description:
Accommodation Catering and Events (ACE) have an ongoing requirement for student bedding packs. These packs are offered to students to purchase prior to moving into student accommodation. The following items are required;
 -	Single packs (no linen) – duvet + pillow only
 -	Single packs with linen
 -	Double packs (no linen)
 -	Double packs with linen
 -	Shower curtains (various sizes but to include 180 x 180)
 -	Hand Towels
 -	Bath Towels
 -	Single Duvets Covers
 -	Single Flat Sheets
 -	Pillow cases
 -	Pillows
 -	Single Duvets. This was a direct award from NWUPC framework Soft Furnishings (FFE3118 NW) Lot 1 Bedding and Bathroom Textiles and associated student accommodation products. The weightings stated above are those that were used at framework level. Our direct award appointment was made to the Most Economically Advantageous Tender (MEAT) at framework level

description: The University of Edinburgh, Accommodation Services

title: Student Bedding Packs

title: Student Bedding Packs

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Thomas Kneale & Co Limited

locality: Manchester

postalCode: M1 2NP

streetAddress: Arbry House, Unit 6 Piccadilly Trading Estate

legalName: Thomas Kneale & Co Limited

description:
Award against framework: NWUPC Framework; FFE 3118 NW Soft Furnishings, Associated Products and Services
 This was a direct award from the NWUPC Framework; FFE 3118 NW Soft Furnishings, Associated Products and Services; Lot 1 Bedding and Bathroom Textiles and Student Accommodation Products.
 The framework agreement states that;
 ‘Call of from the framework agreement is by means of direct award or by mini competition. To perform a direct award the Institution will examine the scores achieved by each of the awarded suppliers and decide which supplier represents the Most Economically Advantageous Tender.’
 Thomas Kneale were identified as the Most Economically Advantageous Tender
 (SC Ref:583192)


measure: bids

description: Police Scotland have a requirement for livery for use on cars, vans, minibuses, specialist vehicles and motorcycles

currency: GBP

title: Award of Supply and Supply and fit of Vehicle Livery

mainProcurementCategory: goods

scheme: CPV

description: other Vehicles

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GP Plantscape Limited

locality: Lanark

postalCode: ML11 9TJ

streetAddress: The Pleasance

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Scottish Forestry

locality: Huntly

postalCode: AB54 4SJ

streetAddress: Portsoy Road

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

W A Fairhurst & Partners

postalCode: IV2 3BW

streetAddress: Etive HouseBeechwood Business Park

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Levenseat Ltd

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

R. Sleigh Landscapes Ltd

postalCode: IV2 5PG

streetAddress: Croy

Jabez Safety Solutions

locality: Ballymena

postalCode: BT42 4HR

streetAddress: Blinkbonny House

ENGIE

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Avondale House

A Mackay Forestry

locality: Dunoon

streetAddress: 1 Carolina Lane

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

West Lothian Council

postalCode: EH54 6FF

streetAddress: Civic Centre

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House

David Narro Associates

postalCode: EH9 1JT

streetAddress: 34 - 36 Argyle Place

Hawthorne Boyle Limited

locality: Glasgow

postalCode: G51 2SE

streetAddress: Merchant House, Watermark Business Park

Aird Geomatics Ltd

postalCode: G76 8SE

streetAddress: 28 Field Road

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Pertemps

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Nestrans

locality: Aberdeen

postalCode: AB24 5AA

streetAddress: Archibald Simpson House

Peter Brett Associates LLP

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GD

streetAddress: 35 Kinnoull Street

Tuskerdirect Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: 2 Marlins Meadow

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,

COMPAREX UK Ltd

locality: Harrow

postalCode: HA1 1BH

streetAddress: OneSixSix, 166 College Road

name: Capita IT Services (Capita Business Services)

locality: Uddingston

postalCode: G71 5PW

SOFTWARE BOX LIMITED

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,


rel: canonical

status: complete

description:
The Scottish Government are seeking applications from experienced fund administrators to manage our Workplace Equality Fund 2019-20.
 The purpose of the Workplace Equality Fund is to work with employers to address long standing barriers particular groups face in entering and progressing in the labour market so that everyone in Scotland has the opportunity to fulfil their potential. The Scottish Government are keen to ensure that our economy is representative of our society, and that we focus on delivering a fair and inclusive economic growth.

variantPolicy: notAllowed

region: UKM

title: Partner to administer and manage the Workplace Equality Fund (WEF)

format: text/html

documentType: contractNotice

documentType: awardNotice

procurementMethod: open

type: economic

description:
Objective rules and criteria for participation
 List and brief description of rules and criteria:
 Statement for 4B.4
 Bidders must demonstrate a Current Ratio of no less than 0.9
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer reviewBody

postalCode: EH1 3DG

streetAddress: St Andrew's House

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

scheme: COFOG

description: Environmental protection

description: General public services

legalName: Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

description: Housing and community amenities

Impact Funding Partners

locality: Inverkeithing

postalCode: KY11 1NZ

streetAddress: Suite 3, Forth House, Burnside Business Court, North Road

scale: large

legalName: Impact Funding Partners

status: active

description:
Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any contract, the insurances indicated below:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP
 ESPD will be scored on a pass/fail basis.
 The contract award criteria will be Price 60%/Quality 40 %.
 Question Scoring Methodology for Award Criteria outlined in invitation to tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall.
 Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria these named parties must complete and reattach the ESPD Supplier Response Form attached to ESPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first three sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 (SC Ref:602925)

initiationType: tender


measure: smeBids

description:
The service is to transport school pupils on foundation apprenticeship placements from school to college and return during the school year 2019/20.
 Drivers will have PVG scheme membership and all vehicles and drivers will require full licences and insurances.
 the service will commence from 10 June for 2 weeks for the taster session and then the service will re-start week commencing 19 August. Pupil numbers may vary throughout the term of the contract and the contractors will be advised.

description: Schools in all 3 Ayrshire Council areas and all of Ayrshire College's campuses in Ayr, Irvine, Kilmarnock and Kilwinning.

title: Foundation Apprenticeship Students Transport for Ayrshire College 2019

description: Ayrshire College require transport of school pupils on foundation apprenticeships to be transported from school to Ayrshire College. Travel will be from schools in all 3 Ayrshire areas and to all of the Colleges campuses. Full details of the routes, times, days and pupil numbers are provided in the pricing schedule in the tender documents.

title: Invitation to Tender document

title: Appendix B- Pricing Schedule has been amended for the East to Ayr sheet- Cumnock Academy pupil n/a.

