dumfries & Galloway Council

postalCode: DG1 2DD

streetAddress: English Street

legalName: Dumfries & Galloway Council

New Practice Limited

postalCode: G1 5AR

streetAddress: 3 Ross Street, The Barras

legalName: New Practice Limited

title: Community & Stakeholder Engagement

title: Cultural Learning & Outreach

title: Fundraising & Impact

description: (SC Ref:784078)


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 31 March 2028. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The purpose of the National Advocacy Service is to fulfil the legal requirement to provide a free of charge advocacy service to parents and young people who make a reference to the Additional Support Needs jurisdiction within the Health and Education Chamber of the First-tier Tribunal for Scotland, against an education authority’s decisions regarding the provision of educational support.
 The requirement is for a national service, and the supplier must provide a service that is equal and universally accessible to eligible persons throughout Scotland.
 The objective of the contract is to deliver the following outcomes:
 -	To provide independent advocacy and representation for young people and parents of children with additional support needs from the time they have grounds to make a referral to the ASN Tribunal.
 -	Seek to resolve individual cases at a local level where possible prior to referral to the ASN Tribunal.
 -	Provide representation to young people and parents of children with additional support needs at the Additional Support Needs jurisdiction of the Health and Education Chamber of the First-tier Tribunal for Scotland where appropriate.

title: Additional Support for Learning - National Advocacy Service

description: The Scottish Government’s Directorate for Learning (Support and Wellbeing Unit) requires a suitably qualified and experienced Supplier to provide a National Advocacy Service on behalf of individual children and young people who may require additional learning support.

description: Timings are reliant on how long this statute requirement remains in force.

description:
4A.2.1 Bidders must confirm if they hold the particular authorisation or memberships
 - Law Society of Scotland

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 4B.5 -
 Public Liability 1,000,000 GBP(A sum not less than)
 Professional Indemnity 1,000,000 GBP(A sum not less than)
 Employers Liability (Legal Requirement) 5,000,000 GBP ( A sum not less than)

description:
4B4. The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows:
 4B.5 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:

minimum:
4C.1.2-
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 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 -
 Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Supply/Service Contracts – examples of relevant experience in last three years
 4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
 4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: General public services

description: Economic affairs

description: Education

Govan Law Centre

postalCode: G51 2BX

streetAddress: 18-20 Orkney Street

legalName: Govan Law Centre

description: (SC Ref:791190)


description: Option to extend for a further two 12-month periods at the sole discretion of the Scottish Government.

description:
Neurodiversity describes the way that people think, learn, perceive the world, interact, and process information differently. Different ways of thinking, learning, and interacting with others helps organisations thrive. Having a workforce that includes people with a variety of perspectives, backgrounds and experiences can improve creativity, innovation and problem solving.
 It is estimated that 1 in 7 people (15%) have a neurodivergent condition. Therefore, potentially up to 1,500 SG employees have a neurodivergent condition and may need workplace support.
 Our ambition as an employer is to be a diverse and inclusive organisation where everyone feels welcome and respected. Supporting neurodivergent individuals in the workplace is fundamental towards ensuring all employees feel welcome and respected. To support this ambition, the SG would like to establish a contracted supplier to provide work-based needs assessments and strategy coaching for neurodivergent individuals. This offers the SG an opportunity to not only boost engagement and productivity amongst our existing employees, but also ensuring new talent into the organisation are adequately supported.

title: DFP-Workplace Needs Assessments & Coaching for Neurodivergent Employees

description: The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission the procurement of occupational psychology services for SG employees. This will involve providing work-based needs assessments for neurodiverse individuals and strategy coaching for specific situations.

performanceTerms: It shall be a condition of the Contract, that if required by the Scottish Government, the appointed Service Provider shall deliver a validly executed Parent Company Guarantee in the form set out in the tender documents.

description:
4A.1 - Professional or Trade Registers Enrolment
 Bidders must be registered with the Health & Care Professions Council (HCPC).
 By law, people must be registered with HCPC to work in the UK in a number of professions, including Occupational Psychologists.

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 4B.5 - Professional Risk Indemnity Insurance - 5,000,000 GBP (A sum not less than)
 Public Liability Insurance - 1,000,000 GBP (A sum not less than)
 Employees Liability Insurance - in accordance with any legal obligation

description:
4B.4 -The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice.
 4B.5 - The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.

