description: All as per the attached tender documents.

description: Abronhill, Cumbernauld

title: Replace Electrical Mains, Distribution Boards & Stair Lighting, Various Blocks, Cumbernauld

description: Replace electrical mains, distribution boards & stair lighting, various blocks, Abronhill

title: Invitation to Tender - Rev A

title: Prelims and Contract Particulars

title: Appendix A Scorecard

title: Appendix J - Pre-Construction Information

title: Asbestos Surveys

title: Specification

title: Tender Drawings

title: Bill of Quantities

description: Bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
In order to undertake the above assessment, bidders should provide its average yearly turnover over the last three years and as detailed in the contract notice this figure must be in excess of 150 000 GBP for this procurement.
 Determination of the Bidders financial status requires that in addition to the turnover limits stated, all Bidders evidence the equivalent of Equifax ScoreCheck "D-" or above.
 Employers (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 Product Liability Insurance N/A
 Motor Vehicle Insurance = As required by UK law
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows;
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section 3.1.2 (Economic and Financial Standing)
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section 3.1.2 (Economic and Financial Standing)

description:
Determination of the Bidders financial status requires that in addition to the turnover limits stated below, all Bidders evidence the equivalent of Equifax ScoreCheck Grade of D- or above.
 Bidders who commenced trading within the last three years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission. Any Bidder unable to demonstrate the required turnover to the Council's satisfaction will be excluded.
 It is recommended the Bidders review their own ScoreCheck Grade in advance of returning their Bidders Submission. If following this review, Bidders consider that the ScoreCheck Grade does not reflect their current financial status; the Bidder should give a detailed explanation within the Bidders Response, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of the Bidder's financial status.
 Where the Bidder is under no obligation to publish accounts and therefore does not have a ScoreCheck Grade or equivalent rating, they must provide their audited financial accounts for the previous two years as part of their Bidders Submission in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size. This assessment will consider whether or not there is any significant financial risk identified.
 It is a requirement of this contract that Bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 Bidders will also be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 If the Bidder has decided to subcontract a part of the contract and relies on the subcontractor's capacities and capabilities to perform that part then a separate ESPDS for such subcontractors must be completed. This question should not be scored.

minimum: All as per scoring convention detailed above.

description:
1. End User Satisfaction - Tenderers should detail their approach to ensuring end user satisfaction is achieved and maintained at a high level throughout the contract. In this context the term “end user “ should be taken to mean both the Council and any tenants or users of the property or properties involved in the project. Responses should be project / contract specific. Weighting 35%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 2. Programme Adherence - Tenderers should detail below the measures they intend to adopt to ensure delivery in line with the contract programme and measures to be taken in reaction to change in programme requirements, whether that be catching up on previous programme slippage or accommodating programme changes agreed with the Council within the duration of the contract.
 Responses should be project / contract specific. Weighting 35%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 3. Health & Safety - Please detail the measures you will implement to ensure compliance with all CDM and Health and Safety regulations.
 Responses should be project / contract specific. Responses should be project / contract specific. Weighting 30%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 Scoring convention for selection criteria 111.1.3 items 1, 2 & 3 above as follows:
 100	Response is completely relevant. It is unlikely that the response could
 be more comprehensive or be improved upon. It provides full assurance
 that the requirements will be met in full in every respect
 90	Response is almost entirely relevant. The response is comprehensive,
 unambiguous and demonstrates a thorough understanding of the requirements
 and provides complete details of how the requirement will be met.
 80	Response is highly relevant. Detailed response demonstrates a thorough
 understanding of the requirement and provides almost totally complete
 details of how the requirement will be met.
 70	Response is relevant. The response is sufficiently detailed to
 demonstrate a thorough understanding and provides at least 70% of the
 required details on how the requirement will be fulfilled.
 60	Response is substantially relevant and acceptable and demonstrates a
 broad understanding of the requirement to a satisfactory depth but could
 have been more detailed.
 50	Response is at least 50% relevant and acceptable. The response
 demonstrates an understanding of the requirement but lacks details on how
 the requirement will be fulfilled in certain areas.
 40	Response is partially relevant but not sufficiently detailed to
 demonstrate how the requirement will be met. There is a lack of depth of
 detail or understanding in many areas.
 30	Response has some relevance but is generally insufficient. The response
 addresses some elements of the requirement but contains limited detail or
 explanation to demonstrate an understanding or how the requirement will
 be met.
 20	Response demonstrates a lack of understanding and little pertinent detail
 or explanation of an understanding or how the requirement will be met.
 10	Response demonstrates little relevance, understanding or explanation of
 how the requirement will be met.
 0	Nil or irrelevant response.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Housing and community amenities

legalName: North Lanarkshire Council

description: General public services

Mears Limited

locality: Welwyn Garden City/Hertfordshire

postalCode: AL7 3UQ

streetAddress: Business Development, 26-28 Hyde Way

legalName: Mears Limited

description: (SC Ref:609337)


measure: bids

measure: smeBids

rel: canonical

name: Central Building Contractors (Glasgow) Limited

status: complete

description: The construction of 4Nr one bedroom general needs bungalows and a separated flatted block (3 storeys) of general needs accommodation comprising 8Nr one bedroom flats at Fort Street, Ayr.

variantPolicy: notAllowed

title: CE-12-19 - New Build Residential Accommodation, Fort St, Ayr

format: text/html

documentType: contractNotice

documentType: awardNotice

performanceTerms: As stated within the Procurement document found within PCS-T.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims. The CDP Professional Indemnity Insurance is to be maintained for a period of 12 years from the date of practical completion.
 Works Insurance = Tenderers should have appropriate level of Works Insurance. Tenderers may be required to provide a copy of their current Works Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

type: technical

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

mainProcurementCategory: works

procurementMethodDetails: Open procedure

South Ayrshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

description: Education

legalName: South Ayrshire Council

roles: buyer reviewBody

description: General public services

locality: Glasgow

postalCode: G51 2SD

streetAddress: Central House, 119 Whitefield Road

scale: sme

currency: GBP

status: active

description:
Please see Procurement Documents as per PCS-T.
 (SC Ref:610134)

initiationType: tender


description: 12 month extension available (15/9/20 - 14/9/21)

