name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT stage, where they will be evaluated against the award criteria.
 All queries about this procurement must be made via the PCS messaging system.. 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.
 As above, all communications from tenderers on this procurement should be sent to bbarrett@quartzprojectservices.com

description: Portsmouth

title: Unit B, Railway Triangle, Portsmouth

title: Unit B, Railway Triangle, Portsmouth

description:
This procurement is to appoint a contractor for the design and construction of a single storey warehouse unit 12m to underside of haunch, approximately 102,752 ft2 gross internal area incorporating internal two storey office accommodation together with external works to include hard standings, car parking, landscaping, drainage, main service connections and offsite Section 278 Works. As the works are adjacent to a railway line, the contractor will be required to comply with the requirements of a BAPA agreement and provide 24/7 access to a Network Rail substation at the rear of the site.
 The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The procurement is being managed by Quartz Project Services Ltd who are the project managers for Unit B, Railway Triangle. The successful Bidder will enter into the contract for the works with the Council.

title: Proposed Site Plan

title: Elevations

title: SPD

title: SPD Bidder Guidance Document

title: Clarification Questions 29.02.24

title: Unit B, Railway Triangle, Portsmouth

performanceTerms:
Where bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require bidders to assume a specific legal form for the purpose of the award of the contract.
 Where a bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the bidder and that entity to be jointly and severally liable.
 The Council may require that the successful bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the SPD Bidder Guidance document for further information.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to bidders.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 - Bidder shall take out and maintain throughout the period of their services Contractors All Risks insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in each of their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
 Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test [and/or credit check rating test] must:
 (i)	State this explicitly in response to Question 4B.6;
 (ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
 (iii)	Provide the required financial information in respect of the guarantor.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the minimum financial requirements.

description:
In relation to Question 4C.1 of the SPD, Bidders are required to provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders are required to provide suitable responses to the questions set out in the SPD Bidder Guidance document, demonstrating that they have the minimum standards of eligibility and technical and professional ability. Question 4C.1 carries an overall weighting of 100% and is divided into weighted sub-questions. Please refer to the SPD Bidder Guidance document for further information.

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

name: Brian Barrett of Quartz Project Services Ltd

locality: London

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description: General public services

Wilten Construction

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 8 The Point

legalName: Wilten Construction

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Brian Battett (bbarrett@quartzprojectservices.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications. (SC Ref:755212)
 (SC Ref:783665)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: MITIE Cleaning and Environmental Services Limited

status: complete

description: 3 x 12 month extensions at the discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive, professional cleaning service throughout the Scottish Parliament Premises, both internally and externally, to fully maintain the Premises to the standards as detailed within the Specification document.

Technical

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Cleaning Services

title: Cleaning Services

format: text/html

documentType: contractNotice

title: Cleaning Services

documentType: awardNotice

scheme: CELEX

performanceTerms:
TUPE may form part of the contract.
 The Real Living Wage will be mandatory as part of the contract conditions. Further information can be found within the tender documentation.

procurementMethod: open

type: economic

minimum:
The insurance levels are:
 Employers Liability 5,000,000.00
 Public and Products Liability 1,000,000.00

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

type: technical

description: The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a contract of this size and complexity. The question can be accessed within the SPD and must be submitted as part of the tender submission. The response will be assessed on a pass / fail basis.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Parliamentary Corporate Body

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

scheme: COFOG

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

locality: glasgow

postalCode: g73 1au

streetAddress: 35 duchess road, glasgow

scale: large

currency: GBP

status: active

description:
For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 (SC Ref:783764)

initiationType: tender

scheme: EU-OJ


description:
Design and Manufacture of Safepoint Desks including delivery and installation.
 It is anticipated that the requirement will be for c.40 no. desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.
 A SafePoint Desk houses the SafePod Network IT system securely and includes a CCTV camera, EyeCube (switches off the monitor when no motion is detected at the desk) and dual monitors. It includes a screen barrier to prevent oversight risk of the desk and provides adjustments for researcher comfort and accessibility.
 A SafePoint Desk would typically be placed in the corner of a room. The walls in the corner of the room will form a natural barrier on two sides to create a four-wall enclosure with an entrance and exit point on the opposite side to the room walls.
 Security policies will govern the SafePoint Desk and the room that it is located.
 Please see ITT (Invitation to Tender) for full details and specification.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

Cost

type: cost

description: UK-St Andrews

title: University of St Andrews: Design & Manufacture of Safepoint Desks

description:
Design and Manufacture of Safepoint Desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Portal Supplier Registration

format: application/pdf

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

performanceTerms: Please see ITT.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

mainProcurementCategory: goods

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Paneltech Industries Ltd

locality: CLEVEDON

postalCode: BS21 6XT

streetAddress: Unit 5, Hither Green Industrial Est

scale: sme

legalName: Paneltech Industries Ltd

Dundee Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 6 West Bell Street

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:783332)


description: Optional 12 month extension.

description: Aberdeen’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Aberdeen, and to strengthen Aberdeen’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Aberdeen City Council seek a supplier of Crowd Management Services for these events.

title: Crowd Management

title: Crowd Management

description: Delivery of crowd management services for events across Aberdeen City.

title: Invitation to Tender (ITT)

title: Appendix 1: Statement of Requirements

title: Appendix 2: Pricing Schedule

title: Appendix 3: Declaration

title: Appendix 4: Standard Conditions of Contract

title: Appendix 5: Special Conditions of Contract

title: Appendix 6: Award Questionnaire

title: Appendix 7: Supplier Participation Agreement (SPA)

title: Appendix 8: Subcontractors List

title: Crowd Management

type: suitability

description: Tenderers must be on the Security Industry Authority register of approved contractors for the duration of the contract.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Showsec international ltd

locality: aBERDEEN

postalCode: AB21 9FX

streetAddress: C/O p&j Live, Eastburn road Stoneywood

legalName: Showsec international ltd

description: (SC Ref:783505)


description: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

description:
The planning of laundry facilities, the installation of laundry equipment and the operation and maintenance of the laundry equipment/facility to ensure access to self service laundry provision for students and others staying in halls of residence.
 There are currently 80 washers and 82 driers in situ across all 16 residences, with 21 laundry facilities serving approximately 4070 students. A breakdown of these figures is provided in the tender documentation along with full details of the requirement.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Various University Halls of Residence in St Andrews, Fife.

title: Residential & Business Services: Student Laundry Services

description: Residential and Business Services (RBS) is responsible for, among other matters, the management and operation of the University’s Student Residential System. Within this there is existing laundry provision. The University is seeking to have new provision in place commencing September 2024. A no capital cost laundry provision is sought.

description: Appointed Procurement Staff.

description: It is likely the University may continue to have similar requirements for laundry facilities. If so, any relevant procurement will be advertised approximately 6 months prior to any new contract requirement.

performanceTerms: See tender documents.

