description: The contract may be extended by a further two, twelve month periods following the initial two years at the sole discretion of the Council

description:
The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment, deployment of the equipment and provide associated services to support the security of events and public spaces. The equipment must be suitable for deployment in high-traffic areas, including pedestrian permeable solutions. The supplier must also provide storage and deployment options.
 The rental period for the equipment will vary depending on the individual event needs, and suppliers must be able to provide flexible rental terms to accommodate these varying requirements.
 Interested suppliers should upload their submissions via the Public Contract Scotland Tender Website/ portal. Further tender information can be found via Public Contract Scotland Tender.

title: Hostile Vehicle Mitigation

title: Hostile Vehicle Mitigation

description: The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment and associated works to support the security of events and public spaces. Acceptable ratings are IWA-14 or PAS68

title: Hostile Vehicle Mitigation

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /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:
Minimum “general” annual turnover of 120000GBP for the last two financial years.
 Current ratio for Current Year: 1.15
 Current ratio for Prior Year: 1:15
 Employer’s Liability Insurance (minimum of 5 Million GBP)
 Public Liability Insurance (minimum of 10 Million GBP)
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Tenderers are required to have a minimum “general” annual turnover of 50000GBP 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.
 Tenderers will be required provide the following information:
 Current ratio for Current Year: 1.15
 Current ratio for Prior Year: 1:15
 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 1.15. 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.

description:
It is a mandatory requirement of this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment
 performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Tenderers will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to: A completed copy of “Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Where a Tenderer’s response is of a less than the acceptable standard, 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. It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

locality: EDINBURGH

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

postalCode: EH8 8BG

description: General public services

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

streetAddress: 4 East Market Street

description: General public services

Crowdguard

locality: Altrincham

postalCode: WA14 1PJ

streetAddress: 16 Kingsway

legalName: Crowdguard

Sheriff Court

locality: Sheriff Court House, 27 Chambers Street

title: Hostile Vehicle Mitigation

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:760288)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: These Funds will run for two financial years from July 2023 until June/July 2025 and provide up to 35.7M to 137 organisations. The Contract will cover the administration of the 2 year funding period between July 2023 to June 2025 and associated pre and post-funding activities.

Financial Monitoring and Management

type: quality

type: price

variantPolicy: notAllowed

description: Scotland

region: UKM

scheme: CPV

title: The Children Young People Families Early Intervention Adult Learning Empowering Communities and CYPFAL Third Sector Funds

format: text/html

description: The Scottish Government's (SG) Promoting Children and Families Wellbeing Unit is seeking a Service Provider knowns as Service Provider from here forward to undertake the administration of the Children Young People and Families Early Intervention & Adult Learning and Empowering Communities (CYPFEI and ALEC) Third Sector fund, which has been running since 2016 and the new Children, Young People, Families and Adult Learning Third Sector Fund (the Fund), both of which will provide core funding to organisations who are delivering activities, projects and support that are targeted towards positive outcomes for children, young people and families.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Employers Liability Insurance in accordance with any legal obligation at the time being in force
 Professional Indemnity Insurance 2,000,000 GBP
 Public Liability Insurance Liability Insurance 2,000,000 GBP
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the Contract as appropriate

description:
Bidders must demonstrate a Current ratio of no less that 1.0
 Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

scheme: COFOG

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

Corra Foundation

region: UK

locality: Edinburgh

postalCode: EH11 3AF

streetAddress: Riverside House, 502 Gorgie Road

scale: large

legalName: Corra Foundation

streetAddress: Sheriff Court House, 27 Chambers Street

status: active

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable Response is relevant and acceptable. This 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.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage they will meet standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors or technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD
 (SC Ref:747169)

initiationType: tender

scheme: EU-OJ


status: planned

description:
NHS Greater Glasgow and Clyde ("Health Board") are commencing a Procurement Exercise for a new Radionuclide Dispensary, based at the Gartnavel General Hospital in Glasgow.
 As part of this, the Health Board are considering purchase of several radiopharmacy isolators.
 These would be used for aseptic preparation of Technetium based radiopharmaceuticals from Technetium generators within a pharmaceutical cleanroom.
 To enable the Health Board to develop the specification for the procurement of the above equipment, any interested and qualified suppliers for this specialist equipment wishing to participate in a market evaluation process should note interest by responding to this PIN, or contacting:
 Alan Summers
 Category Manager, Equipping Sourcing Team
 NHS National Procurement
 with contact details as noted in Section I.1 of this Notice.