description:
Background/Introduction
 This procurement is concerned with the provision of park & ride services connecting two peripheral car parks with Stirling City Centre and providing associated local links.
 The services to be procured are direct replacements for services operating at present under contract:
 - P1 – Springkerse Park and Ride site to Stirling Bus Station
 - P2 – Castleview Park and Ride site to Stirling City Centre
 The Springkerse and Castleview Park & Ride Services were introduced in 2006 and 2008 respectively, in order to offer car drivers enhanced opportunities to access employment, retail and other facilities in Stirling without having to drive into the City Centre. The Springkerse service also offered links from the City Centre to Springkerse Retail Park, a service particularly valued by elderly people and other people without access to cars. The Castleview service also offered links from Stirling City Centre to Castleview Business Park for people who work there and incorporated the Top of the Town area in order to replace a previous bus service, which was withdrawn.
 It is envisaged that both services will continue to provide similar links to those offered at present.
 There have been aspirations at various times to expand park & ride provision in Stirling and it is possible that additional services will be provided in the coming years.
 Aims and Objectives
 The aim of the service is to provide safe, reliable environmentally friendly and customer friendly transport for service users:
 Safe: safety should be evident in every aspect of the service including staff employment, training, monitoring processes and vehicle maintenance;
 Reliable: services should operate on time, every time;
 Environmentally friendly: Stirling Council is committed to reducing the environmental impact of vehicle operations across the Council area;
 Customer friendly: the service should be focussed on meeting customer needs in a pleasant, friendly and helpful way.

description: Stirling City Area Park and Ride - Springkerse and Castleview Park and Ride

title: Stirling City Park & Ride Services

title: Stirling City Park & Ride Services

description: This procurement is concerned with the provision of park & ride services connecting two peripheral car parks with Stirling City Centre and providing associated local links. The aim of the service is to provide safe, reliable environmentally friendly and customer friendly transport for service users.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Stirling City Park & Ride Services

streetAddress: Stirling Council, Old Viewforth, 1420 Pitt Terrace, Stirling, FK8 2ET

description: Bekka McManus - Procurement Specialist - Stirling Council

mainProcurementCategory: services

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

description: General public services

description: Environmental protection

Hunters Executive Coaches ltd

region: UK

locality: Tullibody

postalCode: FK10 2PB

streetAddress: Dumyat Business Park, Bond Street

legalName: Hunters Executive Coaches ltd

description: (SC Ref:592760)


title: PS-19-81 - Demolition of 2 Blocks at Quarry Knowe, Auchinleck (PRJ0012497)

type: suitability

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Bardem Limited

locality: Renfrewshire

postalCode: PA3 3AT

streetAddress: St James Business Centre, Paisley

scale: large

legalName: Bardem Limited

description: (SC Ref:595628)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Isolate lighting to allow for asbestos removal by others.
 Supply and install new lighting
 Small power alterations
 Isolation to be complete prior to asbestos removal commencing on 16/7/19 it is anticipated that asbestos removal will take approximately 1 week.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact the school office on 01592 583457 or southwoodps.enquiries@fife.gov.uk prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

electronicCataloguePolicy: required

description: Southwood Primary School, Glenrothes

title: CU203/19 - Southwood PS - EN4655890 - Nursery Refurb Enabling Works (Electrical)

title: 097 - PCS Tender Documents-Rev 09

format: application/msword

title: 50385875_Report of site inspection 06.05.2015

format: application/pdf

title: 50417672 report of site inspection

title: AFP_001146-001

title: ASB-CLI-001146

title: E(60)01 For Costing

title: E(60)02 For Costing

title: Electrical Bill of Quantity

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Education

legalName: Fife Council

JGM

locality: Edinburgh

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road, Midlothian

legalName: JGM

description: (SC Ref:588544)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Propose, supply and install stage lighting as specified on the attached drawings and bill of quantity
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Tel: 01382 541856 or Email: louise.ness@fife.gov.uk prior to site visit.

description: Blyth Hall, 3 Blyth Street, Newport On Tay, DD6 8DD

title: CU/179/18 Blyth Hall, CS7601625 Stage Lighting

title: 097 - PCS Tender Documents-Rev 09

title: Electrical Bill of Quantity - stage Ltg

title: Blyth Hall Plan Electrical-E(63) 003

title: 7601472E(62)

title: ASB-CLI-006066

description: As stated in Tender Document 097

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=587394.
 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:587394)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install installation as specified on the attached drawings and bill of quantity
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Tel: 01382 541856 or Email: louise.ness@fife.gov.uk prior to site visit.

title: CU/179/18 Blyth Hall, CS7601625 Electrical

description: Propose, supply and install electrical installation as specified on the attached drawings and bill of quantity

title: 097 - PCS Tender Documents-Rev 09

title: Electrical Bill of Quantity

title: Blyth Hall Plan Electrical-E(63) 001

title: Blyth Hall Plan Electrical-E(63) 002

title: Blyth Hall Plan Electrical-E(63) 003

title: 7601472E(62)

title: ASB-CLI-006066

description: As stated in Tender Document 097

description: General public services

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

MAKEIN & MCNAB LTD

locality: CUPAR

postalCode: KY15 4RB

streetAddress: EDEN VALLEY BUSINESS PARK

legalName: MAKEIN & MCNAB LTD

description: (SC Ref:595045)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Option to extend for a further 9 months if required

description:
Project Lift is a collaboration between the Scottish Government, NHS Education for Scotland and other boards. It is a single team and digital platform supporting the development of leadership capability and capacity to transform health and care. It is creating formal and informal partnerships with local health and social care systems in Scotland, connecting with a variety of public, private, charitable and academic organisations to allow the broadest range of opportunity and thinking for our people and our services.
 Our goal is to establish a system-wide approach to identifying, supporting, enhancing and growing leadership talent at all levels in order to transform NHS Scotland and its services and improve the experience of our people. Specifically, we aim to:
 -	Articulate, promote and develop key leadership attributes within NHS Scotland, demonstrating the importance of values and insight as well as ability and ambition;
 -	Create the skills, behaviours, and culture to realise the ambitions of the Health & Social Care Delivery Plan;
 -	Support a talent pipeline of our highest potential people and visible succession planning to our most senior roles within NHS Scotland; and
 -	Make NHS Scotland an exemplar employer of proud, fulfilled and engaged staff.
 Through Project Lift community events we will offer creative and liberating spaces for individuals to connect with others, to express their experience and interest in leadership, to build their ‘individual agency’, and to make a collective contribution to the leadership of health and social care across Scotland, regardless of grade or profession.. Please see attached documents in PCS-Tenders - Project Code: 13841 for further details.

