description: Forth Valley College is seeking to appoint a supplier for the supply of Salon Equipment for our Hair and Beauty Salons for the New Falkirk Campus.Please see Further Competition document and Appendices for a detailed description of the requirements.

description:
NOTE: This was a mini-competition under APUC Hair & Beauty Products & Services Framework Agreement (FFE1006-AP) Lot 1 & 2.
FORTH VALLEY COLLEGE REF - NFC-019.

title: Award of NFC-019 Salon Equipment for the New Falkirk Campus under APUC Hair & Beauty Framework Ag...

description: Miscellaneous equipment

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre

Smith and Sons Coaches

locality: Coupar Angus

postalCode: PH13 9LW

streetAddress: The Coach Depot

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

Ellisons

locality: warwickshire

postalCode: CV7 9EF

streetAddress: 43 Bayton Road


rel: canonical

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: up to 24 months extension

description:
The requirements of this Contract are broken down into
 	Clearance
 	Cleaning
 	Gardening
 	Specialist Services
 	Handyman Services

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Fife, Scotland

scheme: CPV

title: Void Property Clear and Clean Services

title: Void Property Clear and Clean Services

format: text/html

description: The purpose of the clear and clean contract is to bring Fife Council housing stock back to its original standard with regard to cleanliness and general maintenance after a Council tenant or homeless person moves on to alternative accommodation, to allow the property to be re-let. This includes general clearance of large items and rubbish, deep cleaning, and trauma cleaning. As well as clear and clean services, the requirement will also extend to a garden tidy, pest control, and sharps removal.

documentType: contractNotice

title: Statement of Requirements

format: application/pdf

title: Tenderer's Submission

title: Purchase of Services

title: Pricing Schedule

title: ESPD

title: Evaluation Guide

title:
Alternative Community Benefits -
guide for suppliers

title: Control of Substances Hazardous to Health

title: ESPD (Scotland) v1.14 Rev A

title: TN PART 2 (TENDERERS SUBMISSION) Rev A

title: revised Appendix 4

title: Void Property Clear and Clean Services

documentType: awardNotice

description: To allow additional time to respond to bidders questions.

label: Time limit

label: Conditions for opening of tenders

description: To allow bidders to complete their bids

description: To allow bidders to complete their bids

description: Sickness

streetAddress: Bankhead, Glenrothes

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 1.40M for the last 2 years.
 Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 1. Type of insurance - Public Liability ; Minimum amount - GBP 5,000,000
 then the Council may exclude the Bidder from the competition.

description:
4B1.1 - Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of
 Employer’s (Compulsory) Liability Insurance.
 4B.5.2-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance-Public Liability;Minimum amount-GBP 5,000,000.

type: technical

minimum:
4C1.2 - Pass/Fail
 4C6 -
 1. Asbestos Awareness Training Certification
 2. Working at height training certification
 3. ladder training certification
 4. sharps removal training
 5. COSHH training
 6. Appropriate SEPA Waste carrier licence (or equivalent) or details of third party’s Waste carrier licence
 7. Site Supervisors are to hold an appropriate site supervision certification

description:
4C1.2 Bidders are to provide 3 examples that demonstrate that they have the relevant experience to deliver the Services required. Bidders are to provide full details of the contracts including; Project Description, Price, Dates, Customer/Client etc. Examples provided must be similar to the requirement. Please provide 500 words for each example.
 4C6 - The following educational and professional qualifications are held by the bidder.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Fife Council

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: General public services

description: Housing and community amenities

legalName: Fife Council

description: General public services

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Please see ESPD Part II for full details and disclosure.
 ESPD 2D.1.1 Bidders to provide list of proposed subcontractors.
 ESPD 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or bidders must confirm they have in place documented, monitoring and reviewing arrangements (on an ongoing basis) for
 -Quality Assurance
 -Health & Safety
 -Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis.
 ESPD 4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR
 bidders must have a regularly reviewed documented policy regarding environmental management. This policy must include and describe the organisation’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control). Documented arrangements for providing employees with training, information on environmental issues and procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.)
 (SC Ref:619052)

initiationType: tender

scheme: EU-OJ


measure: bids

description: Perth and Kinross Council (the Council) require a Contractor to undertake the Refurbishment of a Tenanted Commercial Property.

currency: GBP

name: Chas Stewart Plumbing & Heating Engineers Limited

title: Award of Refurbishment of Tenanted Commercial Property - No 18 North Methven Street, Perth

mainProcurementCategory: works

description: Buildings - Maintenance

description: Buildings - Repair

description: other Works - Construction, Repair and Maintenance

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

SRUC

postalCode: EH9 3JG

streetAddress: Kings Buildings

Faithful+Gould

locality: Glasgow

postalCode: G1 4RU

streetAddress: 200 Broomielaw

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

name: Balfour Wilson Recruitment Specialists Ltd

locality: Jedburgh

postalCode: TD8 6UG

streetAddress: Monteviot Toll

Maryanne Johnston

locality: Biggar

postalCode: ML12 6HH

streetAddress: RachanHus

Port of Leith Housing Association Ltd

roles: buyer centralPurchasingBody

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

postalCode: PH1 5RW

streetAddress: 16 Dunkeld Road

status: active


name: Marine Scotland on behalf of the Scottish Government

description: Marine Scotland are seeking quotations for the provision of a PCR Thermal Cycler.