University of St Andrews

description: Education

description: Education

Washstation

locality: Stratford Upon Avon

postalCode: CV37 0HT

streetAddress: Unit 9 Avenue Fields, Avenue Farm

legalName: Washstation

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 Tenderers are asked to provide names of certain staff that would be involved in contract delivery. See the Tender documents for further information.
 (SC Ref:775618)


title: Demand Responsive Transport (DRT)

title: Demand Responsive Transport (DRT)

description: It is anticipated a renewal will be 60 months from contract award

description:
Stirling Council commissions a range of passenger transport services, including local bus services for the general public, demand responsive transport (DRT), home-to-school transport and transport for adults and children with social or welfare needs. These services are co-ordinated by the Council’s Public Transport Unit, based in Stirling Bus Station.
 Lot 2 - Is for Demand Responsive Transport. N.B Suppliers can apply to join at any time during the course of the Dynamic Purchasing System (DPS).
 There is no guarantee of any work under this Dynamic Purchasing System (DPS).

description:
Establish a DPS (Dynamic Purchasing system) for the provision of Statutory Transport Journeys on behalf of Stirling Council. This includes school, social care, Additional Support needs (ASN) and other transport by Taxi/Private Hire Car (PHC) – 8 or less passenger seats.
 Most of the transport will be within Stirling Council area, but there will also be cross-boundary requirements ranging beyond the Council area.. N.B Suppliers can apply to join at any time during the course of the Dynamic Purchasing System (DPS).
 There is no guarantee of any work under this Dynamic Purchasing System (DPS).

variantPolicy: allowed

description: Stirling and within in it's boundaries, however there will be times when there will be cross boundaries for school pupils.

description: Stirling Area including cross-boundary requirements

title: DPS for Schools and Other Transport (Taxi & Private Hire Car)

description:
Establish a DPS (Dynamic Purchasing system) for the provision of school, social care and other transport by Taxi/Private Hire Car (PHC)– 8 or less passenger seats. This is to meet the education and social care needs of children and vulnerable adults as well as other passenger or goods transport requirements. This Service will also incorporate Demand Responsive Transport (DRT).
 Most of the transport will be within Stirling Council area, but there will also be cross-boundary requirements ranging beyond the Council area.

title: Invitation to Tender Document - IMPORTANT Please Read these instructions

title: Appendix A - Specification and Terms and Conditions of Contract - Please Read

title: Appendix B - Agreement Forms - Please Complete

title: Appendix C- Non-Involvement in Serious Organised Crime - Please Complete

format: application/msword

title: Appendix E - Method Statements - Please Complete

title: Appendix F- Driver & Vehicle Schedule - Please Complete

title: Appendix G - Sub-Contractor Questionnaire - Please Complete if required

title: Appendix H - DRT Participation Form - Please complete if applying for this lot.

title: Appendix I - DRT - Mini-Competition document - Please Read if bidding for this Lot

title: Recording of Supplier Development Briefing Session on 12th March 2024

title: Question and Answer at Briefing Session on 12th March 2024

title: Aligned Tender Training 26th March 2014

title: Aligned Tender Training 26th March 2014

description: January 2030

procurementMethod: selective

description: No professional qualification required

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,the types and levels of insurance indicated below
 Employer’s Liability Insurance, to the value of at least five million pounds 10000000 sterling in respect of any one event and unlimited in the period, for the duration of the contract, unless exempt under the Employers’ Liability Compulsory Insurance Act 1969.
 Public Liability Insurance, to the value of at least five million pounds 5000000 sterling in respect of any one event and unlimited in the period, for the duration of the contract.
 Valid Motor Vehicle Insurance, for each vehicle which must be insured for private hire, including the carriage of passengers and goods for hire
 and reward purposes.

procurementMethodDetails: Restricted procedure

Stirling Council

roles: buyer reviewContactPoint

locality: Stirling

postalCode: FK8 2ET

streetAddress: Old Viewforth

legalName: Stirling Council

Sheriff court

legalName: Sheriff court

Stirling Council

description: General public services

A1bion Taxis

locality: Fallin

postalCode: FK7 7JB

streetAddress: Stirling Road

legalName: A1bion Taxis

Braehead Taxis

postalCode: FK7 7SN

streetAddress: 13/15, Springkerse Rd

legalName: Braehead Taxis

Andrew Travel

postalCode: FK7 7QN

streetAddress: 11 Springfield road, Braehead

legalName: Andrew Travel

24/7 Cars

locality: Crianlarich

postalCode: FK20 8QQ

streetAddress: Dunvegan, Railway Rd., Crianlarich

legalName: 24/7 Cars

Doune Travel

locality: Doune

postalCode: FK16 6DT

streetAddress: 34 Station Wynd

legalName: Doune Travel

Drymen Taxi Services

locality: Drymen

postalCode: G63 0BL

streetAddress: 4, The Square

legalName: Drymen Taxi Services

Elite Cars

locality: Alloa

postalCode: FK10 1PE

streetAddress: 38 Glasshouse Loan , Alloa

legalName: Elite Cars

Express Taxis Ltd

locality: Falkirk

postalCode: fk2 7hp

streetAddress: 74 Russel Street, Falkirk

legalName: Express Taxis Ltd

Goosecroft Taxis Ltd

postalCode: FK7 7LQ

streetAddress: Unit 14, Imex Building, Craigleith Road

Stirling Taxis

streetAddress: 10 Cunningham Road, Springkerse Industrial Estate

title: Demand Responsive Transport (DRT)