description: Four locations within Scotland

region: UKM

title: Project Lift - Community Engagement Programme

description:
Project Lift is seeking a specialist provider to:
 -	Provide advice on the approach which will best achieve Project Lift’s aims for community engagement;
 -	Lead work to co-design bespoke events along with Project Lifts organisational development specialists and produce supporting materials;
 -	Lead work to develop impact evaluation criteria for each event, and the way in which these might be measured;
 -	Co-facilitate events along with Project Lift’s organisational development specialists;
 -	Produce a summary report after each event, including an analysis of key findings/insights/impact and recommendations for next steps, to support an iterative approach to deliver;
 -	Produce a final overview report detailing relevant findings/learning, impact evaluation data and overarching recommendations for future activity/approaches;
 -	Provide ad hoc advice regarding our community development work, as required.

streetAddress: Atlantic Quay. Glasgow

description:
Minimum level(s) of standards required:
 Statement for 4B.4: Bidders must demonstrate a Current Ratio of no less than 0.9 Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 1 000 000 GBP.
 Professional Indemnity Insurance = 500 000 GBP.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

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

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

description: Housing and community amenities

legalName: Scottish Government

description: General public services

Kaleidoscope Health and Care CIC

locality: London

postalCode: SE8 5EN

streetAddress: Pell Street

legalName: Kaleidoscope Health and Care CIC

description:
Service type not suited to Lotting.
 ESPD will be scored on a pass/fail basis.
 Question Scoring Methodology for Award Criteria is outlined in the invitation to tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2- Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall. 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.
 Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the ESPD Supplier Response Form attached to ESPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first 3 sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder
 will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. The Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 13841 under ITTs Open to All Suppliers.
 Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 The buyer is using PCS-Tender to conduct this ITT exercise.
 The Project code is 13841. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:602232)


description: Dual stage procedure

description: Dunipace Bridge (B905/40) at Checkbar Roundabout over River Carron

title: Dunipace Bridge - Sediment Removal

title: Dunipace Bridge - Sediment Removal

description: Sediment removal in River Carron adjacent to Dunipace Bridge

title: A - Project Particulars

title: ESPD v1.14

title: C - ESPD Standardised Statements

title: Non-involvement Declaration

title: E - Community Benefits Proposal

title: F - Location Plan

title: Dunipace Bridge - Sediment Removal

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Development Services, Abbotsford House, Davids Loan

description: General public services

legalName: Falkirk Council

roles: buyer centralPurchasingBody

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: Environmental protection

description: General public services

WI & A Gilbert Ltd

locality: Dalry

postalCode: KA24 4JA

streetAddress: Easter Kersland

legalName: WI & A Gilbert Ltd

Falkirk Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street

legalName: Falkirk Sheriff Court

description: (SC Ref:618787)


description: Re-roofing works at 28-32 Church Street, Portsoy

title: RE-ROOFING WORKS AT 28-32 CHURCH STREET, PORTSOY

title: 18004 - Tender Documents

format: application/x-zip-compressed

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

Ken Barbour Ltd

locality: Banff

postalCode: AB45 2LA

streetAddress: Fitmacan, Boyndie

legalName: Ken Barbour Ltd

Aberdeen Sherriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

legalName: Aberdeen Sherriff Court

description: (SC Ref:686753)


description: It is the intention of the Council that any Contract resulting from this Tender will commence in September 2019 for a period of 2 years with the option to extend for up to a further 24 months, undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council requires a rebuild of the Our Town Stories website www.ourtownstories.co.uk It is a heritage website that tells the story of Edinburgh’s past and has allowed Library Services to showcase their collections whilst working with local heritage groups and partners (e.g. Edinburgh Zoo and Edinburgh UNESCO City of Literature). The content is presented as images, maps, stories and Then and Now images on a map of Edinburgh.

title: Our Town Stories - Website Rebuild

title: Our Town Stories - Website Rebuild

description: The Council requires a rebuild of the Our Town Stories website www.ourtownstories.co.uk It is a heritage website that tells the story of Edinburgh’s past and has allowed Library Services to showcase their collections whilst working with local heritage groups and partners (e.g. Edinburgh Zoo and Edinburgh UNESCO City of Literature). The content is presented as images, maps, stories and Then and Now images on a map of Edinburgh.

title: CT2711 Instructions to Tenderers

title: CT2711 - Specification

title: CT2711 - Tenderers Submission

title: CT2711- Pricing Schedule

title: CT2711 - Terms and Conditions

title: Documentation for Our Town Stories Website - Initial Release-1

title: Our Town Stories - Website Rebuild

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 80,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5000000
 b. Professional Indemnity - GBP 5000000
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.6 - Tenderers will be required provide the following information in response to 4B.6:
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.6 The Council reserves the right to reject Tenders where the total tendered value of the contract including the rebuild and maintenance over the four year lifetime of the contract exceeds GBP 64,000.00.

description: This Section refers to Section B of Part IV of the ESPD (Scotland) and covers question 4B5.

The City of Edinburgh Council

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: Health

legalName: The City of Edinburgh Council

description: General public services

Eskimo Designs Limited

postalCode: EH10 4PJ

streetAddress: 21a Merchiston Avenue

legalName: Eskimo Designs Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=582999.
 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.
 The Council reserves the right to reject Tenders where the total tendered value of the contract including the rebuild and maintenance over the four year lifetime of the contract exceeds GBP 64,000.00.
 (SC Ref:607448)


name: KT Adult Dyslexia & SpLD Assessment Ltd.

description: This contract is for three years with the option to extend for a further 12 month period. The extension period is included in the above contract duration.

description:
West College Scotland requires service providers who can conduct diagnostic assessments of Specific Learning Difficulties (SpLD) – dyslexia. Due to the specialist nature and flexibility required to deliver this service coupled with the level of demand in the market and the providers ability to service it has been decided to tender for a single user framework contract.
 A written report should be generated and provided electronically for each diagnosis that enables other professionals to use as a basis, for example when:
 -Evidencing an additional needs with regards to the Students Awards Agency for Scotland Disabled Students Allowance (SAAS - DSA)
 -Assisting with the SAAS – DSA Needs Assessment process by providing the Assessor with recommendations and strategies to be included in the support of the applicant with their studies.
 -Providing a diagnosis that enables the provision of Alternative Assessment Arrangements (AAA) in compliance with regulations as set by the examination bodies such as; Scottish Qualifications Agency (SQA), City & Guilds (C&G), Construction Industries Training Board (CITB) etc.
 At present the College conducts over 100 assessments per academic year with the peak of activity during the period September to May. Assessments are currently conducted across each college campuses (Paisley, Greenock and Clydebank) and this arrangement will continue. The successful service providers must be able to travel to each campus to carry out assessments although the college will ensure assessments are grouped together at each campus where possible.. Service providers must attain a minimum overall evaluation score of 60% to be award a place on this framework.

description: Paisley, Greenock and Clydebank

title: Framework for Educational Psychologists to provide Student Assessments

description: Framework contract for Educational Psychologists to provide Student Assessments

title: Invitation To Tender

title: Appendix 1 - Pricing Schedule

title: GDPR Data Processing Agreement

title: Appendix 3 - APUC Supply Chain Code of Conduct

title: West College Scotland Standard Terms of Condition

title: Invitation To Tender

title: GDPR Data Processing Agreement

description:
The College requires that the successful service providers will be suitably qualified members of one the following relevant professional bodies:
 -British Psychological Society
 -Dyslexia Action
 -Patoss,
 The service provider must also:
 -Hold a current Practicing Certificate issued by their relevant professional body
 -Update, every three years their Practicing Certificate through CPD.