title: Award of Provision of a PCR THERMAL CYCLER  ITQ-0244

mainProcurementCategory: goods

description: other Environmental Services

streetAddress: Area 1-B South Victoria Quay

Wartsila UK

locality: Fareham

postalCode: PO15 5SD

streetAddress: 30 Brunel Way

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road


description: NHS Fife is inviting suppliers admitted to the framework agreement NP676/17 Medical Services at NHS Hospitals to submit a bid for Urology services. NHS Fife is looking for service provision to commence from the beginning of September 2019 and to end in October 2019.It is expected that the service provider will undertake a minimum of 10 day case procedures per day, per consultant. The types of procedures required are detailed in the attached Schedule 1.Any limitation on the procedures that Urology Consultants cannot do from the procedure list must be outlined when CVs are submitted.It is anticipated that the sessions will be held at either the Queen Margaret Hospital, Dunfermline however the service provider must be prepared to deliver services at any premises within Fife.The service provider will have access to the Board’s Urology Theatre at Queen Margaret Hospital from 08:30 to 17:00 hrs on Saturdays and/or Sundays. The provider will undertake a minimum of 10 day case procedures per day, per consultant. The Board will require the medical service provider to provide a potentially up to a full theatre team, an anaesthetist and an urology consultant.It is essential there is continuity of staffing during the duration of this contract, to ensure familiarisation with our Board’s practices, quality systems, computer systems and premises.The attached Schedule 1 contains the full clinical specification. Please complete and attach a copy of Schedule 2 denoting costings as well as detail of how you will implement the services.

title: Medical Services at NHS Hospitals (Urology) (NP676/17 Mini-Competition)

description: Services - Medical

Port of Leith Housing Association Ltd

description: Housing and community amenities

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

Lochs Diving Services Ltd

locality: Isle of Lewis

postalCode: HS2 9QP

streetAddress: 19 Marvig

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7NL

streetAddress: Tower Road

Rochford (Scotland) Ltd

locality: Acharacle

postalCode: PH36 4HZ

streetAddress: Stable Cottage

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

FE Live Audio Ltd

postalCode: PA4 8WF

streetAddress: Titanium 1

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House

Softcat Ltd

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate

name: Public Sector Customers Please Use This Account

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Post Office Ltd

postalCode: EC2Y 9AQ

streetAddress: Finsbury Dials

Caledonia Fire and Security Limited

locality: Kirkcaldy

postalCode: KY1 3NH

streetAddress: Waverley road, Mitchelston Industrial Estate

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Galbraith

locality: Cupar

postalCode: KY15 4HH

streetAddress: 16 St Catherine Street

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Argyll and Bute Council

roles: buyer reviewBody

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Insight Direct (UK) Ltd

locality: Manchester

postalCode: M5 3NN

streetAddress: 5th Floor Metro Building

Quality Health Limited

streetAddress: Unit 1 Holmewood Business Park, Chesterfield Road

Fife Council

description: Environmental protection

description: General public services


description: Dear Supplier,INVITATION TO QUOTE FOR: Road Upgrade at Bark Sheds, A82QUOTE Ref: 517_5603You are invited by Forestry and Land Scotland to quote for the provision of works detailed in the attached brief documentation.  Your quotation must be received by Monday 16th September 2019. It is the responsibility of all suppliers to ensure that their quotation response is received no later than the appointed time. Forestry and Land Scotland will not consider quotations received after that time.Forestry and Land Scotland is not bound to accept the lowest priced or any quote and shall not be bound to accept the supplier as sole supplier.  Prices quoted shall remain firm for the duration of the contract. Value Added Tax (VAT) should be shown separately and the VAT registration number given.The quotation will be evaluated using the following criteria and weightings:Evaluation Criteria	WeightingQuality	30%Price	70%By providing us with a quotation you agree to be bound by the NEC3 Short Contract which will apply to any contract awarded to you after you have provided us with our quotation.Enquiries and returns regarding this Invitation To Quote should be addressed through the Questions and Answers Facility on PCS.Yours faithfullySally PhillipsCivil Engineer

title: Award of 517_0603 - Bark Sheds Road Upgrade

description: other Horticultural

G S Campbell (Contractors) Ltd

locality: Newtonmore

postalCode: PH20 1AR

streetAddress: Unit 4A


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

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

title: Filgrastim Pre-filled Syringes

status: complete

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of filgrastim pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Vinorelbine Capsules

description: Supply of vinorelbine capsules to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: Filgrastim and Vinorelbine

title: Filgrastim & Vinorelbine

description: Supply of Filgrastim & Vinorelbine to NHS Scotland.

title: Filgrastim and Vinorelbine

description: Supply of Filgrastim and Vinorelbine to NHS Scotland.

reviewDetails: The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description: Health

Sandoz Ltd

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley

scale: large

legalName: Sandoz Ltd

Consilient Health Ltd

locality: Richmond

postalCode: TW9 2QE

streetAddress: No. 1 Church Road , Richmond upon Thames .

legalName: Consilient Health Ltd

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

description:
The estimated value(s) referred to in Section II.I.7 and within all Lots covers the twelve (12) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:609783)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's Financial Management System supports our business activities for Sales, General and Purchase Ledger.. The contract value is the estimated for a 10 year period. This includes an initial 5 year contract period with the option to extend for 3 years plus 2 years.

title: Financial Management System

title: Financial Management System

description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's financial Management System supports our Business activities for Sales, General and Purchase Ledger.
 Perth & Kinross Council intend to put in place one contract to cover all requirements detailed.

title: Financial Management System

description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's financial Management System supports our Business activities for Sales, General and Purchase Ledger.
 Perth & Kinross Council have awarded all requirements detailed to one supplier.

procurementMethod: limited

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

procurementMethodRationale: We have worked closely with our provider of the service for a number of years to integrate the service into the core function of our Financial system. If to be fully tendered then an alternative successful supplier may take some time to develop the service to the same level of provision , which may result in a significant negative impact to our ability to manage our financial services.