description:
Gartnavel General Hospital
 1053 Great Western Road
 Glasgow G12 0YN

title: NHS Greater Glasgow and Clyde Radionuclide Dispensary

mainProcurementCategory: goods

NHS National Services Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square

description: Health

legalName: NHS National Services Scotland

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730812.
 (SC Ref:730812)


description:
NHS Greater Glasgow and Clyde ("Health Board") are commencing a Procurement Exercise for a new Radionuclide Dispensary, based at the Gartnavel General Hospital in Glasgow.
 As part of this, the Health Board are considering purchase of a radiopharmacy isolator.
 This would be used for aseptic preparation of Gallium 68 radiopharmaceuticals from Gallium generators within a pharmaceutical cleanroom.
 To enable the Health Board to develop the specification for the procurement of the above equipment, any interested and qualified suppliers for this specialist equipment wishing to participate in a market evaluation process should note interest by responding to this PIN, or contacting:
 Alan Summers
 Category Manager, Equipping Sourcing Team
 NHS National Procurement
 with contact details as noted in Section I.1 of this Notice.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Toptica Photonics

locality: Woking

postalCode: GU21 2EP

streetAddress: Unit SU4B, Lansbury Estate, Lower Guildford Road

legalName: Toptica Photonics

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730817.
 (SC Ref:730817)


description:
The hub at Raigmore hospital is an integral component of the scheme. There are a number of planned interventions at this location consisting of a new Staff bicycle shelter, a new Public bicycle shelter and a new Public bus shelter. Discussions with stakeholders highlighted the need to maximise the number of available spaces at the Staff and Public bicycle shelters. Therefore three options have been proposed for this site (see table below), only one option shall be implemented. Contractors/Suppliers should price for the supply and installation of equipment as detailed in the Table 1 – Options below and should price for all 3 Options. Only one option shall be implemented. Contractors/suppliers should include for the delivery and installation as described and shall include for:
 1.	All works and associated civils works
 2.	The contractor/supplier should include for the connection to the existing electrical supply and should include all panels and breakers as required.
 3.	The provision of welfare services for their employees (location to be agreed with Raigmore hospital staff, and may not be immediately adjacent to the site works)
 4.	Contractors/suppliers should allow for a pre-start meeting (before commencement of the works); monthly site meetings and a final handover meeting
 5.	Existing shelters should be removed off site and safely disposed off, recycled where possible
 6.	Allow for the handover, commissioning and training of installed equipment to hospital staff
 7.	Provision of “As Fitted drawings”, including manufacturers details, manuals and warranty details)

title: LCTT2021– Raigmore Hospital Shelters

title: LCTT2021– Raigmore Hospital Shelters

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Tender documents

format: application/zip

title: Site services drawing in the area where work within this tender will take place.

format: application/pdf

title: Clarifications of queries relating to the site.

title: LCTT2021– Raigmore Hospital Shelters

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: General public services

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre, Innovation Way, Europarc

scale: sme

legalName: LockIt Safe Ltd

description: (SC Ref:747552)


measure: lowestValidBidValue

measure: highestValidBidValue

description: As per Entire Agreement

description: The scope of the Framework Agreement covers the provision of Electrical Installation activities in a shipbuilding environment. This includes but is not limited to, installation of containment (ladder rack, tray, conduit etc), cable installation (dressing, banding, gland packing) and installation of equipment (including glanding and terminating of all relevant equipment) which will also include testing prior to quality checks and handover to commissioning for set to work.