West College Scotland

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Education

legalName: West College Scotland

roles: supplier buyer reviewBody

streetAddress: Paisley Campus

description: Education

locality: Kirkintilloch

postalCode: G66 3JW

streetAddress: 6 Coralmount Gardens

Upeel Ltd

locality: Hamilton

postalCode: ML3 8SY

streetAddress: 19 Redwood Close, Torhead Farm

legalName: Upeel Ltd

Anne Rogerson Dyslexia

locality: Glasgoe

postalCode: G62 8PB

streetAddress: 50 mugdock Rd, Milngavie

legalName: Anne Rogerson Dyslexia

description:
Please note that West College Scotland are tendering for a single user framework agreement for this procurement.
 This framework agreement is an agreement between service providers, on one hand, and the College, on the other, which sets out the terms and conditions under which “call-off orders” can be made throughout the term of the agreement.
 This framework agreement does not guarantee any level of activity between the College and any of the service providers appointed to the framework.
 (SC Ref:593093)


description: Redevelopment of Drummers Corner, Peterhead.

description: Peterhead

title: 18397 - Redevelopment of Drummers Corner, Peterhead

description: Redevelopment of Drummers Corner, Peterhead comprising redevelopment of the atrium and external landscaping works

title: 18397 - Tender Documents

streetAddress: Woodhill House, Westburn Road, Aberdeen

minimum: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Re ESPD Q4B.6 - Please see below

Aberdeenshire Council

description: General public services

description:
Anticipated Start Date : Mid-Late August 2019
 Completion Date : Contractor to advise earliest completion date possible.
 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=587601.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please refer to the document 18397-PFM-00-XX-BQ-Q-00-00
 (SC Ref:587601)


name: Loch Lomond & The Trossachs National Park Authority

description: budget permitting

description: Smart Compacting Bins

title: Smart Compacting Bins

title: Smart Compacting Bins

description: Smart Compacting bins

title: ITT

title: Fee Tender Return - Must be completed and returned

title: Quality questions and return - must be completed

title: ITT

streetAddress: internet

description: Andrew Jump, Procurement Manager

description: Smart Compacting bins

performanceTerms: must meet specified deadlines

description: suitably QULAIFIED AND EXPERIENCED

mainProcurementCategory: goods

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=587746.
 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:587746)


description: Initial contract 36 months with the option to extend for an additional 12 months

description:
The Service Provider shall provide an online switching platform that can be customised to incorporate the Council’s approved campaign branding. The online platform must meet a minimum accessibility standard such as ‘Web Content Accessibility Guidelines (WCAG 2.1)’ and work on the most commonly used assisted technologies such as screen reader and speech recognition.
 The Service shall provide users access to the best tariffs available at the point of time of use, including notification of availability of “Warm Home Allowance” discount scheme. The tariffs on offer will be for single fuel types (electricity and gas) as well as dual fuel options. The Service shall also offer restricted time of use tariffs and options for those on prepayment meters. Additionally, the Service shall also offer both standard variable tariffs and fixed tariffs for comparison.

title: Provision of an Energy Switching Service

description: The Council requires the Service Provider to offer an online platform that will provide users access to a domestic fuel comparison tool where the available electricity, gas or dual-fuel energy tariffs offers visibility of the most competitive rates at time of access.

streetAddress: Asset and Procurement Solutions, Civic Square, Motherwell, ML1 1AB

performanceTerms: As per the Conditions of Contract and Statement of Requirements

reviewDetails: A Tenderer that suffers, or risks suffering, loss or damage attributable to a breach of duty under the applicable legislation may bring proceedings in the Sheriff Court or the Court of Session.

description:
If required by the member state, Tenderers are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 ---
 The Tenderer must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
Tenderers who fail to obtain an equal to or greater than 1.00 Current Ratio for each of their two most recent sets of audited accounts will be assessed as a FAIL and will be excluded from the Procurement.
 ---
 Tenderers that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
 ---
 Full details on the requirement of Part 4B of the ESPD and the assessment process the Council will undertake as part of this Procurement is located within condition 3.2 of the ITT. Tenderers are encouraged to review the ITT prior to submission of a Tender.

description:
Tenderers will be required to state the value(s) for the following financial ratio(s):
 Current Ratio of equal to or greater than 1.00 for each of their two most recent sets of audited accounts. The ratio will be calculated as follows:Assets (divided by) Liabilities
 ---
 It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10M GBP
 Public Liability Insurance = 5M GBP
 Professional Indemnity Insurance = 2M GBP

minimum:
Tenderers should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale and duration.
 ---
 Tenderers should confirm whether they intend to subcontract and, if so, what proportion will be sub-contracted.
 ---
 Full details on the requirement of Part 4C and 4D of the ESPD and the assessment process the Council will undertake as part of this Procurement is located within condition 3.2 of the ITT. Tenderers are encouraged to review the ITT prior to submission of a Tender.