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

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Economic affairs

legalName: Perth & Kinross Council

Capita Integrated Business Solutions

locality: Letchworth

postalCode: SG6 4ET

streetAddress: The Spirella Building

legalName: Capita Integrated Business Solutions

Perth & Kinross Council

description: Economic affairs

Sheriff Court

streetAddress: Longman Road

legalName: Sheriff Court

description:
Please note the contract award value is an estimate, this is due the Merchant fees varying depending on demand.
 (SC Ref:645162)


id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-1

title: Adult Carers Support Service

id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-2

title: Young Carers Support Service

title: Adult Carers Support Service

description: Initial contract duration is 3 years (1 April 2020 to 31 March 2023) with the option at the Council's sole discretion of up to two periods of extension, the first period for up to two years (to 31 March 2025) and a further period of up to one year (to 31 March 2026), a maximum extension of up to three years in total.

description: The Council are looking to purchase a Service that will support and work with Adult Carers residing in South Lanarkshire to offer holistic, personalised support through an outcomes approach by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services. It will offer training, short breaks information and advice and Adult Carer Support Plans. The Service will deliver a full spectrum of preventative approaches and supports to enable Adult Carers to achieve their outcomes, have a life alongside caring, ensure their rights are met and maintain their own health and wellbeing.

title: Young Carers Support Service

description: The Council are looking to purchase a Service that will support and work with Young Carers residing in South Lanarkshire to offer holistic, personalised support based on assessed need, risk and personal outcomes, to promote choice, control and independence for Young Carers by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services and connect Young Carers to their communities. It will offer a range of support including one to one, group work, and short breaks and in school support. It will offer training, information and advice, and Young Carer Statements. The Service will deliver a full spectrum of preventative approaches and supports to enable Young Carers to achieve their outcomes, have a life similar to that of other young people, ensure their rights are met and to stay healthy, safe, nurtured, included, active, achieving and responsible.

description: South Lanarkshire, Scotland

description: South Lanarkshire, Scotland

description:
Provision of Adult Carers and Young Carers Support Services. This is an Open Tender with 2 Lots with one supplier being awarded per Lot. There is a maximum budget for both Lots and this is detailed in the tender documentation.
 For clarity, the definition of Young Carers and Adult Carers, is as per the Carers Act Scotland 2016.
 A young carer is defined as;
 (a) under 18 years old, or
 (b) has attained the age of 18 years while a pupil at school, and has since attaining that age remained a pupil at that or another school.
 .
 An adult carer is defined as a carer who is at least 18 years old but is not a young carer.

performanceTerms:
ESPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder(s) must have, or commit to have, by the end of the implementation phase, premises located within South Lanarkshire geographical boundary as shown on Attachment 6 and as referred to in Lot 1 and Lot 2 Specifications points 6.3 and 6.4.

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given. If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to
 property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a
 percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
 The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidder’s financial accounts, and may use financial verification systems to validate the information provided.

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Adult Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Adult Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 Lot 2 - Young Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Young Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 ESPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 It is a mandatory requirement of this tender that Bidders confirm that staff engaged in delivering the service hold the relevant Disclosure Scotland Record / PVG disclosure, as per PVG (Scotland) Act 2007:
 Lot 1 - Standard Disclosure Scheme Record
 Lot 2 - PVG Disclosure
 .
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 .
 ESPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award can meet the requirements stated in Attachment 8 ESPD Question 4D.1 Quality Assurance Schemes, included in the ITT within PCS-T for this project.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

description: Education

legalName: South Lanarkshire Council

description: General public services

description: Housing and community amenities

Lanarkshire Carers Centre

postalCode: ML3 6BU

streetAddress: Unit 1A Princess Gate, 60 Castle Street

scale: sme

legalName: Lanarkshire Carers Centre

Action for Children

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

legalName: Action for Children

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

title: Adult Carers Support Service

title: Young Carers Support Service

description:
Declarations and Certificates
 When requested by the Council and prior to any award being made the successful bidder must complete and submit the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope
 .
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 - Prompt Payment Certificate
 ESPD Question 3A.1 to 3A.8 - Serious and Organised Crime Declaration
 ESPD Question 3A.6 - Modern Slavery Act 2015 Declaration
 ESPD Question 3D.3 - Human Rights Act Declaration
 ESPD Question 3D.11 - Non-Collusion Certificate
 ESPD Question 4B.5.1 - Insurance Certificates
 ESPD Question 4C.6 - Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 Declaration - Health and Safety Questionnaire (Non Construction)
 Declaration - Form of Offer to Tender*
 .
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 .
 The other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 .
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:617373)


name: East Dunbartonshire Citizens Advice Bureau

description: Option to extend for 3 x 12 months

description:
The East Dunbartonshire Health and Social Care Partnership is seeking dynamic organisations or partnerships of organisations, to deliver community led health and wellbeing programmes that will be key component of its Primary Care Improvement Plan and complement its strategic direction for Public Health Improvement and the work of its own staff and many partners via:
 -	Individual support in GP practices/clusters/primary care setting through the Community Wellbeing Review programme
 Community Wellbeing Advisors (CWA) will be located within primary care settings as part of a GP practice or cluster. Work will flow from the practice(s) With the CWA also providing support to the clusters they are associated with.
 The programme will work mainly with adults aged 16 and over, who experience significant social and health inequalities. The programme will have the fundamental aim of providing support and building capacity at both individual and community levels.