title: Electrical Installation

title: Electrical Installation

title: Tender Documents

format: application/x-zip-compressed

title: Cable Schedule

title: Tender Documents Revision 2

title: Cable Schedule updated with terminations

title: Electrical Installation

title: Electrical Installation

mainProcurementCategory: works

Ferguson Marine (Port Glasgow) Ltd

roles: buyer centralPurchasingBody

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Seaking electrical

locality: Birkenhead

postalCode: CH41 8BL

streetAddress: Seaking Electrical Ltd,, 70 Old Bidston Road

legalName: Seaking electrical

Greenock Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

BGEN Ltd

locality: Grangemouth

postalCode: FK3 9UB

streetAddress: 1 Spitfire Way

legalName: BGEN Ltd

description: (SC Ref:741100)


description: up to 3 years extension period

description:
The SPS has recently opened two Community Custodial Units (CCU) in 2022 and houses low supervision women and young people. The CCU in Glasgow is located in the Maryhill area and the centre's accommodation consists of four 'shared houses' with capacity for 24 individuals. The CCU in Dundee is located in the Hilltown area and the centre's accommodation consists of four 'shared houses' with capacity for 16 individuals.
 A supplier is required for servicing, repair and maintenance of specialist systems including Fire Alarm System, Intruder Alarm System, Access Control System, Door Intercom System CCTV System, Cell Call System, Induction Loop System and Security Management System (Advancis)
 The planned contract duration is 3 years with an optional extension period of up to 3 years.

description: Dundee and Glasgow

title: SPS-02097 Specialist Systems at SPS CCUs

description: A maintenance providers is required for several specialist systems installed at 2 SPS sites. In Dundee and Glasgow

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

Pointer Ltd

postalCode: G4 0DT

streetAddress: 65 North Wallace Street

legalName: Pointer Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description:
Employers Liability 5 million pounds
 Public Liability 1 million pounds
 Number of financial years is 2 for accounts
 (SC Ref:742027)


description: The contract may be extended for an additional 6 months, until 30 September 2025, at the sole discretion of Scottish Ministers.

description: The fund administrator will distribute grant funds with the end objective of developing Bairns’ Hoose and will also carry out associated pre and post funding activities.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Bairns’ Hoose Fund Administrator

title: Bairns’ Hoose Fund Administrator PIN and RFI

title: Bairns’ Hoose Fund Administrator

description: The Scottish Government, on behalf of the Scottish Ministers, is seeking a suitably qualified and experienced fund administrator to undertake the administration of the Bairns’ Hoose Fund for the Pathfinder phase. The contract is anticipated to commence on 1 September 2023 until 31 March 2025, with the option to extend until 30 September 2025, at the sole discretion of Scottish Ministers. The fund administrator will distribute grant funds with the end objective of developing Bairns’ Hoose and will also carry out associated pre and post funding activities.

title: Bairns’ Hoose Fund Administrator

description: The Scottish Government, on behalf of the Scottish Ministers, is seeking a suitably qualified and experienced fund administrator to undertake the administration of the Bairns’ Hoose Fund for the Pathfinder phase. The fund administrator will distribute grant funds with the end objective of developing Bairns’ Hoose and will also carry out associated pre and post funding activities.

performanceTerms: As detailed in the procurement documents

type: suitability

description: Not applicable

minimum:
Current ratio
 Bidders must have a minimum current ratio of 1.0.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Insurance Cover
 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:
 Employer’s (Compulsory) Liability Insurance in accordance with any legal obligation at the time being in force
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP

description:
Bidders will be required to state the value for their Current Ratio for the previous financial year.
 Bidders will be required to confirm they have the required levels of insurance cover specified below.