Ayrshire College

region: UK

locality: Kilmarnock

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

description: Education

mcghee taxis

locality: patna

streetAddress: 30 jellieston terr

scale: sme

legalName: mcghee taxis

JOHN BENNETT T/A BENNETTS OF KILWINNING

locality: KILWINNING

postalCode: KA13 7HD

streetAddress: 4 DALRY ROAD

legalName: JOHN BENNETT T/A BENNETTS OF KILWINNING

Ayr Taxis Limited

locality: Ayr

postalCode: KA7 4GD

streetAddress: 43 Kintyre Park , Doonfoot

legalName: Ayr Taxis Limited

sam prow's taxis

locality: saltcoats

streetAddress: 44, sharphill road

legalName: sam prow's taxis

Neil's Private Hire

locality: Galston

postalCode: Ka4 8ly

streetAddress: 36 Cairn View

legalName: Neil's Private Hire

description: (SC Ref:589571)


description: Lease of 10 Electric vehicles for a 3 year year period.

title: Switched on Fleets 2018/19 - Electric Vehicles

description: Lease of 10 Electric Vehicles

description: Lease of 10 Electric Vehicles

The City of Edinburgh Council

roles: buyer centralPurchasingBody reviewBody supplier

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

description:
Award against framework: Crown Commercial Services RM3710, Vehicle Lease and Fleet Management
 The Contract is awarded from Crown Commercial Services Framework REF: RM3710, Vehicle Lease and Fleet Management.
 (SC Ref:583211)


description:
The Procurement will consist of a Two Stage Process.
 Stage 1 - Pre Qualification through The European Single Procurement Document (ESPD).
 Thereafter it is the aim to Invite the Top 5 Bidders to Participate in Stage 2.
 Stage 2 - Price/Quality Submission will be evaluated to achieve a winning Bid.

Quality

type: quality

type: price

description: Leith, Edinburgh

title: New Development: Wellington Place - Porthaven

description:
Port of Leith Housing Association (PoLHA) wishes to commission a suitably qualified and experienced contractor and/or developer to provide 31 new build flats over four floors above new office accommodation (including fit out) provision on the ground floor with associated landscaping, parking, public roads and footpaths. The site was home to the recently demolished Porthaven Care Home The site lies within Leith Conservation Area.
 The Association wishes to obtain a tender and programme for this new build development. This tender is to include defects and release of retention.
 The Building Warrant Drawings are based on a timber frame construction on the upper floors with a solid podium deck construction to the ground floor.
 Notwithstanding the latter, the choice of the form of construction to the upper floors lies with the tenderer.

documentType: economicSelectionCriteria

title: 1. 1st Stage - Supporting Information

title: 2. ESPD (Scotland) v1.14

title: 3. ESPD - Supporting Guidance

title: 4. Elevations & Plans

format: application/zip

streetAddress: Electronically

description: The PCS Electronic Postbox will be Jointly Opened by Craig Somerville (Assured Management Group Ltd) & Deborah Bailey (Port of Leith Housing Association) following the Submissions Deadline.

scheme: CELEX

performanceTerms: The Principal Contractor will apply Quality & Performance Reporting, typically at Monthly Meetings with Records Kept up to Date throughout the duration of the Project.

electronicInvoicingPolicy: allowed

type: suitability

description:
* National House Builders Council (NHBC)
 * Constructionline
 * The ContractorsHealth & Safety Scheme (CHAS)
 * Safe Contractor.
 * ISO Quality Management.

type: technical

mainProcurementCategory: works

Port of Leith Housing Association Ltd

locality: Burntisland

postalCode: KY3 9RP

streetAddress: 69 Pettycur Road

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

description:
It should be noted that this Tender will take the form of Two Stages, the 1st Stage being a pr qualification based on ESPD Returns.
 Thereafter the successful Bidders at Stage 1 will be Invited to Tender (Stage 2) which will be evaluated on a Price/Quality Ration.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583216.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Community Clause Benefits applicable to this Contract have been summarised within The ESPD - Supporting Document (attached at this time).
 Further Community Benefits applicable shall be in addition included at The 2nd Stage ITT for Qualifying Bidders.
 (SC Ref:583216)


description: We anticipate the contract to be for a period of 2 years beginning Monday 5/8/19 Subject to performance and mutual agreement, an extension period of 2 further years may be available with an estimated spend of approximately over the contract 4 year period.

description: The University of Aberdeen has appointed an effective maintenance term contract framework for the commissioning and maintenance of our portable fire extinguishers, Fire Blankets signage, dry risers and fire hydrants throughout old Aberdeen, Foresterhill and outlying areas that best meet the needs of the University and its customers.

title: Servicing Of Portable Fire Safety Products - University of Aberdeen

description: The University of Aberdeen wish to appoint an effective maintenance term contract framework for the commissioning and maintenance of our portable fire extinguishers, Fire Blankets signage, dry risers and fire hydrants throughout old Aberdeen, Foresterhill and outlying areas that best meet the needs of the University and its customers.

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

Realm Fire & Security Ltd

postalCode: AB21 9NP

streetAddress: Grove Lodge, Mugiemoss Road, Bucksburn

legalName: Realm Fire & Security Ltd

description: (SC Ref:593606)

scheme: EU-OJ


description: Remedial Gas Works

title: Award of Remedial Gas Works, Culloden Academy

description: Remedial Gas Works

description: Remedial Gas Works

The Highland Council

roles: buyer reviewBody supplier

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

G & A Barnie Group Ltd.