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.6 - 4C.6.1 - Staff delivering the services MUST be a Chartered Occupational Psychologist. Proof of qualification will be requested from the successful Service Provider.
 4C.7 - Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
 4C.6 - 4C.6.1 - Provide evidence of professional qualifications held by the Service Provider and staff.
 4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

description: General public services

description: Education

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

OPM Consulting

postalCode: W1T 6EB

streetAddress: OPM Consulting, 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia

legalName: OPM Consulting

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27826. 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:
 The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland.
 (SC Ref:792486)


name: Association for Fostering, Kinship and Adoption Scotland

description: Sub-contractor will provide the online linking platform.

description: Option to extend for an additional year from 1 April 2027 to 31 March 2028.

description: The Scottish Government reserve the right to extend the Contract by one period of up to 12 months to a date no later than 31 March 2028.

description: Scotland's Adoption Register also plays a key role in providing opportunities for children and prospective adopters to come together through hosting events such as adoption exchange days and adoption activity days. The Register also offers direct advice to local authorities about family finding for individual children or sibling groups. The aim is to enable adopters to be part of the process of linking with a child, to encourage them to consider children they may not previously have thought about adopting, and ultimately to create new families.

title: DCAF - Scotland's Adoption Register

title: DCAF - Scotland's Adoption Register

description: The provision of Scotland’s Adoption Register (“the Register”) is set out in The Scotland’s Adoption Register Regulations 2016 and comprises an online Register and national matching service that allows social workers to share information about children who have a plan for adoption with approved adopters in Scotland.

title: DCAF - Scotland's Adoption Register

description: This is anticipated to be retendered in October 2027.

performanceTerms: As detailed in the procurement documents.

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 0.8
 Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance (in a sum not less) = 5,000,000 GBP
 Professional Risk Indemnity Insurance (in a sum not less) = 2,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the appropriate information.
 Bidders will be required to state the value(s) for the following financial ratio(s).
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

minimum:
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.
 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.
 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
 Supply Chain Management/Tracking Systems Used (MANDATORY)
 Environmental Management Measures (MANDATORY)
 Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

description: General public services

description: General public services

description: Economic affairs

description: Education

postalCode: EH6 7EZ

streetAddress: Foxglove Offices G/F 2,14 Links Place,Edinburgh,EH6 7EZ

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD will be scored on a pass/fail basis.
 Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 The contract award criteria will be Quality 80% Price 20%.
 Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall.
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 (SC Ref:791464)


name: Loch Lomond & The Trossachs Countryside Trust

description:
Scope of Works
 We are looking to appoint a qualified ecologist with expertise in bryophytes to:
 - Conduct a comprehensive desk study of existing bryophyte records present within the Wild Strathfillan area and produce a report reviewing the current understanding of bryophytes in the area, summarising findings and identifying any knowledge gaps. This will be used to inform the locations of subsequent and future surveys. The report will include maps showing existing records of key bryophyte species, for example those which are nationally rare, notable, or associated with temperate rainforest habitat. General distribution/ presence of common bryophyte species within the Wild Strathfillan area should be noted, but detailed maps are not required for these.
 The contractor will be given access to relevant site assessments, data and reports, including BSBI Database plant records, NatureScot SSSI Site Condition Monitoring assessments and publicly available databases such as the NBN atlas and BBS records. Any additional

description: The sites are located near the villages of Tyndrum, Crianlarich, and Inverarnan in the north of Loch Lomond and The Trossachs National Park, situated on the A82 and A85.

description:
The Countryside Trust has been awarded funding through NatureScot’s Nature Restoration Fund for ‘Lochside to Mountain-top', the first delivery phase of Wild Strathfillan. Wild Strathfillan is an ambitious landscape-scale nature restoration initiative which covers approximately 50,000 Ha of the Loch Lomond and The Trossachs National Park. The Trust is working in partnership with land managers, local communities, environmental NGOs, government agencies, businesses and the Loch Lomond and The Trossachs National Park Authority to deliver this work. You can read more about the project here.
 The western area of Wild Strathfillan falls within the easternmost reaches of the Scottish Rainforest Zone, renowned for its diverse bryophyte flora. Although detailed information on the specific bryophyte species within the Wild Strathfillan area is currently limited, it is acknowledged that in certain areas these plants are under pressure from herbivores. Populations of rare bryophytes in Britain require meticulous monitoring, as many species are at risk due to habitat changes or accidental destruction. The latest census by the British Bryological Society identifies 1,098 bryophyte species on the red list in Scotland. This gives Scotland a significant international responsibility to conserve these species. Additionally, bryophytes are ecologically important and sensitive to environmental changes, making them excellent indicators of the landscape's ecological health.
 Gathering comprehensive data on the bryophyte populations within the project area is crucial for minimising future losses and ensuring effective conservation strategies are planned and implemented. This tender, aims to progress these objectives by systematically documenting the presence and distribution of bryophytes, assessing the pressures they face, and recommending targeted conservation actions to protect these valuable species.
 We are therefore seeking to appoint a contractor with specialist bryophyte knowledge to plan and undertake targeted surveys to help gather baseline data. This contract will focus primarily on bryophyte species associated with temperate rainforest habitat, although montane bryophytes will be considered as part of the desk study.