description:
The DPS shall remain open to new applicants throughout the period of the agreement. There is no guarantee of any contracts/spend through the lifetime of the DPS.
 Companies may leave and apply/re-apply to join the DPS during the lifetime of this DPS.
 This award notice shows a list of the current companies who have joined the DPS and not necessarily awarded.
 Award of contracts lists are held within the Stirling Council's Transport Service which can be requested at any time.
 Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 Where the total value of individual or collective contracts in this DPS exceeds 35,000 GBP successful bidders are required to provide community benefits proportional to the value of the contracts awarded.
 Contracts awarded under the DPS involve the transport of children and/or vulnerable adults. This is classed as regulated work under the Protection of Vulnerable Groups (Scotland) Act 2007, therefore any person undertaking regulated work must be a member of the PVG scheme for the type of work being undertaken prior to any contracts being awarded.
 Suppliers must have the relevant licence(s) or permits at the award stage i.e Private Hire, Taxi Operator etc as well as appropriate insurances.
 The award criteria may be more precisely formulated at tender stage (mini-competitions). This may involve changes to the current 90/10 weightings and there may be further quality criteria added.
 (SC Ref:774786)


description: Option to extend for up to a further 24 months.

description:
North Ayrshire Council requires a framework of suppliers to provide bow top metal fencing materials to allow Building Services to carry out the maintenance and project installation works on properties within the region.
 The Council estimate that a maximum of four compliant contractors will be awarded a place on the framework.

description: North Ayrshire

title: Supply and Delivery of Bow Top Fencing Materials

description:
North Ayrshire Council seek to appoint a suitably qualified provider who can deliver bow top fencing materials to North Ayrshire Council's Building Services department.
 The contract will be for a period of 2 years with the option to extend for up to a further 24 months.
 The contract will be let under North Ayrshire Council's Conditions of Contract for the Purchase of Goods (and any related services) (NAC TC4).

description: Tender deadline extended to 3rd April. Q&A deadline now 27th March 2024.

label: Time limit

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

label: Conditions for opening of tenders

description: Tender extended to allow bidders time to consider responses to clarification messages.

description: Jan/Feb 2028

description:
Bidders will be required to have a minimum yearly “specific” turnover of 35,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 5,000,000 GBP in respect of any one event
 Product Liability Insurance 5,000,000 GBP in the aggregate
 Third-Party Motor Vehicle Insurance for the duration of the contract period.
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

minimum: Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity.

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

streetAddress: Cunninghame House

description: General public services

James Cowie + Co LTD

region: UK

locality: Hamilton

postalCode: ML3 OED

streetAddress: uNIT 2 Whistleberry Ind est, Hamilton

legalName: James Cowie + Co LTD

Reid Wire Ltd

locality: Glasgow

postalCode: G31 1PG

streetAddress: 162 Glenpark Street

legalName: Reid Wire Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnock's Street

description:
Lots are not being used for this tender for the reason(s) stated below:
 Value of contract not suitable for lots.
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 (SC Ref:775902)


title: Centrifuges

title: Environmental Control Equipment

title: Environmental Storage - Fridges and Freezers

title: Environmental Storage - Other

title: Water Purification Equipment for Laboratories

title: One Stop Shop

title: Liquid Handling Robotics and Laboratory Automation Systems

title: Refurbished Equipment

title: General Miscellaneous

title: Environmental Monitoring Systems

title: Gas Monitoring and Detection Equipment

title: Safety Equipment

title: Measurement Equipment

title: Environmental Control Equipment

description: The Authority reserves the right to extend for a period of up to 12 months subject to satisfactory performance and continued Institutions' requirements

description: The supply, servicing and installation of environmental control equipment. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Safety Equipment

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions' requirements

description: The supply, installation and servicing of safety equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Centrifuges

description: The supply, service and installation of centrifuges and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Measurement Equipment

description: The supply, installation and servicing of measurement equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Environmental Storage - Other

description: The supply, servicing and installation of environmental other and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: General Miscellaneous

description: The supply, servicing and installation of general miscellaneous equipment. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The supply, servicing and installation of water purification equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Environmental Monitoring Systems

description: The supply, servicing and installation of environmental monitoring equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The supply, installation and servicing of Liquid Handling Robotics, Laboratory Automation Systems and any associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: One Stop Shop

description: The supply, servicing and installation of general laboratory equipment included in lots 1-10 + 12 of this framework agreement. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Gas Monitoring and Detection Equipment

description: The supply, servicing and installation of gas monitoring and detection equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Refurbished Equipment

description: The supply, installation and servicing of refurbished general laboratory equipment and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The Supply, servicing and installation of environmental storage - fridges and freezers and associated accessories. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Scotland

description: Scotland

title: The Supply of General Laboratory Equipment and Associated Services

description: The Authority is seeking Contractor(s) for the Supply of General Laboratory Equipment and Associated Services to APUC members and associate members and NHS Scotland.

description: The Authority was seeking Contractor(s) for the Supply of General Laboratory Equipment and Associated Services to APUC members and associate members and NHS Scotland.

description: Extension of the tender submission timescales as per tenderers requests due to lack of capacity.

description: 48 months

description:
Minimum level(s) of standards required:
 Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded to the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, e.g. due to being a new business, then they will be
 required to provide a banker's letter demonstrating their willingness to the support the Contractor's organisation over the term of the
 framework agreement.
 Please refer to 4B.6 of the SPD

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and
 sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain
 promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

Analytix Ltd

streetAddress: UNIT 9 BOLDON COURT, BOLDON BUSINESS PARK

Appleton Woods Ltd

streetAddress: New Lindon House, Castesby Park, Kings Norton

Scientific Laboratory Supplies Ltd.