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

description:
Award against framework: HC Gas Services Framework
 (SC Ref:583236)


description: KMCL is letting a separate contract/post for a Redevelopment Project Finance Manager to manage the financial aspects of the delivery phase of a GBP 6.8 million redevelopment of the Museum, which may also be taken up along with the Finance Manager contract by the same person/organisation.

description: The contract is for 12 months in the first instance, but is subject to extension for the right candidate.

description:
Kilmartin Museum requires the services of a suitably qualified and experienced Finance Manager to manage the finances of the Museum and its Trading subsidiary.
 The brief sets out the requirements for these services.
 The total budget for the work covered in the brief, is 7,000 GBP excluding VAT.

description: Kilmartin, by Lochgilphead, Argyll PA31 8RQ

title: Kilmartin Museum Finance Manager Brief

title: Kilmartin Museum Finance Manager Brief

documentType: technicalSelectionCriteria

title: Kilmartin Museum Finance Manager Brief

format: application/pdf

Kilmartin Museum Company Ltd

locality: Argyll

postalCode: PA31 8RQ

streetAddress: Kilmartin Museum, Kilmartin

description: Recreation, culture and religion

legalName: Kilmartin Museum Company Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583252.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583252)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Scaffolding works only

description: A total of 21 roofs to be stripped and re-tiled in a conservation area. Includes: Scaffolding; Skips; Leadwork; Slating and tiling; rainwater goods; sarking replacecment; insulation.

description: Coaltown of Wemyss, Fife

title: Kingdom HA - Roofing Project 2019/2020

title: Kingdom HA - Roofing Project 2019/2020

description: Removal of old pan-tile roofs in a conservation area to be replaced like for like. Project includes but not limited to: Scaffolding; Skips; leadwork; roofing; rainwater goods; insulation.

title: ESPD

title: ESPD Guidance document

title: Kingdom HA - Roofing Project 2019/2020

performanceTerms:
Tenant Satisfaction 95%+
 Meet the 4 month project

procurementMethod: selective

description: The Main Contractor & their sub-contractors must provide their company number. They must have BS 0HSAS 18001 (or equivalent), or have, within the last 12 months or are in the process of working toward successfully meeting the assessment requirements of a construction related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum e.g. CHAS. Evidence must be provided by appending the Certificates

procurementMethodDetails: Restricted procedure

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

description: Housing and community amenities

Rooftec (Scotland) Ltd

locality: Falkirk

postalCode: FK3 9UX

streetAddress: 12 Abbotsinch Road, Grangemouth

legalName: Rooftec (Scotland) Ltd

description:
Contractors are advised to visit site to familiarise themselves with the area. Tendering contractors do not have permission at this time to gain access to any of the properties.
 (SC Ref:605186)


description:
NHS Borders is seeking the appointment of a Principal Contractor to carry put refurbishment and alteration works at West Linton Health Centre, located in the town of West Linton, Scottish Borders.
 Please refer to the procurement documents for full details of the required works.

description: West Linton Health Centre, Scottish Borders

title: Reconfiguration of West Linton Health Centre

title: NHS Borders - Reconfiguration of West Linton HC - PQQ Document

title: NHS Borders - Reconfiguration of West Linton HC - GA Plan

description: See PQQ (Part E Section 4)

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

description: Health

legalName: NHS Borders

description:
Please refer to Procurement Documents.
 Contractors on the National Procurement Framework for Minor Building Works (NP827/15) do not require to complete the PQQ but must record a note of interest to obtain further information.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583256.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 There are no minimum community benefit requirements attached to this contract and accordingly under this procurement exercise, the
 information will not be scored/evaluated/taken into account beyond the requirement that the community benefit information is included in the bidder’s tender submission.
 Tenderers should use their own judgement as to what community benefit outputs they consider are achievable in relation to the contract and are required to complete the supplier’s commitment section of the Community Benefit Schedule and the associated Delivery Plan detailing how they intend to deliver each area of the Schedule. These documents will be distributed with the Invitation to Tender.
 Where the contract is awarded to a bidder whose tender submission includes community benefits, the bidder will be required to deliver those community benefits as part of the contract.
 (SC Ref:583256)


description: The anticipated start date for the Framework Agreement contract is no later than 15th of July 2019 or, the council may confirm another start date as detailed in an official letter of acceptance. The contract is for a period of up 2 years up to and including 14th of July 2021 with the option to extend for a further 2 x 12 month periods.

description:
East Renfrewshire Council is seeking a is currently inviting tenders, from suitably qualified companies to be appointed to a Framework Agreement for the renewal of windows / screens at various educational and other establishments within East Renfrewshire Council.
 The purpose of this tender is to (i) Establish a Framework Agreement and (ii) appointment of a contractor under the agreement for the works listed below:
 Window/Screen/Cladding replacement at the following schools-
 Carolside Primary School
 Giffnock Primary School
 St Lukes Primary School
 Woodfarm High School. Contract award will be offered as a Framework Agreement, up to a maximum of 5 contractors will be appointed to the Framework Agreement.

title: Renewal of Windows & Screens Framework Agreement

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-53 Feus Road

legalName: Sidey Solutions Limited

Team Services (Scotland) Ltd

locality: Glasgow

streetAddress: 189 Old Shettleston Road

legalName: Team Services (Scotland) Ltd

description:
Contract award will be offered as a Framework Agreement, up to a maximum of 5 contractors will be appointed to the Framework Agreement.
 The tender information can be accessed via PCS-T at the following link: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The project code for this tender on PCS-T is:
 13485
 Award notice relates to framework agreement and the initial call off contract which was awarded to Sidey Solutions Ltd for 448,975.56 GBP
 (SC Ref:588371)


description: ** This is an award notice for a contract for the provision, installation and all support of a network application monitoring system. **

description: Glasgow

title: Network Application Monitoring System

title: Network Application Monitoring System

description: Hardware and software including 3 years support contract in order to monitor applications and identify and correct network issues.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

XMA Ltd

postalCode: G51 3AD

streetAddress: Pavilion 2, Junction 24 Business Park, Helen Street

legalName: XMA Ltd

description: (SC Ref:583258)


description: Option to extend the contract for up to an additional 6 months.

description: Interim Manager

description: Ladywell House, Ladywell Road, Edinburgh EH12 7TF

title: Award - Interim Manager

title: Award - Interim Manager

description: Interim IT Staff

description: Interim IT Staff

National Records of Scotland

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place, Waverly Gate (LG2)

legalName: Harvey Nash

description:
Award against framework: Interim IT Staff Services - Framework Ref: SP-13-023
 (SC Ref:583287)


description: The Council requires to appoint a suitably experienced Contractor to carry out the demolition of 2Nr two storey properties together with associated entrance ramps / platts and hard landscaping at 12-14 Main Street, Prestwick, KA9 1NX.