title: Consultant Tender Brief - Wild Strathfillan Project – Rainforest bryophytes survey and assessment

description:
-Tenders will not be opened until the closing date has passed.
 -Tender must be written in English and all prices must be in sterling, inclusive of VAT.
 -Your tender must be valid for our acceptance for a period of 60 days.
 -We reserve the right to cancel the process at any stage.
 -We reserve the right to discount submissions received after the deadline.

performanceTerms: Refer to the tender document.

locality: Balloch

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description: Environmental protection

name: Countryside Trust in Loch Lomond and the Trossachs

name: Loch Lomond and The Trossachs Countryside Trust

streetAddress: Carrochan Building, Carrochan Road, Balloch

description: Environmental protection

Caledonian Conservation Ltd

locality: Bridge of Allan

postalCode: FK9 4NG

streetAddress: Office 2 and 3, Craigarnhall

legalName: Caledonian Conservation Ltd

roles: reviewBody mediationBody reviewContactPoint buyer

description: Recreation, culture and religion

description: (SC Ref:783952)


description: The provision of Civil and Structural Engineer Consultancy to contribute to the overall project design development, through the provision of the activities highlighted in the Scope of Service and the Design Responsibility Matrix, for the Refurbishment of Doon Campus project on behalf of East Ayrshire Council.

title: Provision of Civil & Structural Engineering Services for the Refurbishment of Doon Campus Ayr Road, Dalmellington

description: The provision of Civil and Structural Engineer Consultancy to contribute to the overall project design development, through the provision of the activities highlighted in the Scope of Service and Design Responsibility Matrix, for the Refurbishment of Doon Campus project on behalf of East Ayrshire Council.

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27830. 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:
 Maximising opportunities to create new jobs for local people
 Increasing the flow of investment into the area and effectively utilising the experience of professional partners to provide relevant learning and knowledge exchange opportunities for young people and the wider community
 (SC Ref:781043)


description: The provision of Building Services Engineer Consultancy to contribute to the overall project design development, through the provision of the activities highlighted in the Scope of Service and Design Responsibility Matrix, for the Refurbishment of Doon Campus project on behalf of East Ayrshire Council.

title: Building Services Engineer for the Refurbishment of Doon Campus Ayr Road, Dalmellington

East Ayrshire Council

description: General public services

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27832. 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:
 Maximising opportunities to create new jobs for local people
 Increasing the flow of investment into the area and effectively utilising the experience of professional partners to provide relevant learning and knowledge exchange opportunities for young people and the wider community
 (SC Ref:781054)


name: Gardiner Associates Training and Research (GATR)

description: Option to increase or decrease number of delegates taking training throughout the contract lifetime.

description: Optional 1 year extension.

description: Provision of Skills for Justice Level 5

title: Provision of Skills for Justice Level 5

title: Provision of Skills for Justice Level 5

description: Provision of Skills for Justice Level 5

title: ITT Document

title: Pricing Document

title: Provision of Skills for Justice Level 5

description: Provision of Skills for Justice Level 5

description: Provision of Skills for Justice Level 5

reviewDetails: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS 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.

description:
Relevant selection criteria will be included in the SPD module.
 Standard Ratios will be used within the SPD and need to be met.
 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;
 Employers (Compulsory) Liability Insurance = 5,000,000.00 GBP each and every claim
 Public Liability Insurance = 5,000,000.00 GBP each and every claim
 Professional Liability Insurance = 1,000,000.00 GBP In Aggregate

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Please refer to section VI.4.3

locality: Scotland

legalName: Please refer to section VI.4.3

Scottish Fire and Rescue Service

description: Public order and safety

locality: Northolt

postalCode: UB5 4RN

streetAddress: Phoenix House, 251 Carr Road

description: (SC Ref:794159)