streetAddress: Wilford Lane Industrial Estate, Ruddington Lane

Wolf Laboratories

streetAddress: Colenso House, Deans Lane, Pocklington, York

Agilent Technologies LDA UK Ltd

streetAddress: 5500 Lakeside, Cheadle Royal Business Park

title: Centrifuges

title: Environmental Control Equipment

title: Environmental Storage - Other

title: One Stop Shop

title: Refurbished Equipment

title: General Miscellaneous

title: Environmental Monitoring Systems

title: Gas Monitoring and Detection Equipment

title: Safety Equipment

title: Measurement Equipment

description:
Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix C Authority's Framework Terms and Conditions
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix E List of Institutions
 Appendix F SCM RP: Section 1
 Appendix G Declaration of Non-Involvement in Human Trafficking
 Appendix H Pricing Schedule
 Living Wage Status
 Supplier were asked to provide details on your position on the Real Living Wage. This information was submitted in the Technical envelope. It was for information only and was not be scored.
 Prompt Payment
 Tenderers confirmed that payment of subcontractors at all stages of the supply chain was made within a maximum of 30 days and that this was managed.
 Acceptance of Standard Terms and Conditions
 Tenderers confirmed that they accepted the Standard Terms and Conditions as set out in Appendix C APUC Template on Framework
 Agreement Terms and Conditions. Tenderers wishing to propose an amendment to the Terms and Conditions may do so by attaching the amendment to the appropriate section in PCS-T. APUC will review and consider the amendments but do not have to accept any amendments proposed.
 This information was submitted in the Technical envelope. It was for information only and was not scored but was a requirement of this tender and was included in the contractual terms.
 (SC Ref:782034)


description: The works will involve resurfacing the footway, installing new street lighting, benches and cycle racks.

description: Clerkhill Shopping Area, Clerkhill Road, Peterhead

title: Clerkhill Shopping Area, Peterhead Resurfacing and Street Lighting

description: The work will involve excavating existing slabs and cobbles, installing new street lighting, installing edge kerbs, resurfacing the footway with 100mm type 1 subase, 35mm of AC14 and 30mm of AC10. New benches and cycle racks to be installed.

title: Clerkhill Road Shoping Area Tender Package

format: application/x-zip-compressed

title: Amended BoQ PDF

title: Amended BoQ Excel Spreadsheet

title: SSE information from Aurora

format: image/png

description: Projects Civil Engineer

description:
HAUC Supervisor and Operative cards
 Valid CSCS cards

mainProcurementCategory: works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeenshire Council Projects Team

locality: Stonehaven

postalCode: AB39 2DQ

streetAddress: Aberdeenshire Council

legalName: Aberdeenshire Council Projects Team

Aberdeenshire Council

description: General public services

MTM Construction Ltd

postalCode: AB21 0RX

streetAddress: Blackburn Industrial Estate, Blackburn

legalName: MTM Construction Ltd

description: (SC Ref:784347)


description: The successful Candidate will be one of a number of Framework contractorsresponsible for [sharing] reactive and planned maintenance repair works throughout the Association's occupied flats/ houses/ closes at Various Addresses, Barlanark, Glasgow G33, categorised under the Right to Repair Statutory Scheme as emergency, urgent or routine. Trades Lots required include: Lot 1 General Building/ Builderwork; Lot 2 Glazing; Lot 3 Electrical; Lot 4 Communication; Lot 5 Joinery; Lot 6 Central Heating; Lot 7 Plumbing; Lot 8 Painting & Decorating; Lot 9 Plastering; Lot 10 Roofing & Roughcasting; Lot 11 Blacksmith & Welding; Lot 12 Roof Anchors; Lot 17 Cleaning; Lot 18Close Flooring; Lot 19 Landscaping; Lot 20 Bulk removal; Lot 21 Pest Control; Lot 22 Drainage and Lot 23 Windows & Doors.Contractors are invited to submit a completed SPD and Form of Tender. The SPD will confirm if the candidate contractor meets the minimum requirements and the contractors rates will be as stated in the Form of Tender for trades within the individual Lots. Voids, Adaptation and planned maintenance Works in properties may be allocated from one or more of the Trades Lots or to an individualtrade or multi trade contractor including via mini competition.To apply the tenderer shall insert hourly rates against each Lot they wish to be considered for in the Form of Tender at Schedule 2 and tick the appropriate Lot(s) in the SPD at 2A.18. A comprehensive itemised description of the contract requirements is containedwithin the Specification of Works.

title: Award of Gardeen HA Maintenance Framework Update 2024

description: Repair and maintenance services

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

Venesky Brown Ltd

locality: Edinburgh

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

ENABLE Scotland (leading the Way)

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Hamilton Waste and Recycling Ltd

locality: Musselburgh

postalCode: EH21 8PZ

streetAddress: Smeaton Recycling Centre

Lothian Health Board

postalCode: EH1 3EG

streetAddress: Procurement Headquarters

Langstane

locality: Livingston

postalCode: EH54 5DJ

streetAddress: 28B Firth Road, Houston Industrial Estate

IOPT Limited

postalCode: G3 1NA

streetAddress: 1/3 82 Mitchell Street

Aberdeenshire Council

streetAddress: Woodhill House

name: Property and Facilities Management HardFM

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

AECOM Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

LeMaitre Vascular Limited

locality: Hereford

postalCode: HR2 6FJ

streetAddress: Stirling House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Astell Scientific Ltd

locality: Sidcup

postalCode: DA14 5DT

Forth Environment Link

postalCode: FK8 1QZ

streetAddress: Cameron House

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Mathers Dairy Utensils Ltd

locality: Dumfries

postalCode: DG1 1PG

streetAddress: 13 Greystone Crescent

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Orangetek Ltd

locality: Burton upon Trent

postalCode: DE13 8AJ

streetAddress: Coach House, Blakenhall Park

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Pick Everard

postalCode: G2 5SG

streetAddress: The Beacon

Quality Meat Scotland

postalCode: EH28 8NZ

streetAddress: The Rural Centre

EssenceMediaCom

locality: EDINBURGH

postalCode: EH6 6QA

streetAddress: 1 Rennie's Isle

KSO Research Limited

postalCode: G76 7HU

streetAddress: Radleigh House

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Insight Direct (UK) Ltd

locality: Sheffield

postalCode: S1 2JX

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

name: SERS Energy Solutions (Scotland) Limited

Softcat Plc

name: Public Sector Customers Please Use This Account

Alliance Disposables Ltd

streetAddress: ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

name: Harburn Estate (previously Country Business)


description: 5 year contract with 3 additional one year extension options

description: Provide Facilities Management Services

description: Midlothian

title: Facilities Management

title: Facilities Management

description: Facilities Management of Council Assets

title: FM SPD Template

title: Facilities Management Overview Feb 2024

title: Facilities Management

description: Facilities Management of Council Assets

description: PCS have advised that suppliers are experiencing an error message in submitting tenders today. They are working to resolve this, so the deadline is being extended by 24 hours. Submissions already in will not be affected.

description: Facilities Management of Council Assets

description: Selection criteria as stated in the procurement documents

description:
The Authority will use Experian to check the financial viability stability / risks associated with a Tenderer, and require that they have at
 least a score of 51 out of 100 or ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing
 the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable
 necessary to ascertain that.