title: CE-67-19 Demolition Works, 12-14 Main Street, Prestwick, KA9 1NX

performanceTerms: See PCS Tender Documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
 For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all electrical installations must be a member of NICEIC or SELECT and will be required to provide his registration details.
 For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all gas installations must be a member of GAS SAFE and will be required to provide his registration details.
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Works Insurance = Tenderers should have appropriate level of Works Insurance. Tenderers may be required to provide a copy of their current Works Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the MTC Replacement Suspended Ceilings. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

description: General public services

description: Education

CASKIE LIMITED

locality: GREENOCK

postalCode: PA16 9LU

streetAddress: DOWRIES FARM

legalName: CASKIE LIMITED

description:
See PCS Tender Documents
 (SC Ref:591958)


description: KMCL is letting a separate contract for a Museum and Trading Company Finance Manager which may be taken up along with this contract by the same person/organisation.

description: The position is for 12 months in the first instance but may be extended for the right candidate.

description:
Kilmartin Museum requires the services of a suitably qualified and experienced Redevelopment Project Finance Manager to work with the Project Director to manage the financial aspects of the delivery phase of a GBP 6.8 million redevelopment of Kilmartin Museum. The Redevelopment Project Finance Manager will be responsible for all aspects of managing the Redevelopment Project finances and cash flow.
 The brief sets out the requirements for these services.
 The total budget for the work covered in the brief, is 7,000 GBP excluding VAT.

description: Kilmartin, by Lochgilphead, Argyll

title: Kilmartin Museum Redevelopment Project Finance Manager Brief

Kilmartin Museum Company Ltd

description: Recreation, culture and religion

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583285.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583285)


description:
Dumfries and Galloway Council have conducted a negotiated procedure to put into place a contract following been unsuccessful in a previous competitive procedure ( see Public Contract Scotland Document ID: 581025 for more information on the original process )
 The services required under this contract is the treatment and disposal of the council commercial commingled waste mainly containing mixed plastics and glass .

title: commercial commingled waste

title: commercial commingled waste

description: Treatment of the council commercial commingled waste stream

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Oakbank Waste Management Ltd

postalCode: DG1 4PH

streetAddress: Mosspark, Annan Road, Dumfries

legalName: Oakbank Waste Management Ltd

description: (SC Ref:583289)


description: one x 24 month extension

description:
The Fire Safety Unit have the responsibility of managing and monitoring activities associated with Fire risk assessments
 There is a requirement for an integrated system(s) to manage the Fire Safety Unit’s key activities so that data visibility, availability, accuracy, and reliability can be improved. These key activities are all driven by fire safety legislations, namely the Fire (Scotland) Act 2005 and Fire Safety (Scotland) Regulations 2006 as well as government statistics reporting (HESA) and relate to;
 Fire risk assessments
 Fire risk assessment action plans
 Fire drills
 Fire alarm tests
 Fires, incidents and fire alarm activations
 Currently, management of all this data is time consuming to collate, using a combination of MS Word documents, MS Excel spreadsheets and MS Access databases with multiple owners, and there are known data gaps in all the key fire safety areas being collected and recorded.
 The contract opportunity is for the provision of a Fire Safety Management System that can be used primarily by the Fire Safety Unit but accessed by specified staff such as Fire Stewards, Managers and Estates personnel from across the University.
 The solution will support the existing estate (approximately 400 premises spread across 5 campuses in and around the Edinburgh area) and will be capable of meeting the needs of the prioritised processes described further in this document.
 Please refer to mandatories above but in summary the critical elements of any proposed system must include:
 Fire Risk Assessments and Action Plans - solution enabling the scheduling, recording, scoring, tracking and sharing of Fire Risk Assessments including resultant outcomes, actions and action plans
 Fire Drills and Tests - solution enabling the scheduling and recording of fire drills and tests as well as the generation and sharing of operational reports
 Fires, Incidents and Alarm Activations - solution enabling the recording and tracking of fire, incident and alarm activations as well as the generation and sharing of operational reports (to be agreed with Security)
 Please also refer to the technical questionnaire which outlines further requirements and expectations which in turn align to the relevance of each weighted question.. Please see the ITT document and the questions document for details.

title: Fire Management System

title: Fire Management System

description: Fire Management System Software

description: Fire Management System Software

performanceTerms: Please see ITT documentation for Contractual Performance and obligations.

description: Please refer to the ITT and relevant schedules on PCS-T for terms and conditions and also for Mandatory requirements

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12755. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:583280)


description: Option to extend the contract for up to an additional 6 months.

description: Interim Manager

title: Award - Interim Manager

title: Award - Interim Manager

description: Interim IT Staff

description: Interim IT Staff

National Records of Scotland

description: General public services

description:
Award against framework: Interim IT Staff Services - Framework Ref: SP-13-023
 (SC Ref:583293)


description: The Contract may be extended by up to 24 months at the sole discretion of the SPCB.

description:
The SPCB requires a Contractor to provide Gaelic Translation Services to support its Gaelic Language Plan and Language Policy by:
 - translating parliamentary business publications such as committee inquiry reports into Gaelic;
 - translating Gaelic for other parliamentary business or engagement purposes, such as events and exhibition materials, public information, and education materials;
 - enabling it to receive and deal with written evidence and public petitions in Gaelic;
 - enabling it to receive, reply to and initiate correspondence in Gaelic;
 - translating news releases into Gaelic;
 - producing material for use on the Scottish Parliament Gaelic website or blog;
 - providing a proof-reading service for Gaelic texts.
 - ensuring all translations are accurate and of a consistently high standard and delivered in a timely manner.