type: technical

description:
4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain
 management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

postalCode: G2 8JX

description: General public services

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

Impact Funding Partners

postalCode: G2 4TB

streetAddress: Robertson House, 152 Bath Street

legalName: Impact Funding Partners

roles: reviewBody mediationBody

title: Bairns’ Hoose Fund Administrator

description: The Scottish Government, on behalf of the Scottish Ministers, is seeking a suitably qualified and experienced fund administrator to undertake the administration of the Bairns’ Hoose Fund. The contract is anticipated to be for a period of 18 months commencing in September 2023 which will cover the Pathfinder phase. The fund administrator will distribute grant funds with the end objective of developing Bairns’ Hoose and will also carry out associated pre and post funding activities.

description:
Technical Assessment - Full details of the technical criteria detailed within Invitation to Tender.
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
 Tenderers must also confirm:
 - they will pay staff that are involved in the delivery of the contract, at least the real Living Wage
 - they will meet standards on payment of subcontractors
 (SC Ref:743225)


description: Provision of Free Weight Equipment. These requirements are being procured via a desk top evaluation using APUC Framework Agreement SSR1001 AP- Provision of Sports and Fitness Equipment - Lot 3

title: Award of UWS - Provision of Free Weight Equipment.

description: Sports goods and equipment

Scottish Government

postalCode: EH11 3XD

streetAddress: Saughton House

RSM UK Consulting LLP

locality: Belfast

postalCode: BT1 3LG

streetAddress: Number One

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Dingbro Ltd

locality: Aberdeen

postalCode: AB16 6HQ

streetAddress: Units 7/8 Whitemyres Avenue,

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

mackinnon fencing&groundworks

locality: Dunbartonshire

postalCode: G83 OLJ

streetAddress: Unit 1 Overton Road

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

Pulse Fitness Ltd.

locality: Congleton

postalCode: CW12 4TW

streetAddress: Radnor Park


title: Award of UWS - Provision and installation of Gym Equipment Cardiovascular and Resistance equipment.

description: Sports goods and equipment


description:
Construction of a new segregated contraflow cycle lane and footway as part of the Inverness City Active Travel Network (ICATN) Route 2 on the Riverside Way.
 The main works will be the following:
 - Drainage works;
 - Carriageway (3665m2) and footway resurfacing(5966m2);
 - Kerbing (2833m) & Footway Edging (1465m);
 - Installation of raised tables;
 - Associated infrastructure, road signing and carriageway markings; and
 - Removal of lighting columns and associated electrical work in conjunction with The Highland Council.
 - Site clearance will include cold milling of the existing pavement, kerbing, footway pavement, removal of pedestrian guardrail and fence, tree removal and road markings.
 (Refer to eleven General Arrangement drawings no. 60684495-SHT-CON-DD-0105-P1-001 to 011 inclusive)

name: Nine questions on Programme and Methodology; Management and Integration of Contract Mgt; Community Benefits; and Construction Environmental Considerations

description: The number would seem appropriate given the number of perceived local and national contractors who may have appetite for and be able to undertake these works.

description: Ness Walk, Inverness

title: Riverside Way, Inverness - Strategic Active Travel Corridor (Stage 1) Re-advertised

title: SPD Document

title: Scoring Matrix

title: Scoring Matrix (I,E & E Service)

title: SPD Experience Form

title: General Arrangement drawings

procurementMethod: selective

description: As outlined in the attached SPD instructions and supporting information documentation.

minimum:
During this first stage of the selection, the selection team will determine on a pass/fail basis whether: - the Bidder has submitted a complete and compliant SPD Response; and- any of the Bidders are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
 Stage Two: Selection Criteria - Minimum Requirements During this second stage of the selection, the selection team will determine on a pass/fail basis whether the Bidder:- meets the requisite economic and financial standing selection criteria deemed appropriate for the Project set out in Part 3 of these SPD Instructions; and- meets the technical and professional ability selection criteria set out in Part 3 of these SPD Instructions.