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 ---
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ---
 Selection criteria for ESPD Part 4D.1 is located within condition 3.2 of the ITT

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Housing and community amenities

legalName: North Lanarkshire Council

description: General public services

Energylinx

locality: Alloa

postalCode: FK10 3LP

streetAddress: e centre, cooperage way business village

legalName: Energylinx

description:
Tenderers are encouraged to review and familiarise themselves with the ITT document located within the Supplier Attachment Area of the PCST System prior to submitting a Tender.
 ---
 Tenderers must complete the ESPDS within the Qualification Envelope of the PCST System as part of their submitted Tender. Further to Section III of this contract notice, the following minimum criteria will also apply:
 Part II – Information Concerning the Tenderer
 A: Information About the Tenderer;
 B: Information About Representatives of the Tenderer;
 C: Information About Reliance on the Capacities of Other Entities; and
 D: Information Concerning Sub-contractors on Whose Capacity the Tenderer Does Not Rely.
 Minimum level(s) of standards required:
 The information required in Part II of the ESPDS is for information only and therefore will not be assessed however the Council may choose not to select a Tenderer that cannot provide basic company information.
 Tenderers must ensure that they submit appropriate ESPDS completed by other members of the group, if they are bidding as part of a group, others on whose capacity they rely, and known subcontractors on whose capacity they do not rely on, to satisfy any aspect of the ESPDS.
 Part III – Exclusion Grounds
 Minimum level(s) of standards required:
 Tenderers may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016
 Part VI – Concluding statements
 Minimum level(s) of standards required:
 Tenderers unable to complete this part of the ESPDS may be excluded from the competition.
 ---
 Late Tenders will not be considered under any circumstances
 The Council will not provide additional notification to any Tenderer of the rejection of a late Tender.
 For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
 The complete Tender (complete with ESPDS) should be submitted in accordance with the instructions given and signed by an authorised representative i.e. company director or secretary (as registered within Companies House) or by a person authorised by the Tenderer to do so.
 The Council reserves the right to exclude any unclear, erroneous and / or incomplete Tenders received.
 (SC Ref:597823)


description:
The works comprise the infilling of the existing swimming pool and subsequent formation
 of a new learning plaza together with dining facilities all as shown on the Architect's drawings and
 as highlighted within the bills of quantities

title: Banchory Academy Learning Plaza (18371)

title: Banchory Academy Learning Plaza (18371)

title: 18371 - Tender Documents

title: Excel version of the measured works bill

title: Additional Tender Docs

title: Additional Copy of ironmogery schedule in response to query.

title: Banchory Academy Learning Plaza (18371)

Aberdeenshire Council

description: General public services

description: General public services

Bancon Construction

locality: Banchory

postalCode: AB31 5QQ

streetAddress: Burnett House, Burn O' Bennie Road

legalName: Bancon Construction

description: (SC Ref:609614)


description: Acquisition of a Maintenance Boat to be used on Loch Lomond

description: Loch Lomond

title: Maintenance Boat

title: Maintenance Boat

description: Maintenance Boat

title: ITT

title: Examples of items to be lifted by lifting mechanisam

title: Maintenance Boat

description: Maintenance Boat

streetAddress: Internet

description: Andrew Jump, Procurement Manager

description: Maintenance Boat

performanceTerms: See ITT

description: Suitably qualified and experienced in providing similar craft

legalName: Loch Lomond & The Trossachs National Park Authority

locality: Balloch

streetAddress: Carrochan 20 Carrochan Road

Liverpool Water Witch Marine Eng

locality: Liverpool

postalCode: L5 9UZ

streetAddress: Osprey House, Berry Street

legalName: Liverpool Water Witch Marine Eng

Dumbarton Sheriff Court

roles: reviewBody mediationBody

locality: Dumbarton

legalName: Dumbarton Sheriff Court

description: (SC Ref:733674)


description: The works comprise the provision of a synthetic surfaced sports pitch and adjacent hardstanding multi purpose sports area, etc.

title: Girdleness Sports Pitch

title: Girdleness Sports Pitch

description: The works comprise the removal of an existing 3G sports pitch with surrounding kerbing and metal fencing and the construction of a new synthetic surfaced sports pitch and adjacent hardstanding sports area. The provision of the new pitch includes the installation of associated kerbing, fencing, street furniture and drainage along with electrical works in connection with floodlighting. A new access path, stairway and ramp are also to be provided.

title: Bill of Quantities

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: DRawing

title: Drawing

title: Drawing

title: Drawing

title: Pre Construction Information

title: TQA Questionnaire

title: Form of Tender

title: Letter

title: Excel Bill

title: Girdleness Sports Pitch

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

streetAddress: Woodhill House, Westburn Road

description: General public services

name: Head of Commercial and Procurement Shared Services

Hunter Construction (Aberdeen) limited

locality: Inverurie

postalCode: AB51 5GT

streetAddress: Centaur House, Camiestone Road,, Thainstone Business Park,

legalName: Hunter Construction (Aberdeen) limited

description: (SC Ref:591429)


description: optional 2 x 1 yr extension available.

description: Minor Builder Works including reactive maintenance, various location throughout Fife including all associated works.

description: Shortlist from clear break point of scores from ESPD and then 3 highest scoring tender returns awarded.

title: Minor Builder Works including reactive maintenance.

title: scaffold protocol

title: Pricing document

title: Data Processing

title: ESPD for completion

title: Form of tender for completion

title: Guidance

title: Draft Policy which should be taken into consideration at time of tendering

performanceTerms: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

description:
ESPD 4D.1 The Bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 or equivalent
 The bidder must have the following:
 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 which includes
 a) Documented procedures for periodically reviewing, correcting and improving quality performance.
 b) A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard deliver
 c) Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
 work for which this organisation is likely to bid.
 d)A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
 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 level's within the organisation. The policy must be
 relevant to the nature and scale of our operations and set out your company's responsibilities of health and safety management and
 compliance with legislation

minimum:
Tenders 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.
 4B.5(a) Minimum level of cover required Professional Risk Indemnity 2.0M GBP.
 4B.5(b) Minimum level of cover required Employers Liability Insurance 10.0M GBP.
 4B.5(c) Minimum level of cover required Public Liability Insurance 2.5M GBP

description:
4B.4 The current ratio will be applied. Tenderers are to provide their current assets and 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(a) The bidder is to confirm they have or commit to obtain the relevant cover for Professional Risk Indemnity.
 4B.4(b) The bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
 4B.5(c) The bidder is to confirm they have or commit to obtain the relevant cover for Public Liability

minimum:
0 - Very Poor - nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - response is partially relevant and 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 many lack
 details on how the requirement will be fulfilled in certain area.
 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.
 4C.1 100% Weighting

description:
4C.1 Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide
 full details of the projects including, Project Description, Price, Dates, Customer/Client etc. Bidders are to provide 3 examples of works
 contracts similar to the contract requirement. Please provide 500 words for each example. SCORED
 4C.6 The following educational and professional qualifications are held by the service provider, the contractor itself or its managerial staff.
 NOT SCORED
 4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 NOT SCORED.
 4C.8.1 Please provide details of the average annual manpower for the last three years. NOT SCORED.
 4C.8.2 Please provide details of the number of managerial staff for the last three years. NOT SCORED