description: East Dunbartonshire

title: Community Wellbeing Advisors East Dunbartonshire

description:
NHS Greater Glasgow and Clyde wish to commission a Community Wellbeing Advisor service for the delivery of:
 -Community Wellbeing Advisor programme located primarily in GP practices/clusters

description:
Tenderers must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland-Tender (PCST) portal link. Tenderers must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2, tenderers are required to confirm that all Community Wellbeing Advisors providing services on behalf of NHSGGC will belong to the PVG scheme prior to the commencement of the service.

minimum:
With reference to ESPD question 4b.5.1a, tenderers must hold and evidence Professional Risk Indemnity Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have
 evidenced satisfactory financial stability. Tenderers should be able to provide financial accounts when requested by NHSGG&C.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

locality: KIRKINTILLOCH

postalCode: G66 1HB

streetAddress: 11 Alexandra Street

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place,

legalName: Glasgow Sheriff Court

description: (SC Ref:610488)


title: Employee Counselling Service

description: Option to extend the initial 3 year period (36 months) for a further two periods of up to 12 months on each occasion.

description: Lot 2 is for the provision and management of an Employee Counselling Service for East Lothian Council, as detailed in LOT 2 Service Specification.

title: Physiotherapy Services

description: Option to extend the initial 3 year (36 months) period for a further two periods of up to 12 months on each occasion.

description: Lot 3 is for the provision and management of a Physiotherapy Service for East Lothian Council, as detailed in Lot 3 Service Specification.

title: Occupational Health Services

description: Option to extend the 3 year period (36 months) for a further two periods of up to (12 months) on each occasion.

description: Lot 1 is for the provision and management of an Occupational Health Service for East Lothian Council, as detailed in LOT 1 Service Specification.

description: East Lothian Council geographical area.

description: East Lothian Council geographical area.

description: East Lothian

description: The provision and management of an Occupational Health, Employee Counselling and Physiotherapy Services for East Lothian Council.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2016.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
The supporting evidence should consist of one of the following:
 a. A copy of your audited accounts or equivalent for the most recent 2 years (2 sets of signed, audited accounts), along with details of any significant changes since the last year end.
 or
 b. A statement of your 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 please provide an end of period balance sheet or make the response specified in option (c) below.
 or
 c. If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation's cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 The financial information will be evaluated using the East Lothian Council financial health evaluation flowchart (available in the attachments section on PCS-Tenders). The financial information provided will require to meet the following criteria.
 The ratio of total assets to total liabilities (net assets) should be positive in 2 out of 3 years.
 The accounts should not show a loss in 2 consecutive years.
 The accounts should not show a loss in 1 year and negative net current assets in any 1 year.
 Where the information provided does not meet item (i) but there is an improving trend East Lothian Council may consider items (ii) and (iii) and will have discretion, with regard to the evidence provided and taking into account the level of risk to East Lothian Council, as to whether a bidder will pass this requirement. East Lothian Council may also request a parent company guarantee where this is appropriate.
 Insurances:
 The relevant insurance levels, as specified in the contract notice, are detailed below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public\Product Liability Insurance = 5,000,000 GBP
 Professional Indemnity Insurance = 5,000,000 GBP
 Bidders should respond to this requirement in section 4B.5.1 and 4B.5.2 of the ESPD on PCS-Tenders.

minimum:
Minimum level(s) of standards required:
 With reference to ESPD Question Reference 4C.1.2:
 Bidders will be required to provide 3 examples from last 3 years that demonstrate that they have the relevant experience and capacity to deliver the Contract. These examples will be for projects which are similar to East Lothian Council's requirements. The Council reserves the right to contract any or all of the companies provided in the previous examples to ascertain performance, the bidder should ensure that companies listed would be willing to discuss the Bidders performance with the Council.
 With reference to ESPD Question Reference 4C.6 and 4C.6.1:
 Staff are required to hold the following qualifications and or certificates (as applicable):
 Lot 1: Occupational Health
 The bidder will provide medical practitioners that have training, qualifications appropriate to the provision of an occupational health service and who can demonstrate ongoing professional development. Such qualifications would include:
 -Occupational Health Physicians- membership of the Faculty of Occupational Medicine
 -Occupational Nurse- registration with the Nursing and Midwifery Council as a specialist community public health nurse in occupational health or possession of an occupational health qualification at Certificate, Diploma or Degree Level
 -Occupational Therapist- approved occupational therapy qualification at Certificate, Diploma or Degree level and registration with the Health & Care Professions Council
 Lot 2: Employee Counselling Service
 All counsellors and support staff engaged by the bidder must be suitably qualified, operating to the professional standards of the British Association for Counselilng and Psychotherapy (BACP)and/or the UK employee Assistance Professionals' Association (UK EAPA).
 Lot 3: Physiotherapy
 The physiotherapy bidder will provide professional qualified Chartered Physiotherapists registered with the Chartered Society of Physiotherapy.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.
 Information Security Procedures
 The Council will request the supporting evidence\certificates as part of the evaluation of the IT Technical Requirements evaluation.
 Bidders must hold an accredited independent third party certificate of compliance in accordance with ISO 27001 (or equivalent) for Information technology security management systems. Alternatively bidders must be able to provide evidence of documented procedures and policies regarding their information technology security techniques. Tenderers will be asked to provide copies of all appropriate security policies.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description:
Health and Safety Management Systems
 As per the contract notice bidders should respond to this requirement in section 4D.1 of the ESPD on PCS-Tenders. The following evidence should be uploaded to question 2.1.4 (Health and Safety) of the Technical Envelope in PCS-Tenders.
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 Only tenders that pass the following Compliance and Acceptance requirements of the ITT will proceed to the evaluation of quality and cost: Completion of ESPD, GDPR, Data Protection & Information Security, Systems and IT questionnaire requirements. The IT questionnaire requirements will be required for Lots 1 and 2 (OH and EAP).
 TUPE- The incoming bidder is responsible for obtaining legal and professional advice about relevant TUPE implications.
 Community benefits commitments will form part of the ITT. Delivery of committed community benefits will be monitored throughout the contract lifetime.
 The buyer is using PCS-Tender to conduct this ITT exercise. Code: itt_31823
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14354 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 As part of the Council's wider duties towards its citizens, the Council wishes to engage with suppliers, providers and contractors to deliver benefits to our young people, through work experience opportunities, training opportunities or links with schools as well as engaging in supply chain initiatives.
 The successful tenderer will be required to engage with East Lothian Council to discuss what Community Benefits can be sought from this contract.
 (SC Ref:595751)