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Midlothian Council

description: General public services

Lovat's Group Ltd

locality: Kirkcaldy

postalCode: KY1 3PB

streetAddress: Muirhead, Mitchelston Ind Est

legalName: Lovat's Group Ltd

description: (SC Ref:783149)


description: Provision of services of CCTV, Security systems, Lifts and Fire Sprinklers. Specialist Services Maintenance Provision

description: Midlothian

title: Specialist Services Maintenance Provider

description: CCTV, Security, Access Systems and Fire Sprinklers

title: Specialist Services SPD Template

title: Specialist Services Selection Overview

minimum:
The Authority will use Experian to check the financial viability stability / risks associated with a Tenderer, and require that they have at
 least a score of 51 out of 100 or ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing
 the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable
 necessary to ascertain that.

Midlothian Council

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Midlothian Council

description: General public services

Dalkia Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:783214)


description: The Employer wishes to have the following work carried out: Removal of existing welfare units, provision of temporary depot and contractor welfare facilities for the duration of the works, design and construction of new modular welfare facilities in accordance with the project brief, connection of all required services and the provision of ancillary works externally to ensure safe access and egress from the new welfare facility. The Works will also include obtaining all necessary planning and building warrant approvals.

title: Bucksburn Depot Welfare Facilities (8450)

title: BoQ & Form of Tender

title: Award Questionnaire

title: Selection Criteria Document

title: Invitation to Tender

title: Pre-Construction Information

title: Drawing AL(00)01

title: Drawing AL(00)02

title: Drawing AL(00)03

title: Drawing AL(00)04

title: Historical Drawing H107-2

title: Asbestos Refurbishment Survey J057326

title: Asbestos Management Survey J186258

title: BoQ & Form of Tender

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands Aberdeen

description: General public services

Portakabin (Scotland) Ltd

region: UKM

locality: Hamilton

postalCode: ML3 0EJ

streetAddress: Whistleberry Road

legalName: Portakabin (Scotland) Ltd

description: (SC Ref:784536)


title: Term Framework for the Provision of Chemistry Synthesis and other Chemistry Services Outsourcing Framework

description: Option to extend Framework for maximum 2 x further years, subject to ongoing need and satisfactory performance by the appointed service providers.

name: 1. Account /Project Management & Communication

description: Biological Chemistry & Drug Discovery (BCDD), University of Dundee

description:
Second-Generation Framework for the provision of Chemistry Synthesis and other Chemistry Services Outsourcing with initial term of two (2) years with the option to extend for up to 2 x 12 months, if required, at the sole discretion of the University and subject to ongoing satisfactory performance by the appointed Service Providers.
 The Services will include:
 1. FTE rate for provision of chemistry support for medicinal chemistry programme(s), typically making 50mg samples of compounds for initial biological evaluation. For actives, re-synthesis on a larger scale may be required (typically 0.5g to 5g scale). The ability to carry out array chemistry is important;
 2.Bespoke piece(s) of chemistry e.g. synthesis of a defined list of compounds, typically at <50mg scale;
 3. Scale up of chemistry, up to 200g;
 4.Chiral separation by crystallization or SFC/Chiral HPLC on (up to) gram scale.
 5.Synthesis of intermediates at 5-100g;
 For all of these, a purity level will be defined. This will depend on the phase of the project, but typically is >95% purity and for scale up> 98% purity with no impurity >0.5%;
 6. Experimental write-ups, when requested, including compound characterization by 1H NMR, 13C NMR and LCMS or UPLC/MS for publications, in-vivo release, tech-transfer to DDU or other CRO for patent purposes.

title: Master ITT-UoD-LAB031-TC-2023 FV

title: Annex A - Statement of Requirements (SoR) FV

title: Annex B - Quality Schedule FV

title: Annex C - Pricing Schedule FV

title: Annex D - UoD Terms & Conditions for the Supply of Services

description: Huge number of questions still coming in from tenderers.

description: Request for extension from potential tenderers.

description: Several Tenderers have requested a further extension to the tender return dater,

streetAddress: Procurement, Level 3, Tower Building, University of Dundee, Nethergate, Dundee DD1 4HN

description: Mary Kirkpatrick, Category Manager duly authorised.

description:
Please provide a minimum of 3 examples of similar projects/contracts previously undertaken in the last 3 years.
 Please provide details of the technicians or technical bodies that you can call upon , particularly in respect of quality control of the Chemistry synthesis services to be provided:
 Bidders are required to confirm that they and/or their proposed personnel have as a minimum the following relevant educational and professional qualifications:
 Team Leaders with responsibility for the day-to-day management of UoD’s projects must be educated to PhD level or equivalent;
 Chemists carrying out the project work require to be educated to BSC level or above;

Jubilant Biosys Limited

region: IN

locality: Bangalore

streetAddress: #96, Industrial Suburb, 2nd Stage, Yeshwanthpur

description: Education

legalName: Jubilant Biosys Limited

Cambridge Bioscience

locality: Cambridge

postalCode: CB 23 8SQ

streetAddress: Munro House

legalName: Cambridge Bioscience

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

legalName: University of Dundee

SYNGENE INTERNATIONAL LIMITED

locality: BANGALORE

streetAddress: BIOCON SPECIAL ECONOMIC ZONE, BIOCON PARK, PLOT NO. 2 & 3, IV PHASE, BOMMASANDRA INDUSTRIAL AREA,BOMMASANDRA-JIGANI LINK ROAD

legalName: SYNGENE INTERNATIONAL LIMITED

University of Dundee

description: Education

TCG Lifesciences

locality: Kolkata, West Bengal, India

streetAddress: Block BN, Plot 7, Saltlake Electronics Complex, Sector V

legalName: TCG Lifesciences

3xper Innoventure Limited

locality: Chennai, Tamil Nadu

streetAddress: Ticel Bio Park (Phase-2), 7th floor, Taramani

legalName: 3xper Innoventure Limited

BioAscent Discovery Ltd

locality: Newhouse

postalCode: ML1 5UH

streetAddress: Bo'ness rd

legalName: BioAscent Discovery Ltd

Chemveda Life Sciences India Pvt. Ltd.

locality: Hyderabad, Telangana

streetAddress: Plot- B 11/1, IDA Uppal

legalName: Chemveda Life Sciences India Pvt. Ltd.