minimum:
Bidders shall as a minimum demonstrate the following:
 1. Provide two case studies (max 2 sides of A4) that demonstrate your competence and experience in constructing similar active travel projects including how you accommodated the movement of active travel users during the construction works.
 2. Experience and competence in the construction of roads and associated civil engineering works.
 3. Qualifications and accreditation of the proposed team in carrying out the proposed works including reference to construction of roads, kerbing, proposed plant and H&S/Risk Assessment qualifications and training.
 4. Environmental management systems in place that will ensure works are carried out without lasting damage to the environment including working next to trees, minimising disruption and avoiding nuisance to the local community.
 5. Ability to deliver all aspects of the contract including acting as Principal Contractor under CDM regulations, whether through the use of in-house resources or robust arrangements for selecting and managing sub-contractors or partner organisations.

procurementMethodDetails: Restricted procedure

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

Highland Council

description: General public services

legalName: Highland Council

Wills Bros Civil Engineering Ltd

locality: Motherwell

postalCode: ML1 4WQ

streetAddress: Maxim 3, Parklands Avenue, Eurocentral

legalName: Wills Bros Civil Engineering Ltd

sheriff court house

locality: edinburgh

postalCode: eh1 1lb

streetAddress: 27 chambers street

legalName: sheriff court house

description: (SC Ref:745904)


description: The Contract period for Business Gateway Services in Inverclyde (CP0502/ENV) will be 12 months with an optional 12 month extension period. The extension period will be at the sole discretion of Inverclyde Council and subject to available budget.

description:
The successful delivery of Business Gateway requires a range of general and specialist business support services, so it is expected that the contractor will lead a team that will provide a range of expert services.
 The detailed requirements of each of the three core Business Gateway services are set out in the Specification. The successful contractor will comply with them, with a particular focus on maintaining new business registration numbers, including Early Stage Growth and the provision of support to assist with the growth and sustainability of existing businesses within Inverclyde, particularly those businesses on the Growth Advisory Service. The contractor will also be expected to engage in other economic development activities, such as the promotion of community benefits, employability projects and events, and targeted business advice to priority sectors.
 The contractor will be expected to keep the CRM system up to date.
 The contractor will be expected to participate in local advertising and promotion, which may include talks to local business forums, including the Chamber of Commerce.
 The council is striving to provide a convenient service to its clients and is seeking to minimise the possible disruption with the need to travel to seek Business Gateway services. A Business Gateway office will help promote a strong brand presence in the market. It is therefore a requirement that the contractor be based locally within a central area of Inverclyde.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Achievement of start-up and Early Stage Growth targets

description: Inverclyde

title: Business Gateway Services in Inverclyde

title: Business Gateway Services in Inverclyde

description:
Inverclyde Council is inviting tenders for the provision of Business Gateway services in the Inverclyde Council area.
 The successful contractor must undertake the following three Business Gateway core service areas:
 a.	Start-up Advisory Service;
 b.	Growth Advisory Service; and
 c.	Business Gateway Local Services.

title: Business Gateway Services in Inverclyde

streetAddress: Tenders will be opened remotely using the PCS-T Opening Committee feature.

description: If the services are still required and budget is confirmed then a retender may be undertaken.

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 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:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 2M GBP
 Professional Indemnity Insurance = 100k GBP

description:
4C.1.2 Bidders 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, value and duration.
 4C.6 Bidders will be required to confirm that they have the following relevant educational and professional qualifications:
 Business Advisors to hold Premier Advisor Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 QUALITY MANAGEMENT PROCEDURES
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 4D.1 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

postalCode: PA15 1LY

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

postalCode: PA15 1LX

description: General public services

Business Development Advisers Ltd

locality: Hillington

postalCode: G52 4RE

streetAddress: Hillington Business Centre, 15-17 Nasmyth Road South

legalName: Business Development Advisers Ltd

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers.
 (SC Ref:741606)


description: The Council intends to include an additional 1 x 12 month extension period which can be utilised should circumstances arise that such an extension is required.