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: ky7 6GH

streetAddress: Bankhead, Bankhead Ind Estate

description: General public services

description: Housing and community amenities

Kingdom Maintenance Fife Ltd

locality: Kirkcaldy

postalCode: KY1 3NJ

streetAddress: Spectrum House, Merchant Place, Mitchelston Industrial Eatate

legalName: Kingdom Maintenance Fife Ltd

Moonlight roofing and building

locality: Fife

streetAddress: Walkers cottage south street west Falkland

legalName: Moonlight roofing and building

SMART MAINTENANCE LTD

locality: DUNFERMLINE

postalCode: KY12 0DX

streetAddress: 63 FAIRWAYS, DUNFERMLINE

legalName: SMART MAINTENANCE LTD

description: (SC Ref:602374)


description: Demolition of Co-Op Building, Darvel

title: PS-19-85 - Demolition of Co-Op Building, Darvel (PRJ0010318)

description: Demolition of Co-Op Building, Darvel

description: Demolition of Co-Op Building, Darvel

description: Demolition of Co-Op Building, Darvel

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option C (Joint Names Insurance by the Employer of Existing Structures and Works in or Extensions to them) applies.
 Professional Indemnity Insurance = 2 million GBP for 6 years from the date of practical completion of the Works in respect of each claim or series of claims arising out of one event, without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Chris Wright & Sons Ltd

locality: Greenock

postalCode: PA15 2UQ

streetAddress: Chris Wright & Sons Ltd, Bogston Lane

legalName: Chris Wright & Sons Ltd

description: (SC Ref:595634)


description: Award notice for PURCH1705 Provision of 3D Printer

description: Glasgow

title: Award for the Provision of 3D Printer

title: Provision of 3D Printer

description:
PURCH1705 Provision of 3D Printer
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1705 ITT

title: PURCH1705 Agreement for the Purchase of Goods and Services

title: PURCH1705 Schedule 1B SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1705 Schedule 1C Non-compliance template

title: PURCH1705 Schedule 1D ESPD Qualification

title: PURCH1705 Schedule 2 Section 4 Whole Life Cost Model

title: Award for the Provision of 3D Printer

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

SYS Systems

locality: Foston

postalCode: DE65 5BU

streetAddress: Faraday House, Tomlinson Business Park

legalName: SYS Systems

description: (SC Ref:605934)


description: Aberdeen

title: Woodside Primary School Refurbishment of Roofs

description: Refurbishment and renewal of pitched and flat roof coverings and associated works.

title: tender quality assessment

title: Drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: survey report

title: tender quality assessment

title: tender document

title: asbestos survey

title: asbestos survey

title: asbestos survey

title: asbestos survey

title: drawing

title: PCI

title: drawing

title: excel docs

streetAddress: Glasgow

performanceTerms: Refer to the Tender Quality Assessment document and Selection criteria document forming part of the procurement documentation

description: Selection criteria as stated in the procurement documents

Aberdeen City Council

locality: Aberdeen

description: General public services

The Keegans Group

postalCode: G1 3DX

streetAddress: 38 Queen Street

legalName: The Keegans Group

Aberdeen City Council

postalCode: AB16 5GB

description: General public services

Graeme W. Cheyne (Builders) Ltd

postalCode: AB11 5EF

streetAddress: 22-24 Sugarhouse Lane

legalName: Graeme W. Cheyne (Builders) Ltd

The Keegans Group

streetAddress: The Centrum Building, 38 Queen Street

description: (SC Ref:593735)


title: PS-19-87 - Demolition of 18-40 Greenbraes Drive, New Cumnock (PRJ0012490)

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

East Ayrshire Council

description: General public services

description: General public services

George Beattie & Sons Ltd

postalCode: G65 0SA

streetAddress: Auchinvole Castle, Kilsyth

legalName: George Beattie & Sons Ltd

description: (SC Ref:597988)


name: Crawford & Company Adjusters (UK) Limited

description:
The Council is awarding a firm of insurance Loss Adjusters to investigate and conclude sub-deductible claims. The core services required are:
 - Attend biannual account review meetings at the Council’s headquarters.
 - Provide facilities for the Council to audit files as required.
 - Provide training opportunities where business considerations permit.
 - Sub-deductible claims - Owned and Operational Property policy.
 - Sub-deductible claims – Edinburgh Trams Ltd Property Damage/Business Interruption policy.
 - Sub-deductible claims – Edinburgh Trams Ltd Combined Liability policy.

description: The City of Edinburgh.

title: Provision of Loss Adjusting Services

title: Provision of Loss Adjusting Services

description: The Council is seeking to appoint a firm of insurance Loss Adjusters to investigate and conclude sub-deductible claims.

title: Schedule 1 - Instructions to Tenderers

title: Schedule 2 - Specification

title: Schedule 3 - Tenderers Submission

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Community Benefits

title: Schedule 6 - Terms and Conditions

title: Schedule 3 - Tenderers Submission Updated

title: Provision of Loss Adjusting Services

description: May to August 2023

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: Health

legalName: The City of Edinburgh Council

description: General public services

postalCode: G2 5UB

streetAddress: 90 St Vincent Street

description: (SC Ref:600790)


description: Please see ESPD

title: WGACH Boundary Retaining Wall

title: WGACH Boundary Retaining Wall

description: Works are required to reinstate, repair and remove sections of the boundary retaining wall at the West Glasgow Ambulatory Care Hospital. Further details can be found in the outline scope.

title: Outline Scope of Works

title: Sketch 01 & 02

title: WGACH Boundary Retaining Wall

description:
ESPD submission will include standard business and team checks as well as seek examples of recent comparable work. This information
 will be used to generate a list of candidates.