Sai Life Sciences

locality: Macclesfield

streetAddress: Alderley Park

legalName: Sai Life Sciences

"ENAMINE" SIA

locality: Riga

streetAddress: Vestienas iela 2 B

legalName: "ENAMINE" SIA

ChemPartner Europe ApS

region: DK

locality: Copenhagen

streetAddress: Ole Maaloes Vej 3,

legalName: ChemPartner Europe ApS

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: As per above

description: Estimate Framework value is 4,000000 rather than 1,000000 in the original Contract Award notice

description: (SC Ref:784551)


description: 36 months from the starting date, with the option to extend, at the Employer’s sole discretion, on 2 occasions for a period of up to 12 months on each occasion.

description:
to carry out the BMS, Bureau Service and Planned Preventative Maintenance (PPM). 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)Regulations2015.

name: Quality, Community Benefits, Fair Work First

description: Renfrewshire

description: The Contract is for a Contractor to provide a Building Management System (BMS) and Bureau Service, condition surveys, integration of existing systems with the Councils IT network, creation of an energy dashboard, creation of floorplans, janitorial training, new BMS installs, installation of temperature sensors and installation of thermostatic radiator valves.

performanceTerms: This Contract will include performance conditions relation to fair working practices and community benefits.

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JD

streetAddress: Renfrewshire House

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Sessions

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Sessions

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

Affiniti Response Limited

locality: East Kilbride

streetAddress: 30-32 Singer Road

legalName: Affiniti Response Limited

description: (SC Ref:782677)


description:
North Ayrshire Council (NAC) seek to appoint a main contractor to complete physical improvement works known as the Coastal Hub (Phase 1) in Irvine's Harbourside. A Stage 1 guidance document containing an overview of the requirement has been uploaded to PCS-Tender for your information.
 The procurement process for this contract will follow the ‘Restricted’ (two-stage) procedure. The following stages will apply:
 Stage 1 - SPD Pre-Qualification Stage (PQQ)
 All bidders responding to the Contract Notice will be given the opportunity to complete an SPD which shall be evaluated by an Evaluation Panel. Based on the Evaluation Panel’s assessment the five highest scoring suitable Bidders will be shortlisted for Invitation to Tender (ITT).
 Stage 2 - Tender Stage (ITT)
 Invitation to Tender documentation will be issued to the shortlisted Bidders. The weightings given to Stage 2 is 40% Quality and 60% Price.
 Estimated timescales of the procurement:
 - Stage 1 - SPD Stage - 10th April - 8th May 2024
 - Stage 1 - SPD Evaluation - 8th May - 3rd June 2024
 - Stage 2 - ITT Stage - 4th June - 16th July 2024
 - Stage 2 - ITT Evaluation - 16th July - 10th September 2024
 - Contract Award - 10th September 2024
 - Contract Start - 7th October 2024
 - Construction timescale - 18 months
 The Council intends to select a maximum of 5 applicants to be invited to participate in Stage 2 - Tender Stage (ITT) and will use the responses to the SPD (Scotland) in the selection process.
 Further detailed design drawings and specifications will be shared with the contractors who are successful following SPD stage.

description: Irvine, North Ayrshire

title: NAC/5170 - Construction of a Coastal Hub, Irvine Harbourside

description:
North Ayrshire Council (NAC) seek to appoint a main contractor to complete physical improvement works known as the Coastal Hub (Phase 1) in Irvine's Harbourside.
 The works will include a play park, skate park and pump track within the Beach Park, landscaping, drainage, and road and path realignment between the Beach Park and the Harbour with associated works.
 The contract is anticipated at commence in October 2024 and the anticipated duration of the contract is 74 weeks.
 The terms and conditions of contract will be the NEC4 ECC Engineering and Construction Contract: Option B (with Bill of Quantities).

description:
North Ayrshire Council (NAC) seek to appoint a main contractor to complete physical improvement works known as the Coastal Hub (Phase 1) in Irvine's Harbourside.
 The works will include a play park, skate park and pump track within the Beach Park, landscaping, drainage, and road and path realignment between the Beach Park and the Harbour with associated works.
 The contract will commence in January 2025 and the anticipated duration of the contract is 74 weeks.
 The terms and conditions of contract will be the NEC4 ECC Engineering and Construction Contract: Option B (with Bill of Quantities).

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum “specific” yearly turnover of 4 million GBP for the last 3 years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10M GBP in respect of any one event
 Public Liability Insurance = 10M GBP in respect of any one event
 Contractors All Risk = 250,000 GBP in the aggregate
 3rd Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.
 http://www.hse.gov.uk/pubns/hse40.pdf

description:
Stage 1 - SPD
 The SPD will include pass/fail questions(i.e. minimum conditions for participation) and scored questions (i.e. technical questions). The SPD will be scored out of 100 with the overall score broken down as follows;
 - SPD Question 4C.1.2 Examples of Previous Experience (Sub-weighted 45%)
 - SPD Question 4C.6 Qualifications (Sub-weighted 20%)
 - SPD Question 4C.6.1 Qualifications - Managerial Staff (Sub-weighted 20%)
 - SPD Question 4.7 Environmental Management (Sub-weighted 15%)
 Full details of the scoring methodology is detailed within the guidance documents on PCS-Tender.
 Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