description: The stairwell cleaning service, or close cleaning as it is known locally, involves cyclic cleaning of the communal areas of over 700 public sector flatted or maisonette properties, up to 5 floors in height. These properties are located across North Lanarkshire in all of the main towns. While a percentage of the blocks are multi-tenure the majority of residents are council tenants. The cyclical cleaning programme will include fortnightly general cleans, as well as more in depth monthly and quarterly cleans. In many areas a more extensive deep clean treatments will be required and on occasions ad-hoc specialist cleans will be required to include the removal of bodily fluids from communal close areas.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Stairwell Cleaning (Close Cleaning) Services 2024 - 2027

description: The Council is seeking to appoint a single contractor to provide a cyclical stairwell (close) cleaning service across a portfolio of around 700 public sector owned buildings located across all areas of North Lanarkshire. The programme involves the cleaning of communal areas within flatted or maisonette blocks across North Lanarkshire, the Blocks are up to 5 floors in height and are multi tenure, but the majority of residents are council tenants.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area within the PCS-T portal.

description: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

minimum: Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Caledonian Maintenance Services Ltd

locality: Glasgow

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this Framework belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 (SC Ref:747193)


title: Specialist Courier Services

title: Localised Courier Services North East England

title: Localised Courier Services Scotland

title: Freight Forwarder

title: Specialist Courier Services

description: CPI have the requirement for specialist courier services.

description: CPI require localised courier services for the Northeast of England.

title: Localised Courier Services Scotland

description: CPI require localised courier services for Scotland.

title: Freight Forwarder

description: CPI require a freight forwarder to help support day-to-day operations.

title: 2764 - Courier Services

title: 2764 - Courier Services

description:
CPI have a requirement for the following courier services:
 Specialist Courier Services
 Localised Courier Services Northeast England
 Localised Courier Services Scotland
 Freight Forwarder
 For more information, please download the tender pack from https://www.publiccontractsscotland.gov.uk/Default.aspx

title: 2764 - Tender Pack

title: These are just an example to help bidders.

title: 2764 - Courier Services

Eagle Couriers

locality: BATHGATE

postalCode: EH48 2EH

streetAddress: 35 - 38 Evans Business Park

legalName: Eagle Couriers

Courier & Logistics Limited T/A Cal

locality: Warrington

postalCode: WA5 7TP

streetAddress: First Floor DX Building , 520 Europa Boulevard, Westbrook

legalName: Courier & Logistics Limited T/A Cal

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

Biocair

locality: Cambridge

streetAddress: Iconix Park, Sawston

legalName: Biocair

Your Special Delivery Service

locality: Leeds

postalCode: LS12 2QG

streetAddress: Unit 1, Pickering Street, Carlton Industrial Estate

legalName: Your Special Delivery Service

CitySprint (UK) Ltd

locality: Redhill

postalCode: RH1 1SH

streetAddress: Ground Floor, Red Central, 60 High Street

legalName: CitySprint (UK) Ltd

Parkway Express Couriers

region: UKC

locality: Guisborough

postalCode: TS14 8PP

streetAddress: 2 Peregrine Court

legalName: Parkway Express Couriers

name: Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

title: Specialist Courier Services

title: Localised Courier Services Scotland

title: Freight Forwarder

description: (SC Ref:742373)


description: Option to extend the contract, at the Purchaser's discretion by 4 x 12 month periods