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description: Two Senior Developers to assist the Care Inspectorate Digital Team in the development and delivery of a new application within the business.

description:
Award of call off from SP-18-015 to appoint two Senior Developers.

One successful candidate was appointed from Harvey Nash and the other successful candidate was appointed from Lorien Resources.

Harvey Nash candidate details:
Commencing 24/09/19 till 23/12/19 with an option to extend for 3 months (£500.00 daily excl VAT)

Lorien Resourcing candidate details:
Commencing 23/09/19 till 20/19/19 with an option to extend for 3 months(£524.74 daily excl VAT)

title: Award of SP-18-015 Interim IT Staff Services - Senior Developers

description: Temporary and Agency Staff

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7NL

streetAddress: Tower Road

Castleview Plant

locality: Alloa

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

Ford Motor Company Ltd

locality: Brentwood

postalCode: CM13 3BW

streetAddress: Eagle Way

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House


description: See tender document

description: Cairngorms National Park

title: Loch Garten Osprey Centre & Carpark alternations

description: Design/ alteration works at RSPB Loch Garten Osprey Centre & Car Park

title: Appendix D

title: Carpark - no. 3

title: Carpak - no. 4

title: Carpark no. 5

title: Carpark no. 6

title: Osprey Centre 002

title: Osprey Centre 001

title: Osprey Centre 102

title: Osprey Centre 101

title: Pollution Prevention Plan

title: Tree Protection Plan

title: Tender

RSPB Scotland

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

legalName: RSPB Scotland

description: Environmental protection

Allan Munro Construction Ltd

locality: AVIEMORE

postalCode: PH22 1RH

streetAddress: Ghuilbin House, Grampian Road

legalName: Allan Munro Construction Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:626121)


description:
Dumfries and Galloway Council wish to procure a works contract for the extension and realignment of a road in Kelloholm, Dumfries and Galloway. This contract is to construct an extension of an existing local residential road including a new factory access and all associated works.
 The works include the construction of a new road linking Greystone Avenue to Glenwhargen Avenue in Kelloholm, including; road, cycle path/way, SUDs and footway construction. The main works elements comprise earthworks (including dealing with peat), drainage, pavement, service diversion, signing and lining, soft landscaping and associated works.

variantPolicy: allowed

description: Kelloholm, Dumfries and Galloway

title: Kelloholm Road Extension and Realignment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

RH Irving Construction Ltd

locality: Longtown

postalCode: CA6 5TD

streetAddress: Hylton House, Borders Business Park

legalName: RH Irving Construction Ltd

name: Dumfries Sheriff Court and Jutice of the Peace Court

documentType: plannedProcurementNotice

description: (SC Ref:617577)


description: Inspection of pontoon moorings at Acarsaid Mhor in Eriskay, Leverburgh and Stockinish in Harris and Miavaig at Uig in Lewis. A report is required for each location detailing the condition of the anchors, ground chains and connection to the pontoons. Acarsaid requires one mooring re-attached and pontoon position requires adjusting to the east by loosening / tightening east west moorings.

title: Award of Pontoon Inspections and Repair

description: Engineering

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

SRUC

postalCode: EH9 3JG

streetAddress: Kings Buildings

Faithful+Gould

postalCode: G1 4RU

streetAddress: 200 Broomielaw

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

locality: Jedburgh

postalCode: TD8 6UG

streetAddress: Monteviot Toll

Maryanne Johnston

locality: Biggar

postalCode: ML12 6HH

streetAddress: RachanHus

Port of Leith Housing Association Ltd

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

postalCode: PH1 5RW

streetAddress: 16 Dunkeld Road

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

Lochs Diving Services Ltd

locality: Isle of Lewis

postalCode: HS2 9QP

streetAddress: 19 Marvig


id: 2019/20 Capital Orthopaedic Robotic System

description: The National Waiting Times Centre Board intends to enter in a contract with Stryker UK Ltd as being the only option available to meet our requirements. In accordance with our interpretation of the Public Contracts Regulations 2015 the required equipment capability can only be provided by the particular provider for technical reasons due to the unique essential requirements of the equipment namely, Stryker UK Ltd is currently the only manufacturer of commercially available robotic assisted orthopaedic surgical systems that can accommodate within one robotic system, surgical applications for Hip Replacement, Total Knee Replacement, and Partial Knee Replacement procedures. No other commercially available product facilitate the multidisciplinary applications planned for use at the Golden Jubilee National Hospital during the lifespan of the equipment.