D. McLaughlin & Sons Limited

postalCode: KA12 8LR

streetAddress: 13 Ailsa Road , Kyle Estate

legalName: D. McLaughlin & Sons Limited

Kilmarnock Sheriff Court

locality: KILMARNOCK

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

description:
This contract is awarded to D. McLaughlin & Sons Limited t/a McLaughlin Construction.
 Lots are not being used for this tender for the reason(s) stated below:
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
 In addition, it is a mandatory requirement of North Ayrshire Council that, for this contract, the Contractor’s site personnel have valid CSCS cards prior to contract commencement. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not hold or commit to obtaining valid CSCS cards as required, North Ayrshire Council may exclude the Bidder from the competition.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:777924)


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

description:
The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods, in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 card transactions per annum of an estimated 35,000,000 GBP and an estimated 10,000 bank transactions per annum of an estimated 52,000,000 GBP
 The University also requires a comprehensive debt management / accounts receivable collection system as well as a robust fraud management process in place to assist with the collection of outstanding student and commercial fees and management of fraudulent transactions. The university requires a solution to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, where UK sanctions permit, from the payer from traditional existing and new payment cards, open banking, cross border banking, recurring card payments, direct debit and alternative payment methods.
 The supplier will provide an online shop facility, an administration facility to manage recurring card payments, a direct debit management system, and the use of the Royal Mail postal address finder service. The solution offered will be required to integrate and take data feed from other university systems including, but not limited, to Unit4 Business World On, Arribatec, Oracle. StarRez, Gladstone, Events Air, Alma and In-House Conference Management system and be able to update university systems in real time.

title: Provision of E-Payment Platform inclusive of Design, Testing, Hosting & Management Including Fraud and Debt Management Solution

description: The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods, in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 transactions per annum of an estimated value of 35,000,000 GBP

description:
III.1.2 Economic and Financial Standing - Amended Insurance Requirements
 III.1.2 Economic and Financial Standing
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public and Product Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 AMMENDED TO
 Employer’s Liability Insurance = 10,000,000.00 GBP
 Public Liability Insurance = 10,000,000.00 GBP
 Professional liability Insurance = 2,000,000.00 GBP

description:
Ammendment to Turnover 4B1.2 / Change of Tender Closing IV.2.2
 Bidders please note amendments to the following:
 Amendment to Turnover 4B1.2 currently stated as 200,000 GBP in error and should be 2,000,000 GBP
 Tender Closing Dates Stated as 6th May but is extended to 9th May

description: April 2029

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 200,000.00 GBP for the last 2 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public and Product Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description:
List and brief description of selection criteria:
 4B1.2
 4B.5.1 – 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
 This will be scored as detailed in the Invitation to Tender document.

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Flywire Payments Ltd

locality: London

postalCode: E1 6GL

streetAddress: 45 Folgate Street, 4th Floor

legalName: Flywire Payments Ltd

description:
City of Glasgow College (CGC) reserves the right to join the resulting contract as a Contracting Authority, as per the contract notice. CGCs usage is estimated at approximately 20% of the University of Strathclyde, however this figure may fluctuate. Award will be made separately at institution level.
 (SC Ref:775692)


description:
Glasgow Caledonian University is seeking a Contractor(s) for the provision of Modern Foreign Language (MFL) Teaching. The University will offer Modern Foreign Language (MFL) teaching through:
 (i) the formal credit structure of the Bachelor of Arts with Honours in International Business with Languages (IBL) programme (two core languages per level, language choice set at year 1 in consultation with student and carried through to completion of programme);
 (ii) optional credit structure of the Bachelor of Arts with Honours in International Business (one language option per level); and
 (iii) Master of Urban Climate and Sustainability (Erasmus Mundus Joint Masters) programme (introductory level French, German or Spanish only).
 Students will participate in a range of levels of language learning including introductory, preliminary, intermediate, general, professional and advanced. Potential providers must be able to offer provision at these levels. It is anticipated that there will be student demand for modules in French, Spanish, German and Italian across the majority of all levels.

title: Provision of Modern Foreign Language (MFL) Teaching (GCU)

description:
Minimum level(s) of standards required:
 Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
 Bidders must confirm they can provide the following supporting evidence prior to award:
 - Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 - Public Liability Insurance = 5 Million GBP
 - Professional Liability Insurance = 2 Million GBP
 Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
 The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
 Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
 Pass = meets requirements as stated in Contract Notice.
 Fail = does not meet requirements as stated in Contract Notice.
 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.

Glasgow Sheriff Court

description: Education

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

City of Glasgow College

roles: buyer supplier

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

legalName: City of Glasgow College

description: (SC Ref:775649)


title: Lot 1 - Periodic Electrical Inspection, Testing and Reporting, North Highland Properties

title: Lot 2 - Periodic Electrical Inspection, Testing and Reporting, Argyll and Bute Properties

description: Two (2) Years with the option to extend of up to a further three (3) Twelve (12) month extensions.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for North Highland.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for Argyll and Bute.

title: Periodic Electrical Inspection, Testing And Reporting

description: NHS Highland (NHSH) requires 5 Yearly Electrical Installation Condition Reporting of all buildings NHS Highland holds responsibility for both North Highland and Argyll and Bute.

performanceTerms: Key Performance Indicators (KPIs) have been put in place which are part of procurement documentation. Further management information has been provided within the procurement documentation.

description:
Member of any of National Inspection Council for Electrical Installation Contracting (NICEIC), Electrical Contractors Association, or SELECT. If you are not a member of any of those listed, bidders must state equivalent memberships held.
 Staff carrying out Electrical Installation Condition Reporting shall hold C&G 2391 - 52
 Staff’s carrying out EICR is qualified to the most current version of BS7671 Wiring Regulations.

minimum:
The bidder to confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5 Million
 Employer's (Compulsory) Liability: 5 Million
 Public Liability: 5 Million
 Product Liability: 5 Million

description:
The Bidder to provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 Number of financial years: 2
 Minimum required turnover per year: 100,000K

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

legalName: Inverness Justice Centre

NHS Highland

description: Health

Taylor and Fraser

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street

legalName: Taylor and Fraser

Inverness Justice Centre

postalCode: IV1 1AH

description: (SC Ref:782365)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Contract can be extended by 12 months

description: Requirement for call off contract for Taxi and PHC Transport for vulnerable Service users.

description: Falkirk area

title: Provision of a Taxi and Private Hire Passenger Transport Service REF: SW/24/TAXI

description: Falkirk Council wishes to establish a Framework with multiple operators to provide Taxi Transport Services for Vulnerable Social Work Service Users.

title: Introduction

title: Tender Instructions

title: Tender Requirements

title: Terms and Conditions

title: Schedule 4 - Tenderers Submission (includes Schedule 5 - Pricing Form and Appendices 2,3 & 4.