description: Holyrood, Edinburgh

title: Gaelic Translation Services

title: Gaelic Translation Services

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide Gaelic Translation Services

title: Gaelic Translation Services

streetAddress: Scottish Parliament, Holyrood, Edinburgh

description: 3 - 5 years

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practises. Full details of all performance conditions are set out in the procurement documents.
 Due to the anticipated volume and frequency of translations for the Contract, the Contractor must have access to a minimum of 2 Translators who are suitably skilled. Contractors who cannot commit to this requirement will be deemed non-compliant and their bid will not be evaluated further.

description:
4A.1 - not used
 4A.2 - not used

minimum:
4B.1 - not used
 4B.2 - not used
 4B.3 - not used
 4B.4 - not used
 4B.5 - 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 = 5M GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders are encouraged to review their financial performance on Creditsafe and read 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/
 If a bidder does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a bidder is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Bidders should have a Creditsafe credit rating of 30 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit rating score and has the backing of a parent company with a credit rating of 30 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.

minimum:
In relation to the ESPD:
 4D.1 - not used
 4D.2 - not used

description:
In relation to the ESPD:
 4C.1.2 - Bidders will be required to provide one example of where they have provided Gaelic Language translations to a public, private, or third sector organisation which was delivered within the last 3 years.
 4C.2 - not used
 4C.3 - not used
 4C.4 - not used
 4C.5 - not used
 4C.6 - not used
 4C.7 - not used
 4C.8 - not used
 4C.9 - not used
 4C.10 - If the bidder has decided to subcontract a part of the contract and relies on the subcontractor's capacities and capabilities to perform that part then a separate ESPD for such subcontractors must be completed.
 4C.11 - not used
 4C.12 - not used

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Global Language Services Ltd

postalCode: G41 2SE

streetAddress: Craig House  , 60-64 Darnley Street

legalName: Global Language Services Ltd

description: (SC Ref:594364)


description: Additional services related to the core services may be purchased.

description: Three (3) x twelve (12) month extension options available to be exercised at the sole discretion of NHS Lanarkshire.

description:
NHS Lanarkshire wishes to award a contract for the ongoing service, support, maintenance, and ad-hoc further development of bespoke client management software.
 Further details are included in the ITT and associated documents.

variantPolicy: allowed

title: RTW Software Support, Maintenance & Further Development

title: NHSL Conditions for the Provision of Services - RTW Software Support & Development

title: ESPD Completion Guide - Salus RTW Software Support & Development

title: Bid Response Document - Salus RTW Software Support  Development

title: Invitation to Tender - SALUS RTW Software Support  Development

description: May be retendered following expiry or earlier termination

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

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

description: Health

Syntax Consultancy Limited

locality: Derby

postalCode: DE1 3DY

streetAddress: 1 College Place

legalName: Syntax Consultancy Limited

description: (SC Ref:603463)


description: Possible Options to extend.

description: Interim Manager

description: Ladywell House, Ladywell Road, Edinburgh EH12 7TF

title: Interim Manager

title: Interim Manager

description: Interim Manager

description: Interim Manager

National Records of Scotland

description: General public services

Parity Professionals

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

legalName: Parity Professionals

description: (SC Ref:583303)


status: planned

description:
Frameworks are an integral part of public procurement and can be a lucrative source of business, but it’s essential to understand the Agreement. This workshop explains the types of frameworks available and what you can expect from them.
 A speaker from Scotland Excel, the Centre of Procurement Expertise for the local government sector, will be in attendance at this event to discuss their framework contracts and how they work with SMEs in Scotland.. Key topics:
 What is a Framework Agreement
 What frameworks exist in Scotland
 Methods of use
 Your expectations and rights as a supplier
 Register: https://www.sdpscotland.co.uk/events/2-2-finding-and-understanding-framework-opportunities-perth-2/

description: St Johnstone FC

title: Finding and Understanding Framework Opportunities - Perth

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

documentType: plannedProcurementNotice

description: (SC Ref:583311)


description:
The Housing Service is looking to procure a single contract for the provision of the supply of trade material commodities and associated services.
 The Housing Service currently has a store facility for building materials. An ongoing depot rationalisation project has provided the service with an opportunity to look at a new way to organise their stores facilities.
 The Council is looking to achieve a ‘managed stores’ solution for the housing service and potentially other smaller contracts, for example in relation to our Roads and Land services.
 The Council would like to invite interested parties to meet with the Project Team to discuss this potential opportunity and support the development of our strategy.
 The purpose of this PIN is to inform the development of the strategy for this requirement and identify potential interest within the market. The project team will host an initial information session on Tuesday 21st May to allow any interested parties the opportunity to discuss this requirement with us. Further information relating to this session will be released in due course.
 It should be noted that the Council will only contract with a single supplier or consortiums for this opportunity. Any providers who are unable to provide the full range of trade materials and associated services should consider partnering with other organisations to meet the full specification.

description: Stirling area.

title: Provision of the Supply of Trade Material Commodities and Associated Services to Stirling Council

Stirling Council

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: Housing and community amenities

legalName: Stirling Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583316.
 (SC Ref:583316)


description:
It is anticipated that the advice required will be on an ad-hoc basis with quick turnaround times for projects such as the A9 and A96 Dualling, A737 Den Realignment, A77 Maybole Bypass and A9 Berriedale Braes as well as potentially rail and road network maintenance projects.
 It will be a requirement of the insurance advisor to ensure Scottish Ministers and/or their Contractors/Suppliers/Consultants shall have adequate and appropriate insurances in place that comply with legal requirements, minimise the risk of liability to Scottish Ministers and minimise the risk to budgets and project delivery.
 The services are likely to include the following:
 i. Desk top study of the complexity and nature of scheme and services;
 ii. Establish level of requirement and criteria for the provision of insurance policies for that scheme and services;
 iii. Provide technical advice to Transport Scotland on an ad-hoc basis regarding queries that may be received and are related to either specific or general insurance requirements;
 iv. Provision of all insurance advisory services in respect of the insurances required for the design, construction, commissioning, maintenance and operational stages of our construction projects, including advising on the insurances which are required from the Contractor/Consultant/Supplier;
 v. Provision of advice on the current insurance market and legislative concerns, including advice on losses and technical issues faced by similar transport projects in the UK and worldwide;
 vi. Provision of risk management services (from an insurance perspective);
 vii. Advising in relation to alternative risk financing options to insurance (including bonding arrangements);
 viii. Inspection of documentation relating to evidence of insurance, invoicing and policy documentation, including checking of all insurance certificates, policy documents, endorsements and cover notes including reporting and recommendations as required;
 ix. General brokering services
 x. Provision of on-going management and advice relating to the Queensferry Crossing project insurance programme (PIP) (including a non-recourse project insurance). The PIP covers all interested parties for various risks including construction all risks and third party liability risks;
 xi. Provision of administrative support to Transport Scotland in the management of PIPs. This includes the provision of advice in relation to claims management processes, the provision of claims consultancy service, and the provision of support in managing loss adjustors with the skills, experience and capability to investigate, negotiate and settle claims;
 xii. General customer services, in relation to insurance advisory services, to include: reporting, advising and liaising with appropriate stakeholder as required.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, construction sites or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for the prequalification stage, economic operators are required to complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
 It is anticipated that a total of 5 economic operators will be invited to tender stage.. The Framework Agreement will be based on NEC4 Framework and professional services contract with bespoke amendments. Each economic operator shall be invited to submit a Tender on the same contract terms.