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Capital Planning,  Admin Building, Gartnavel Royal Hospital, 1055 Great Western Road

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

Covanburn Contracts Limited

locality: East Kilbride

postalCode: G75 0PZ

streetAddress: 1 Colville Place

legalName: Covanburn Contracts Limited

description: (SC Ref:597490)


description:
The Scottish Government wishes to procure the services of a suitably qualified training provider to design, develop and deliver high level training for women living or working in Scottish agriculture, specifically addressing, but not restricted to:
 -	discovering the true value of their skills, strengths and experiences
 -	building their confidence
 -	refocusing and re-prioritising no matter what stage of life they are at
 -	exploring new possibilities and opportunities
 -	creating lasting connections and support networks

title: Be Your Best Self: Personal development training for women living or working in Scottish agriculture

description: Provision of personal development training for women living or working in Scottish agriculture.

title: ITT "Be Your Best Self"

title: Map showing geographical split.  It is proposed to hold one pilot workshop within each area.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

description: Housing and community amenities

legalName: Scottish Government

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

description: General public services

description: Health

description: Environmental protection

Inner Works Coaching

locality: Alness

postalCode: IV17 0XJ

streetAddress: Wester Lealty Farm, Boath

legalName: Inner Works Coaching

description: (SC Ref:606501)


description: Option to extend from 1st April 2020 to 30th March 2021

description: The contractor will be responsible, with Falkirk Council, for identifying (in conjunction with Falkirk Council)and engaging with two employers in the Falkirk area to deliver a comprehensive programme of engagement, consultation and assessment of existing travel behaviours, reasons for these and identification issues and opportunities to increase participation in active and sustainable travel, either through physical routes improvements of behaviour change interventions.	Contractor will be required to identify a proposed methodology for maximising the engagement and delivery of a comprehensive workplace travel assessment within local employers. Contractor will deliver at least two active travel challenges per workplace (for example Step Count Challenge or Love to Ride) as an engagement tool within workplaces.

title: Employer Engagement - Take the Right Route

description: 2.4	The contractor will be responsible, with Falkirk Council, for identifying and engaging with two employers in the Falkirk area to deliver a comprehensive programme of engagement, consultation and assessment of existing travel behaviours, reasons for these and identification issues and opportunities to increase participation in active and sustainable travel, either through physical routes improvements of behaviour change interventions.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Development Services, Abbotsford House, Davids Loan

description: General public services

legalName: Falkirk Council

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

Ansons Consulting Limited

postalCode: EH6 4AG

streetAddress: 11 Largo Place

legalName: Ansons Consulting Limited

description: (SC Ref:601736)


description: Landfill capping and restoration works are required at Nether Dallachy Landfill site. The area comprises approx 10,000 m2 of permanent capping on the top, north flank and south flank of of phase 7A and ancilliary drainage works. Also included in the workscope is temporary capping of the east slope of Phase 7a and depending on rate of infill, temporary capping to part of the top (with a corresponding reduction in area of permanent capping on the top area). The temporary cap is to be drained by rainflaps, aligned to give a gravity flow away from the adjacent waste to discharge outside of the contained area as clean runoff.

description: Dallachy Landfill, Moray, IV30 7PL

title: 180009 Dallachy Capping Works

title: 180009 Dallachy Capping Works

title: 180009 Dallachy Capping Works

streetAddress: Moray Council, High street, Elgin, IV30 1BX

minimum:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer's (Compulsory) Liability: 5 MILLION
 Public Liability Liability: 10 MILLION

description:
Financial Standing
 Relevant insurance documents held

minimum: 2 relevant examples within the past 5 years

description: Relevant experience in works of a similar nature

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

CMSI Ltd

locality: Kilmacolm

postalCode: PA13 4TJ

streetAddress: Dykefoot Farm, Lochtoholm Road

legalName: CMSI Ltd

description: (SC Ref:591879)


description: Award notice for PURCH1717 Provision of a Grain Size Analyser

description: Glasgow

title: Award for Provision of a Grain Size Analyser

title: Provision of a Grain Size Analyser

description:
PURCH1717 Provision of a Grain Size Analyser
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1717 ITT

title: PR40-059-B Whole Life Cost Model PURCH1717

title: PURCH1717 Agreement for the Purchase of Goods and Services

title: PURCH1717 ESPD Qualification

title: PURCH1717-Non-compliance template

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

description: Education

Meritics Ltd

locality: Dunstable

postalCode: LU6 3HS

streetAddress: 1 Kensworth Gate, 200-204 High Street South

legalName: Meritics Ltd

description: (SC Ref:592430)


name: Insulated Render Systems (Scotland) Limited

description: Roughcast works

description: Scotland

title: Proposed roughcast works, Castlehill Primary School, Castlehill

description: Roughcast works

title: Tender document

title: Description of works

title: Drawing 001

title: CDM Info

title: Scaffold protocol

title: Description of works

description: Roughcast works

description: Roughcast works

description: All as per tender documentation

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

locality: Airdrie

postalCode: ML6 9AS

streetAddress: 74 Glencraig Street, Glencraig Street

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:594177)


description: 37 indoor group cycles with service and training

title: EDC/2019/2746 - SPIN BIKES

title: EDC/2019/2746 - SPIN BIKES

title: Schedule 4

title: ITT

title: Terms & Conditions

title: ITT

title: EDC/2019/2746 - SPIN BIKES

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Housing and community amenities

description: Environmental protection

description: General public services

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

description: Recreation, culture and religion

description: General public services

Life Fitness (UK) Ltd

locality: Ely

postalCode: CB7 4UB

streetAddress: Queen Adelaide

legalName: Life Fitness (UK) Ltd

description: (SC Ref:599347)


description: East Renfrewshire Council is seeking a is currently inviting tenders, from suitably qualified companies for the construction of a 50-space extension to the existing Park & Ride car park at Barrhead railway station. The works include drainage, earthworks and asphalt surfaced road and footpath construction.

title: Barrhead Park & Ride - Extension of Car Park

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13472. 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:
 Bidders responding to this opportunity will be required to confirm their compliance with the following in order for their bid to be considered further. Should you advise that you are unwilling to confirm compliance your bid will be removed from this exercise without further consultation.
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply
 chain support.
 Based on the value and term of contract being offered the Council expects you to meet a minimum of 10 Community Benefits points (please see attached supplier guidance document for further information on this). In response to this question you are to detail the community benefit outcomes you will deliver, provide a method statement for delivery, monitoring arrangements and the contact details of the individual who will be responsible for the delivery of any agreed outcomes If you are successful in the award of this contract you will be required to communicate / meet with Lorna Wallace, Community Benefits Officer to finalise the delivery of the benefits that you are offering under this contract.
 (SC Ref:588215)


description: All Tender responses and questionnaires must be submitted through PCS. All tenders will be assessed based on the 70/30 price/quality criteria.

title: A947 (A920 to Greystone) & B977 (Foveran to Fountainbleu) - Carriageway Resurfacing Works

description: Resurfacing works at 2no locations in the Formartine area.

title: Tender Documents

title: Invitation to Tender

title: ESPD

title: Revised Bill of Quantities where last item (roadmarkings) was amended to correct quantity and unit.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