description: Clydebank West Dunbartonshire Scotland

title: Orthopaedic Surgical Robotic System

title: Orthopaedic Surgical Robotic System

description: The Golden Jubilee National Hospital intend to purchase a robotic assisted system for use within Orthopaedic theatres

title: Orthopaedic Surgical Robotic System

procurementMethodRationale: The National Waiting Times Centre Board (The Golden Jubilee National Hospital) are satisfied that there are no other orthopaedic surgical robots available that offer the ability to accommodate 3 applications, Total Knee Replacement, Partial Knee Replacement and Total Hip Replacement, within one robotic system

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

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

Stryker UK Limited

locality: Newbury

postalCode: RG14 5EG

streetAddress: Stryker House, Hambridge Road, , Berkshire

legalName: Stryker UK Limited

National Waiting Times Centre Board

description: Health

description:
Please note that it is the intention of the National Waiting Times Centre Board to enter into a contract to acquire the Robotic System described within this notice only after the expiry date of 11 September 2019 as indicated.
 (SC Ref:600609)


title: 4.8 NEBOSH National Certificate in Fire Safety and Risk Management

title: 4.9 NEBOSH National Certificate in Construction Healthy and Safety

title: 4.11 NEBOSH National Diploma in Occupational Health and Safety

description: 2 x 12 months

description: 4.8: NEBOSH National Certificate in Fire Safety and Risk Management

description: 2 x 12 months

description: 2 x 12 months

title: CS/CoGC/19/048 - The provision of Associate Trainers

description: The college currently provides a wide range of training and consultancy services in the UK and internationally which reflects their expertise across a range of specialist subject areas. Our ambitions to grow are currently matched by a significant increase in demand for our excellent training and consultancy services which we anticipate will continue to grow. With this in mind, we are seeking to develop an Associate Trainer Service provision to meet this demand.

title: Associate Trainers Framework ITT v2

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Supply Chain Code of Conduct

title: Appendix D - Framework Call Off Terms and Conditions

format: application/msword

title: Appendix E - PECOS Supplier Adoption Form

title: Appendix F - Tender Return Form (ESPD)

title: Appendix G - Tender Response Form (Quality and Pricing)

title: Appendix J - PVG Act Declaration

title: Appendix M - Tender and Call Off Process Maps

title: Appendix X - HMRC Intermediaries (IR35) Tax Legislation

title: Attached to overcome issues downloading pricing schedule in appendix G.

description: Providers must be a NEBOSH Accredited course provider for the qualification being applied for. Trainers must hold the NEBOSH Diploma or an equivalent recognised qualification in Health and Safety.

description:
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 types of insurance indicated below:
 Employer's (compulsory) Liability Insurance = 5,000,000 GBP (where applicable)

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

description: Education

G & A Wilson Consultants Limited

postalCode: G32 9HZ

streetAddress: 9 Central Path, Mount Vernon

legalName: G & A Wilson Consultants Limited

description:
Appendix B - Freedom of Information
 Where any bidder considers any information submitted as part of their ESPD submission commercially confidential, they must notify the College by completing and submitting Appendix B - Freedom of Information as part of their response.
 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=567612.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:567612)
 (SC Ref:604550)


description: 1 X 12 month extension

description:
CalMac Ferries Ltd (CFL) is seeking to award a framework for the provision of engineering, procurement, installation and commissioning (EPIC) of a replacement ramp on the following 4 vessels MV LOCH STRIVEN, MV LOCH RIDDON, MV LOCH BUIE, MV LOCH ALAINN
 Full Statement of Requirements is detailed in the Invitation to Tender.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Framework Agreement for the Engineering, Procurement, Installation and Commissioning of a Replacement Ramp on various vessels, as detailed in the Invitation to Tender

minimum:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 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.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 11610, ITT Code 25679
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11610. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:596074)


description: Perth and Kinross Council (the Council) would like to invite you to quote for the supply of a sound and light show incorporating fireworks at Perth City Christmas Light Switch On, Saturday 16th November 2019, to celebrate Perth Christmas Lights Switch On as part of the City’s Winter Festival.There is an additional option to bid for the provision of a choreographed display onto projections screens.The winning bidder is required to provide their own security throughout the time their display equipment is on site. Security will not be provided by the Council.

title: Award of PKC11031 Fireworks for Christmas Light Switch on 2019

description: Events

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street


description: 2 years (+1+1)

description: South Ayrshire Council has a requirement to set up a multi supplier Framework Agreement with suitably competent and experienced consultants to supplement their in-house provision and provide Architectural Services on various projects under the control of the Council’s Professional Design Services Department. The Council’s outsourced workload will be varied and intermittent.

title: CE-68-19 Architectural Services Framework Agreement

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 concluded Framework Agreement, the accreditations indicated below:
 Tenderers must be an ARB Registered Architect and be a member of the Royal Institute of British Architects (RIBA).
 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 concluded Framework Agreement, 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.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 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 Architectural Services Framework Agreement. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services 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.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Anderson Bell Christie

postalCode: G4 9HT

streetAddress: 382 Great Western Road

legalName: Anderson Bell Christie

Grant Murray Architects

postalCode: G1 1LG

streetAddress: 30 Bell Street

legalName: Grant Murray Architects

Lawrence McPherson Associates

streetAddress: The Atrium, 6 New Road

legalName: Lawrence McPherson Associates

Wylie Shanks Architects

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects

Ayr Sheriff Court

streetAddress: Sheriff Court House Wellington Square

legalName: Ayr Sheriff Court

description:
See PCS-Tender documents
 (SC Ref:619128)


description: Extensions in 12-month blocks for the operational lifespan of the system

description: Fife College requires a Contractor to provide a Human Resources Information System (System) to support the OD and HR Professional Service to provide integrated recruitment, human resource and payroll services to approximately 1,000 staff over a number of campuses within Fife.