name: Execution of the Services; Risk Management ; Communication; and Staff and/or Resourcing.

Comparative Cost of Tender

type: cost

description: Scotland wide, Glasgow

title: Single Supplier Framework Agreement Insurance Advisory Services

description:
Transport Scotland, on behalf of the Scottish Ministers, has identified the need for the services of an experienced insurance advisor (“single supplier”) to provide insurance advice in relation to the procurement, development, construction, commissioning and operational stages of existing or proposed transport projects.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 4 years, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the four year period, will be in the order of 450,000 GBP.

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Accreditation/ Registration
 Under Question Ref. 4A2A of the ESPD, economic operators shall be authorised or registered by the Prudential Regulation Authority or the Financial Conduct Authority to provide the services required in this Contract Notice.
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources (Framework Director, Senior Insurance Advisor, Insurance Advisor, Graduate Insurance Advisor), who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice. Details should be provided for under ESPD, Question Ref. 4C6.
 Management Systems
 Under ESPD, Question Ref. 4C.7 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years. This equates to an estimated value of 112,500 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement (a) Within the last 3 years, have you been the principal insurance advisor acting for the main client or the main contractor providing insurance advisory services in relation to the procurement, construction and operational stages of a major transport infrastructure project with a value of at least 100 million GBP in 2019 prices (exc of VAT)? If YES, please provide details
 Statement (b) Provide information on up to 5 “reference projects” where you provided insurance advisory services within the last 3 years, referring to the scope, size and/or complexity the services required under this framework agreement. Detail your role and the scope of the relevant services performed.
 Statement (c) Value for Money (weighting 30%) – From your reference projects, provide details of the management arrangements and methods of work employed for the delivery of previous insurance advice, assessments and client support services. Submissions should detail the outcomes and benefits achieved from the advice, assessments and/or professional support provided, particularly evidence of when the aforementioned provided value for money to the client. (Max 1000 words)
 Statement (d) Risk Management and Mitigation (weighting 30%) – From your reference projects, provide details of your approach to risk identification, management and mitigation in relation to the provision of insurance advisory services. Response should demonstrate your experience of managing risk (from an insurance perspective), your understanding of the key risks for the client and various stakeholders, specific mitigation measures adopted and the benefits or overall outcomes as a result of your approach. (Max 1000 words)
 Statement (e) Communication (weighting 25%) – From your reference projects, provide details on your approach to communication. Response should include the use of reliable and efficient methods of communication, establishment of appropriate reporting structures, and the use of information sharing methods/systems and technology. The response should detail how the aforementioned communication aspects assisted project delivery and value for money. The responses should include details of the benefits achieved (e.g. time and cost) as a result of approaches taken. (Max 1000 words)
 Statement (f) Fair work and equality practices (weighting 15%) - Describe your approach to equality and fair work practices for staff (including any agency or sub-contractor staff) engaged in the delivery of similar services. Response should provide: evidence of fair and equal pay; working hours; commitment to promoting equalities; and details of employee training initiatives (i.e. skills development, apprenticeships, knowledge promotion/sharing)(Max 1000 words)
 Unless otherwise stated, economic operators must provide a minimum of 2 CVs for each staff classification below (max. length 1 single sided sheet of A4 for each CV).
 Framework Director (min 1 CV) - Directed a number of commissions in relation to major transport infrastructure projects in the public and/or private sectors with responsibility for providing insurance advice and brokering services at all stages of the project. Has extensive knowledge and skills of insurance advisory services.
 Senior Insurance Advisor - Expert in the insurance advisory aspects of infrastructure projects, including legal and technical issues, commercial negotiations, due diligence and benchmarking. Wide range of knowledge, experience and analytical skills when leading insurance advisory teams at all stages of a major transport infrastructure project.
 Insurance Advisor - Proficient in the insurance advisory aspects of all stages of major infrastructure projects. Good knowledge and experience of providing general insurance services and advice in connection with such projects.
 Graduate Insurance Advisor - Engaged in relevant aspects of various stages of infrastructure projects.

description:
Under ESPD: Question Ref. 4C1.2 economic operators shall be required to insert suitable responses to Statements (a) to (f) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0 - Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (1 - Poor);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (2 - Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (3 - Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 - Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response is 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 25%; Statement (f) = 15%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

description:
Transport Scotland will conduct this procurement competition on behalf of the Scottish Ministers. Subject to the conclusion of the Framework Agreement, it is the intention that the Framework Agreement will be entered into between the Scottish Ministers and the most economically advantageous tenderer. Each economic operator shall be invited to submit a Tender on the same contract terms.
 To be considered for this procurement competition, economic operators should complete an ESPD through the Public Contract Scotland portal and submit the completed ESPD electronically by no later than 12 noon BST on 5 July 2019.
 Transport Scotland shall not evaluate any ESPD received past the specified deadline, unless the delay is caused by a situation outwith the control of the economic operator, the determination of which shall be at the sole discretion of Transport Scotland. Compliance in achieving the specified deadline is the sole responsibility of the economic operator.
 Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
 Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address: john.docherty@transport.gov.scot. The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of Transport Scotland. The deadline to submit questions relating to the submission is 5pm BST on 24 June 2019.
 Transport Scotland shall not be responsible in any way to economic operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part). Absence of a response from Transport Scotland shall not entitle economic operators to qualify their submission.
 Transport Scotland reserve the right not to conclude any Framework Agreement as a result of the procurement process initiated by this notice and to make whatever changes Transport Scotland deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition.
 Economic operators should be aware that all information submitted to Transport Scotland may need to be disclosed and/or published by the Transport Scotland in compliance with the Freedom of Information (Scotland) Act 2002.
 This contract notice follows the publication of the Prior Information Notice (Ref.2019/S 042-095372).
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583326.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583326)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583326