W M Donald Ltd

locality: Netherley, Stonehaven

postalCode: AB39 3QN

streetAddress: Marrlaine, Craigwell

legalName: W M Donald Ltd

description: (SC Ref:591619)


description:
Extension Period
 The University may wish to extend the agreement for the noted time period (1 year).

description: Award notice for PURCH1594 Cleaning and maintenance of Teaching board Writing Surfaces.

description: Glasgow

title: Award for PURCH1594 Cleaning and maintenance of Teaching board Writing Surfaces

description:
PURCH1594 Cleaning and maintenance of Teaching board Writing Surfaces
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1594 ITT Cleaning and Maintenance of Teaching Boards_final

title: PURCH1594 - Schedule 1B SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1594 - Schedule 1C - Non-Compliance Template

title: PURCH1594 - Schedule 1C - Terms and Conditions

title: PURCH1594 - Schedule 1D - ESPD Qualification

title: PURCH1594 C&SRM KPI Template

title: PURCH1594 Schedule 2 Section 3 Pricing Schedule

minimum:
Minimum level(s) of standards required:
 - Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

description: Education

legalName: University of Glasgow

description: Education

Spaceright Europe Limited

region: UKC

locality: Cumbernauld

postalCode: G68 0LW

streetAddress: 38 Tollpark Road, Wardpark East

legalName: Spaceright Europe Limited

description: (SC Ref:609092)


description: Joiner works package all in accordance with tender documents

description: Scotland

title: Proposed nursery extension - Clentry Nursery School - Joiner works package

description: Joiner works package for proposed nursery extension.

title: Tender document A

title: Tender document C

title: Tender document D

title: Tender document E

title: Tender document F

title: Tender document G

title: Tender document I

title: Tender document J

title: Tender document H

title: Clentry map view

title: Programme - MSProject

title: Programme

title: Delivery protocol

title: Location plan

title: Existing site plan

title: Existing floor and roof plan elevations

title: Site compound

title: Proposed block plan

title: Proposed GA plans and elevations

title: Proposed GA plans and sections

title: Timber kit & internal dim

title: Internal wall types & pipe boxes

title: Internal walls

title: Section details

title: Section details

title: Section details

title: Proposed elevations

title: Construction notes

title: Joinery details

title: Proposed GA plans & elevations

title: Room elevations - room 1

title: Room elevations - room 1

title: Room elevations - room 2

title: Room elevations - room 2

title: Room elevations - pupil toilets

title: Room elevations - pupil toilets

title: Room elevations - staff toilet

title: Fixed furniture

title: Internal windows & doors

title: Proposed finishes

title: Tender document G

title: External windows & doors

description: All as per tender documentation

Fife Council

locality: Glenrothes

description: General public services

description: General public services

Logie Glazing & Building Services Ltd

locality: DUNDEE

postalCode: DD2 1XD

streetAddress: Units 4 & 5 Riverside Court, Mayo Avenue

legalName: Logie Glazing & Building Services Ltd

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:594160)


description: The services required comprise the provision of the annual Family Fireworks Displays to be staged by North Lanarkshire Council (“the organisers”) at the four locations.

description: Straththclyde Country Park, Motherwell, Airdrie Leisure Centre, Airdrie, Dunbeth Park, Coatbridge & St Maurice's High School, Cumbernauld

title: Fireworks Displays 2019-2021

title: Fireworks Displays 2019-2021

description: The services required comprise the provision of the annual Family Fireworks Displays to be staged by North Lanarkshire Council (“the organisers”) at the four locations stated in the Invitation to Tender.

title: 1. ITT document

title: 2. ESPD Document

title: Fireworks Displays 2019-2021

streetAddress: Motherwell

description: Estimated May 2022

description:
4A.1 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 i.e. companies house registration
 4A.2 Bidders must be a member of the British Pyrotechnics Association or equivalent – if you are not your bid will be excluded.

minimum:
4B.1.1 Bidders will be required to have a minimum yearly turnover of 165,000GBP for each of the past 3 years
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. 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 and levels of insurance indicated below:
 Employers Liability – 10,000,000GBP each and every claim and in the annual aggregate
 Public Liability – 10,000,000GBP each and every claim and in the annual aggregate
 Product Liability Insurance - 10,000,000GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.
 4B.6 Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that: It has an Equifax Score Check Grade of D- or above.
 It is recommended that Bidders review their own Equifax Score Check Grade in advance of returning their Bidders Submission. If, following this review, Bidders consider that the Equifax Score Check Grade does not reflect their current financial status; the Bidder should give a detailed explanation in response to question 4B.6, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Bidder’s financial status.
 Where the Bidder is under no obligation to publish accounts and therefore does not have a Equifax Score Check Grade or equivalent rating, they must provide their audited financial accounts for the previous two years as part of their Bidders Submission in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size. This assessment will consider whether or not the there is any significant financial risk identified.

description:
Bidders must respond to ESPD Questions 4B.1.1, 4B3, 4B.5.1, 4B.5.2, 4B.5.3, 4B.6 and 4B6.1
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the supplies as described in the Contract Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years.
 4C.2 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control
 4C.7 Bidders will be required to confirm environmental management measures which will be used in the performance in this contract. As a minimum bidders must have an in-house environmental policy.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in the specification.
 4C.10 Bidders will be required to provide details of any sub-contractors and the percentage proportion of the contract intended to be sub-contracted.

description:
The Bidder response to these questions for Technical and Professional Ability will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice.
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Housing and community amenities

legalName: North Lanarkshire Council

description: General public services

Reaction Fireworks Ltd.

locality: County Durham

streetAddress: Unit 20, The Greenhouse, Greencroft Industrial Park,, Stanley

legalName: Reaction Fireworks Ltd.

description: (SC Ref:596051)


name: Bell Decorating Group Limited t/a Bell Group

description: Render works package all in accordance with tender documents

description: Scotland

title: Proposed nursery extension - Clentry Nursery School - Render works package

description: Render works package for proposed nursery extension.

title: Tender document A

title: Tender document C

title: Tender document D

title: Tender document E

title: Tender document F

title: Tender document G

title: Tender document I

title: Tender document J

title: Tender document H

title: Clentry map view

title: Programme - MRProject

title: Programme

title: Delivery protocol

title: Location plan

title: Existing site plan

title: Existing elevations

title: Site compound

title: Proposed block plan

title: Proposed GA plan & elevations

title: Proposed GA plan & sections

title: Section details

title: Section details

title: Section details

description: All as per tender documentation

Fife Council

description: General public services

description: General public services

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:594164)