description: Dunfermline

title: Human Resources Information System (HRIS)

title: Invitation to Tender Letter - Instructions & Guidance for Bidders

title: Specification - Full Details of HRIS Requirement

title: Schedules to Tender (to be completed & returned by Bidders)

title: Specification Conformity - Annex A (to be completed & returned by Bidders)

title: Price Schedule - (to be completed & returned by Bidders)

title: Form of Tender - (to be completed & returned by Bidders)

title: Terms & Conditions

title: Response to question received

title: Response to questions received to 17 September 2019

title: Logo Guidance

title: Responses to questions raised to 19 September 2019.

title: Response to questions asked to 23 September 2019

title: Annex A - Specification Conformity (Revised 230919 - Row 1202)

title: Response to questions raised to 25 September 2019.

title: Appendix to Pre-Bid Clarification Notice 5

streetAddress: Dunfermline

description: Secure PCS Mailbox

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

description: Education

legalName: Fife College

description: Education

Civica UK Limited

locality: Leeds

postalCode: LS11 5DD

streetAddress: Vanguard House, Dewsbury Road

legalName: Civica UK Limited

description: (SC Ref:606516)


description: The buyer may, entirely at their own discretion, extend the contract for two further periods of one year.

description:
The contract is for the multi trade Reactive Maintenance, Void & Medical Adaption Contract to properties owned / managed by Easthall Park Housing Co-operative (the Co-operative). The estimated annual value of the contract is approximately 240,000 GBP excluding VAT per annum.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of the Co-operative, for an extension of up to a further 2 years, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 The Cooperative has 695 tenanted properties under its control and also manages 54 owner occupied properties. In addition the Cooperatives office premises/ community facility will be incorporated into the contract.
 The services required by this contract, can include but are not restricted to the the general reactive maintenance to all of the Co-operative's properties. Repairs are both internal and communal. It is intended that all general building trades reactive repair work will be placed with the successful contractor during the period of the contract. Void re-let works are included in the scope of the contract in addition to the Co-operative's Medical Adaptions programme. The following works are not included in the scope of the contract and will be carried out by specialist contractors:
 Fire detection and prevention systems
 Intruder alarms
 Door entry systems
 Gas heating maintenance and repair
 Garden Maintenance
 The successful contractor will be expected to work with and support these specialist contractors when necessary.
 The successful contractor will be required to ensure that their organisational structure, labour and plant resources enable them to perform the contract, including meeting the minimum target response times for all repairs.. TUPE may apply to this contract and further information on this will be provided at ITT stage.

description: Easterhouse, Glasgow

title: Easthall Park Housing Co-operative Reactive Maintenance, Void & Medical Adaptions Contract 2020-2023

description: Multi-trade Reactive Maintenance Void & Medical Adaptions Contract.

title: Contractors Information Pack

performanceTerms: Please refer to the procurement documents for all relevant information on contract performance conditions.

procurementMethod: selective

description: Selection criteria as stated in the procurement documents.

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

procurementMethodDetails: Restricted procedure

Easthall Park Housing Co-operative

postalCode: G34 9AN

streetAddress: 6 Glenburnie Place

description: Housing and community amenities

legalName: Easthall Park Housing Co-operative

Brown + Wallace

postalCode: G1 5PE

streetAddress: 22 James Morrison Street

Easthall Park Housing Co-operative

description: Housing and community amenities

Turner Property Services Ltd

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Property Services Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Refer to the Contractors Application Pack for the ESPD scoring methodology.
 The Question and Answer facility on the Portal will close at noon seven days prior to the submission date of the ESPD.
 TUPE may apply to this contract and further information on this will be provided at ITT stage.
 (SC Ref:621847)


title: Modernisation of Scotland's Inshore Commercial Fishing Fleet Framework - Provision, Installation and Maintenance of Equipment

title: Modernisation of Scotland's Inshore Commercial Fishing Fleet Framework - Contract Management Services

description: Framework can be renewed from 1 January 2021 to 17 November 2023.

description: Marine Scotland seek the appropriate and proportionate technology installed on all commercial fishing vessels making up Scotland’s inshore fleet. This will also involve the provision of maintenance and support of equipment at ports around Scotland.

name: Understanding and Delivery of Requirements

description: Framework can be extended from 1 January 2021 to 17 November 2023.

description: Marine Scotland seek to engage a supplier of project, programme and contract management services to design and deliver this programme of work.

description: Around coast of Scotland

description: Around coast of Scotland

description: Marine Scotland seeks the appropriate and proportionate technology installed on all commercial fishing vessels making up Scotland’s inshore fleet and provision of maintenance and support of equipment at ports around Scotland. Marine Scotland also seeks to engage a supplier of project, programme and contract management services to design and deliver this programme of work.

title: Invitation to Tender

title: Schedule 2 - Price Proposal Response Template (Lot 1)

title: Schedule 2 - Price Proposal Response Template (Lot 2)

title: Sch 5 - Terms and conditions for Purchase of Goods

title: Sch 5 - Terms and conditions for Purchase of Services

title: Sch 15 - Framework terms and conditions

title: Tech guidelines and specs for the implementation of Remote Electronic Monitoring in EU fisheries

title: Questions and answers

streetAddress: Aberdeen

minimum:
4B1a: For Lot 1, Bidders will be required to have a minimum "specific" yearly turnover of 750,000 GBP for the last two years.
 For Lot 2, Bidders will be required to have a minimum 'specific' yearly turnover of 250,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: reviewBody buyer