description:
PPE Ref 4556 Provision of maintenance contract for three instruments, Tecnai T20 TEM and NovaNanolab FIB and Xe DualBeam FIB.
 There is no suitable alternative supplier who can provide the accredited engineers and parts to maintain this high level equipment in the prime condition necessary.
 The instruments have been under continuous maintenance cover since the end of the original 12 month warranty period. This purchase is to extend the current agreement.
 Procurement Policy Exception Form completed.

description:
PPE Ref 4556 Provision of maintenance contract for three instruments, Tecnai T20 TEM and NovaNanolab FIB and Xe DualBeam FIB.
 Procurement Policy Exception Form completed

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Thermo Fisher Scientific (FEI UK)

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 1 Ashley Road

legalName: Thermo Fisher Scientific (FEI UK)

awardID: PPE Ref 4556

description: (SC Ref:583337)


description:
* Renfrewshire Council are seeking proposals from an artist (or a cultural organisation working with an artist) to create an important piece of permanent public art to commemorate 90 years since Paisley’s Glen Cinema Disaster, which happened on Hogmanay 1929.
 * Paisley has a new opportunity for an artist to develop a permanent public art work to commemorate one of Paisley’s greatest tragedies.
 * The Council are engaging in a soft market test exercise to assess the market’s capacity, interest and capability for delivering the event. [Please note, this is not a tender process. Please refer to the attached Brief and Questionnaire.]

description: Paisley

title: Glen Cinema Artistic Commission - Market Questionnaire

title: Glen Cinema Artistic Commission - PIN Brief Amended

description:
* Renfrewshire Council are seeking proposals from an artist (or a cultural organisation working with an artist) to create an important piece of permanent public art to commemorate 90 years since Paisley’s Glen Cinema Disaster, which happened on Hogmanay 1929.
 * Paisley has a new opportunity for an artist to develop a permanent public art work to commemorate one of Paisley’s greatest tragedies.
 * The Council are engaging in a soft market test exercise to assess the market’s capacity, interest and capability for delivering the event. Please note, this is not a tender process. Please refer to the Brief and Questionnaire.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description:
In order to assist with our market analysis, we are inviting interested parties to complete a Market Analysis Questionnaire to inform the contract strategy. A copy of the market analysis questionnaire is attached to this notice. Interested parties who wish to participate in the market research should download the attached questionnaire.
 Please submit your completed questionnaire to Aileen Ross at aileen.ross@renfrewshire.gov.uk no later than 28th May 2019.
 Please also note that throughout the initial research stage of the procurement process, further market testing may take place. This may be conducted via questionnaires, meetings or an open day. Further details will be published on this prior information notice should this be required. Renfrewshire Council intends to use an e-Tendering system in this procurement exercise. Please note the tender document will be published on the e-Tendering website (Public Contracts Scotland Tender). If you have not already done so please register your company on the Public Contracts Scotland website: https://www.publiccontractsscotland.gov.uk/register/register_start.aspx.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583329.
 (SC Ref:583329)


measure: lowestValidBidValue

measure: highestValidBidValue

description: East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.

title: Supply, Installation and Maintenance of Traffic Light Signals

description: Framework runs for 4 years, thereafter a renewal notice will be issued.

description:
To establish the financial standing of a Tenderer, the Council will firstly take into
 account a risk report provided independently by Credit Safe. Within such reports,
 the risk of business failure is expressed as a score ranging from 1 -100. In the
 event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration. The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level. Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission. The second stage financial assessment will require bidders to complete the attached financial assessment where Solvency ratios and profitability ratios will be reviewed.

East Renfrewshire Council

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

Dynniq UK Ltd

locality: Basingstoke

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

legalName: Dynniq UK Ltd

description: (SC Ref:592064)


title: small office relocations

title: Large scale relocations

title: Residential relocations

title: small office relocations

description: 12 month extension period

description: The service required in Lot 1 will be for small office move of up to 10 staff with associated furniture, equipment and files

title: Large scale relocations

description: option to extend for 12 months

description: Lot 2 will be for office moves of 10 or more people and education moves which will be medium to large scale and for the relocation of staff furniture, classroom furniture and equipment as well as all other items required to be relocated, including items & equipment located in the playground such as play equipment, school garden items & equipment.

title: Residential relocations

description: option to extend for 12 months

description: The scope of Lot 3 will include furniture and items, including loose floor coverings and white goods in all rooms within residential properties including the attic. Items in the garden are also within scope, where instructed. This lot will be for residential properties

title: Furniture & Equipment Moves & Storage Framework

description: The Council is inviting tenders from Service Providers to provide a relocation service for the Council. 1.1	The Framework Agreement will be a framework agreement of three Lots, which will enable East Ayrshire Council to carry out a range of small office relocations, office relocations of 10 or more staff and their associated furniture and equipment and education re-location projects and also residential property moves to new addresses and also to temporary storage

description: 36 months

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Thomson Removals Limited

postalCode: KA2 9BL

streetAddress: Unit 5 Palmermount Ind Park, Dundonald

legalName: Thomson Removals Limited

Regency Contract Cleaning

locality: Ayrshire

postalCode: KA9 2PB

streetAddress: Building 414 Monkton Road  , Prestwick

legalName: Regency Contract Cleaning

title: small office relocations

title: Large scale relocations

title: Residential relocations

description: (SC Ref:597328)


description: Tenderers are invited to propose alternative timescales.

description: Analysing responses to “A consultation on fireworks in Scotland: Your experiences, your views”. Providing a report which summarises the views that have been contributed during the consultation process, and contains a clear and concise summary that reflects the responses from the different mechanisms.