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

Falkirk  Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: Transport Planning, Place Service, Falkirk Council, Suite 1B, Falkirk Stadium, Stadium Way

description: General public services

legalName: Falkirk  Council

Falkirk Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street, Camelon

legalName: Falkirk Sheriff Court

Falkirk  Council

description: General public services

Mr

locality: FALKIRK

postalCode: FK1 4JQ

streetAddress: 276 GLASGOW ROAD, CAMELON

legalName: Mr

allan gray

locality: Denny

postalCode: FK6 6LX

streetAddress: 252 Stirling Street, Dunipace

legalName: allan gray

Bruce Taxis Ltd

postalCode: FK2 7XJ

streetAddress: Old Abbots Works, Bankside, Falkirk

legalName: Bruce Taxis Ltd

David Mackay

locality: Larbert

streetAddress: 2 Dunvegan Avenue, Stenhousemuir

legalName: David Mackay

Grant Chatburn

locality: Bonnybridge

postalCode: FK4 2DB

streetAddress: 2 Seabegs Crescent

legalName: Grant Chatburn

Fourways Taxis Ltd

locality: Boness

postalCode: EH51 0NT

streetAddress: 11 Woodlands Drive

legalName: Fourways Taxis Ltd

Express Taxis Ltd

postalCode: fk2 7hp

streetAddress: 74 Russel Street, Falkirk

legalName: Express Taxis Ltd

RL taxis

locality: STIRLING

postalCode: FK7 8EN

streetAddress: Milton Cottage, Whins Of Milton

legalName: RL taxis

BAIRD TAXIS LTD

postalCode: FK1 5QU

streetAddress: 5 GARTCOWS ROAD

legalName: BAIRD TAXIS LTD

Falkirk Sheriff Court

streetAddress: Sheriff Court House, Main Street, Camelon

description: (SC Ref:782980)


description:
3.1 Research aims
 The aims of this review are to:
 1.	Evaluate the delivery of Community Led Local Development, Scottish Rural Action and the Scottish Rural Network
 2.	Examine their strategic fit in relation to wider public and third sector interventions, identify their unique role and impact, any gaps or areas of duplication
 3.	Consider and propose options for their future role, focus and delivery, including in relation to the Rural Support Plan and wider rural policy, and in the context of the forthcoming Rural Delivery Plan
 4.	Consult and engage with a range of stakeholders
 5.	Produce practical recommendations
 Whilst this research should provide a wider strategic overview of these programmes, in terms of the activities and timeframe to be considered, the contractor should focus on delivery of the Community Led Local Development and Scottish Rural Network programmes since 2021-22 and Scottish Rural Action since 2020-21.

title: Review of Community Led Local Development in rural Scotland

title: Power Point Slides from the Supplier Workshop

title: Q&A from the Supplier Workshop

title: Transcript from the Supplier Workshop

title: Contact List from the Supplier Workshop

description:
The Scottish Government is developing a new Rural Support Plan and associated rural policy which will follow on from the Agriculture and Rural Communities (Scotland) Bill.
 To inform this work, we wish to commission a research project comprising the design and delivery of a review of three Scottish Government-funded programmes:
 - Community Led Local Development
 - Scottish Rural Action
 - Scottish Rural Network
 This research will constitute a review of the role and impact of these programmes. It will involve:
 - evaluating the delivery of these programmes against their intended aims;
 - engaging with a range of stakeholders to examine the strategic fit of these programmes within a wider policy and funding context, and in relation to other public and third sector policy and interventions;
 - producing options and practical recommendations on future areas of focus and delivery models.
 This review will draw on a range of previous research, including a desk review due for completion by June 2024 (see Section 3).
 This specification sets out the aims and objectives of this work, provides background information on the policy approach and provides a suggested methodological approach to realising these aims. It sets out the tasks required of the contractor, management arrangements and timescales. Where appropriate, contractors are invited to suggest alternative approaches to meeting the aims and objectives of this review within the available budget and timescale.
 The research will support the work of Scottish Government policy officials and Ministers in developing a new Rural Support Plan as well as wider rural policy. It should also benefit, and provide practical outputs for wider stakeholders, including those delivering the Community Led Local Development, Scottish Rural Network and Scottish Rural Action programmes, and people living and working in rural and island areas.
 The review will take place in three stages, and outputs at each stage are required so that interim findings can feed into ongoing policy work, including the development of the Rural Support Plan and wider rural policy / legislation during 2024-25.

title: RESAS/009/24 - ITT

title: RESAS/009/24 - PRICING SCHEDULE

title: QE - Question 4C.4

title: QE - Question 4C.7

title: RESAS/009/24 - PRICING SCHEDULE

minimum:
Financial Ratios – Bidders must demonstrate a Current Ratio of no less than 0.8 in each of the last three financial years. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Professional Risk Indemnity Insurance = 5 Million GBP

description:
Financial Ratios – Bidders must demonstrate a Current Ratio of no less than 0.8 in each of the last three financial years. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 Employer’s (Compulsory) Liability Insurance
 Public Liability Insurance
 Professional Risk Indemnity Insurance

minimum:
Supply/Service Contracts – examples of relevant experience in last 3 years
 Supply Chain Management/Tracking Systems Used
 Proportion (%) to be Sub-Contracted

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Environmental protection

description: General public services

legalName: Scottish Government

roles: buyer mediationBody reviewContactPoint

description: General public services

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive,

legalName: RESAS

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building, King's Buildings, West Mains Road

legalName: SRUC

documentType: plannedProcurementNotice

description:
Quality Management Procedures - Demonstrate you have ISO9001 accreditation on quality management or detail how your QMS meets an equivalent standard.
 (SC Ref:783815)