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

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

description: General public services

legalName: Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

description: General public services

description: Public order and safety

Woodsons of Aberdeen Ltd

postalCode: AB21 0HT

streetAddress: Goval House, Dyce

legalName: Woodsons of Aberdeen Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
ESPD will be scored on a pass/fail basis.
 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. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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:631789)


description: Delivery of Pitching Presentation Workshop Set for the Scottish Government's CivTech programme

title: Award of Digital - Presentation And Pitching Workshops

description: Services - Information Communication Technology

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

Harvey Nash

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Perth & Kinross Council

streetAddress: 2 High Street

21CC Group Ltd

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

SRUC

postalCode: EH9 3JG

streetAddress: Kings Buildings

Faithful+Gould

postalCode: G1 4RU

streetAddress: 200 Broomielaw

Scottish Public Pensions Agency

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

postalCode: TD8 6UG

streetAddress: Monteviot Toll

Maryanne Johnston

postalCode: ML12 6HH

streetAddress: RachanHus


title: Sevoflurane, including loan of vaporisers

title: Sevoflurane, bottle only

title: Isoflurane, bottle only

description:
This Lot is for the supply of Sevoflurane Anaesthetic Gas to NHSScotland, including the loan of vaporisers for the administration of Sevoflurane for the duration of the Framework Agreement.
 This Lot is awarded as a Ranked Multi Supplier Framework to three (3) suppliers.

title: Sevoflurane, bottle only

description:
This Lot is for the supply of Sevoflurane Anaesthetic Gas to NHSScotland.
 This Lot is awarded as an unranked Multi Supplier Framework to three (3) suppliers
 This Lot does not include a requirement for the provision of loaned vaporisers.

title: Isoflurane, bottle only

description:
This Lot is for the supply of Isoflurane Anaesthetic Gas to NHSScotland.
 This Lot is awarded as a Single Supplier Framework.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Sevoflurane and Isoflurane

title: Sevoflurane and Isoflurane

description: This procurement is for the supply of Sevoflurane and Isoflurane anaesthetic gas, including the supply of loaned vaporisers for the administration of Sevoflurane, to NHSScotland

title: Sevoflurane and Isoflurane

reviewDetails: The bringing of court proceedings against the Authority after the Contract has been entered into will not affect the Contract unless grounds for the imposition of special penalties under the Public Contracts(Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract has been entered into are limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation that any products submitted and classed as Medical Devices carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (e) Confirmation of registration on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) through the provision of an MIA (Scotland) agreement number. Confirmation of such registration should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation/EMEA Marketing Authorisation that has been approved by the MHRA for all Goods tendered at the date of submission of the tender.
 (b) Potential Framework Participants must be able to demonstrate that Vaporisers, Cassettes and Tubing comply with Medical Device Directive 93/42/EEC and carry the appropriate CE declaration of conformity.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) The successful Framework Participant(s) and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
 (e) Potential framework participants must be included on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number

postalCode: EH12 9EB

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

description: Health

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

description: Health

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Piramal CC

locality: West Drayton

postalCode: UB7 0DQ

streetAddress: Suite 4 Ground Floor Heathrow Boulevard East Wing , 280 Bath Road

legalName: Piramal CC

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

legalName: AbbVie Ltd

title: Sevoflurane, bottle only

title: Isoflurane, bottle only

description:
The estimated value referred to in section II.1.5 in this notice covers the full forty eight (48) month duration of the Framework Agreement.
 (SC Ref:604989)


description: Temporary staff for Project Team

title: Award of Temporary Staff Project

description: Temporary staff for Project Team

description: Temporary and Agency Staff

Harvey Nash

postalCode: EH1 3EG

Venesky Brown Ltd

postalCode: EH1 2AS

Perth & Kinross Council

postalCode: PH1 5PH

21CC Group Ltd

locality: South Queensferry

Scottish Public Pensions Agency

locality: Galashiels

locality: Jedburgh

Maryanne Johnston

locality: Biggar

Port of Leith Housing Association Ltd

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

postalCode: PH1 5RW

streetAddress: 16 Dunkeld Road

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Comhairle nan Eilean Siar

postalCode: HS1 2BW

streetAddress: Council Offices

Lochs Diving Services Ltd

postalCode: HS2 9QP

streetAddress: 19 Marvig

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7NL

streetAddress: Tower Road

Rochford (Scotland) Ltd

locality: Acharacle

postalCode: PH36 4HZ

streetAddress: Stable Cottage

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

FE Live Audio Ltd

postalCode: PA4 8WF

streetAddress: Titanium 1

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House

Softcat Ltd

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Post Office Ltd

postalCode: EC2Y 9AQ

streetAddress: Finsbury Dials

Caledonia Fire and Security Limited

locality: Kirkcaldy

postalCode: KY1 3NH

streetAddress: Waverley road, Mitchelston Industrial Estate

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Galbraith

locality: Cupar

postalCode: KY15 4HH

streetAddress: 16 St Catherine Street

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Insight Direct (UK) Ltd

locality: Manchester

postalCode: M5 3NN

streetAddress: 5th Floor Metro Building

Quality Health Limited

streetAddress: Unit 1 Holmewood Business Park, Chesterfield Road

Fife Council

description: Environmental protection

description: General public services