electronicCataloguePolicy: required

title: Analysing responses to A consultation on Fireworks in Scotland

description: Analysing responses to “A consultation on fireworks in Scotland: Your experiences, your views”. Providing a report which summarises the views that have been contributed during the consultation process, and contains a summary that reflects the responses from the different mechanisms.

title: Invitation to Tender Letter

format: application/msword

title: Schedule 1 - Instructions for Tenderers

title: Schedule 2 - Specification

title: Schedule 3 - Technical Proposal

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Terms and Conditions

title: Schedule 6 - Form of Tender

streetAddress: Atlantic Quay, Glasgow

description: Delegated Purchase Officer will open tenders and issue technical proposals to evaluation panel members

Scottish Government

locality: Edinburgh

postalCode: EH1 3DG

streetAddress: St Andrew's House

description: Environmental protection

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor , Lomond Court

legalName: Craigforth Consultancy and Research

description: (SC Ref:588861)


description: Internal refurbishment of early year’s facility to accommodate new capacity required. New playroom, changing room, wv, ivs, quiet room, store and all associated works.

description: Galston Primary School & Early Childhood Centre, Galston, East Ayrshire

title: PS-19-67 - Internal Refurbishment Works at Galston PS & ECC (PRJ0011359)

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

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.4A (Works insurance by Contractor in Joint Names) and Clause 6.4C (Existing Structures Insurance by Employer in Own Name) applies.

East Ayrshire Council

description: General public services

description: General public services

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:595561)


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

description: It is the intention of NSS to enter into a contract pursuant to which a multi-channel remote health monitoring and communication solution is delivered as a managed service. The contract will deliver services to entities constituted pursuant to the National Health Service (Scotland) Act 1978 as amended, Integration Joint Boards established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014 and any local authorities established pursuant to the Local Government etc. (Scotland) Act 1994.. Please download the Additional Information Document

description: Scotland

title: Remote Health Monitoring & Communications System

title: Additional Information

title: Questionnaire

title: An assessment of the quality and safety of current market solutions in context of EU 2017/745 (MDR)

description:
NSS wishes to procure a multi-channel remote health monitoring and communication solution capable of supporting the delivery of home and mobile health monitoring enhanced care pathways.
 An “off the shelf” solution is sought; however solutions that need further development to meet requirements may also be of interest.
 For background information and context see:
 A National Model for Home and Mobile Health Monitoring
 https://sctt.org.uk/programmes/home-and-mobile-monitoring/national-service-model-home-mobile-health-monitoring/
 This notice is to:
 - Assess the potential quality and safety of appropriate solutions currently available in the market.
 - Assess market readiness of remote health monitoring solutions in relation to new obligations arising from REGULATION (EU) 2017/745 (Medical Device Regulations) coming into force in May 2020 and in the context of stand alone software as a medical device (SaMD).

postalCode: EH12 9EB

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

description: Health

description:
Please complete and return our short quality and safety questionnaire by 2pm on Friday 31 May 2019 by email to george.futcher@nhs.net
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583389.
 (SC Ref:583389)


description:
The Contract period will be for a three year period of 7th July 2019 to 6th July 2022.
 The Dental Compressor Maintenance Tender covers locations across NHS Lothian. Details of maintenance required for each site are provided in the Specification Schedule.

title: Maintenance of Dental Compressor 2019

title: Maintenance of Dental Compressor 2019

description: To provide a service of scheduled maintenance of Dental Compressors and Air Testing along with provision of reactive repair service.

title: Maintenance of Dental Compressor 2019

minimum:
Bidders must confirm they currently possess (as a minimum) the following types and values of insurance or can commit to doing so by the
 contract start date:
 Public liability insurance 5 million GBP.
 Professional indemnity insurance 100,000 GBP
 Compulsory employers’ liability insurance 5 million GBP.

description: Bidders must confirm their General Yearly Turnover for the past three years. Any Bidder that cannot provide figures for the past three years (e.g. start ups) should provide figures for those years they have been operational.

NHS Lothian

postalCode: EH10 5HF

streetAddress: Estates Contracts The Cottage Royal Edinburgh Hospital Morningside Place Edinburgh

description: Health

legalName: NHS Lothian

description: Health

Motivair Compressors Limited

locality: Burntwood

postalCode: WS7 3GG

streetAddress: 6 Crompton Court, Attwood Road

legalName: Motivair Compressors Limited

awardID: NHSL DENTCOM 2019

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13558.
 (SC Ref:588502)


title: Angraflat Road, Kelso & Former Kelso High School

description: Eildon Housing Association is seeking suitably qualified suppliers to provide a comprehensive Employer's Agent service for two new housing projects which will be delivered in partnership with M&J Ballantyne Limited. The sites comprise Angralfat Road, Kelso & Former Kelso High School.. Please refer to the "Invitation to Tender" document for additional information.

description: Eildon Housing Association is seeking suitably qualified suppliers to provide a comprehensive Employer's Agent service for three new build housing projects across the Scottish Borders which will be delivered in partnership with Cubby Construction Limited. The sites comprise Former Baptist Church, Selkirk, St. Aidan's Church, Galashiels & Peebles Road, Innerleithen.. Please refer to the "Invitation to Tender" document for further information.

title: Employer's Agent Services for Five New Housing Developments

description: The provision of a comprehensive Employer's Agent services package for five new proposed housing developments across the Scottish Borders region.

title: Invitation to Tender Document (ITT)

title: Appendices 1 - 6

format: application/x-zip-compressed

streetAddress:
Eildon Housing Association,
 The Weaving Shed, Ettrick Mill,
 Dunsdale Road,
 TD7 5EB

description: Only an authorised EHA staff member be able to open the tenders after the deadline date/time has elapsed.

description: The relevant selection criteria is included in the ESPD Scotland module.

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

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

description: Housing and community amenities

legalName: Eildon Housing Association

description: Housing and community amenities

MB Langmuir & Hay (UK) Ltd

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

legalName: MB Langmuir & Hay (UK) Ltd

description:
Please complete the online, electronic ESPD as part of your tender submission.
 (SC Ref:609253)