description:
The Agriculture and Rural Economy Directorate (ARE) within Scottish Government is responsible for supporting Scotland's sustainable economic growth in agriculture, the food industry and in rural areas.
 ARE delivers a broad range of essential payments and support services to rural customers across Scotland. There are a variety of schemes that benefit the rural sector both economically and environmentally. These are explained in significant detail on the Rural Payments and Services website. They are almost totally dependent on digital services and technologies to ensure that claims for subsidies, grants and support under several schemes are delivered in a timely, accurate and compliant way. This ensures farmers, crofters and land managers across Scotland receive the payments which they are entitled to and, overall, the Scottish Government fulfils its legal obligations and delivers its policy intentions.
 The main Rural Payments and Services (RP&S) Digital Platform is highly complex due to the significant level of accuracy in land measurement and associated actions that it needs to work to. It was specifically designed to apply the EU CAP regulations, often in great detail, based on a technical architecture that was first defined in 2012. Other technologies and services that predate the main Platform still form a vital part of the overall solution, and there have been some newer services introduced that are based on the latest technologies and approaches available.
 There is a triple imperative:
 1. The Purchaser will be continuing to modernise and improve the complete technical architecture that underpins the services;
 2. The Purchaser will be continuing to adapt the existing support schemes and introduce new ones that will deliver the desired outcomes for agriculture, the environment, biodiversity and the rural economy;
 3. The Purchaser will be continuing to apply digital thinking and innovation to exploit technologies and provide customer-centred, reliable, secure and cost-effective services.
 Change cannot be allowed to negatively impact the current business. Using the Rural Payments and Services (RP&S) Digital Platform and supporting Digital systems, Rural Payments and Inspections Division (RPID), from 18 offices throughout Scotland, processes payments of around 600 million GBP annually to customers, to the benefit of Scotland’s rural communities and the rural economy. The platform processes 36,000 types of claims per year for about 20,000 customers (representing 46,000 registered businesses) and has well over 99% availability to customers 24/7, 365 days a year. RPID is now making payments quicker than ever before.
 The primary focus of the Purchaser through this contract is the retiral, maintenance and enhancement of the current services, but also extending them and integrating them as appropriate in order to benefit from digital innovations. When new features are developed they will become “business as usual” and must be kept reliable and secure.
 The Climate Change and Environment Emergency is front and centre of the Government’s policy and ARE has a leading role in setting and delivering Climate Change related targets. ARE has published its Vision for Agriculture and Scotland’s Agricultural Reform Route Map which together set out how Scotland as a leader in sustainable and regenerative farming will be delivered. The Agriculture Reform Programme has been established to implement change. It is vital that services are reliable, secure and fully maintained as these now policies and approaches are implemented. Prospective Service Providers need to be aware that the changes and new services that are introduced through the ARP need to be seamlessly transitioned into current live services during the course of the Programme through to 2027 and beyond.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Saughton House, Edinburgh, Broomhouse Dr, Edinburgh EH11 3XD.

title: Digital Support Services for the Agriculture and Rural Economy Directorate

title: Digital Support Services for Rural Payments and Support - Engagement Event - Registration Details

title: Provision of Digital Support Services for Rural Payments and Support - Further Information Links

title: Presentation used on the day of the event.

title: Supplier Engagement Event - 30th May 2023 - Recording Link

title: Answers to questions raised during the Supplier Engagement Day on 30th May 2023.

description:
The primary requirement is to put in place a contract for a Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
 This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
 The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description:
The primary requirement is for the Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
 This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
 The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description: To allow suppliers sufficient time to consider all of the answers provided in Circular Advice Note 1, we have opted to extend the SPD deadline to Wednesday 8th May at 12pm.

label: Time limit

minimum:
Stage One
 Insurance Levels
 Employers Liability Insurance in accordance with any legal requirement at the time being in force
 Public Liability Insurance - 1 million GBP for any one incident and unlimited in total.
 Professional Indemnity Insurance - 5 million GBP for any one incident and unlimited in total.
 Cyber Liability Insurance - 1 million GBP
 Average “General” Annual Turnover
 Economic operators must have an average “general” annual turnover of 15 million GBP over the last 3 years.
 Stage Two
 Any other economic or financial requirements
 There is no action required of Economic Operators at this stage.
 Economic Operators must have a D&B 'Failure Score' of 51 or above.
 If the Economic Operator (or any consortia or reliance partner) does not meet the financial requirements outlined above or if the D&B score is not available, we will contact the Economic Operator and seek further information. We will then use this further information to assess the Economic Operator’s level of financial risk. If this assessment identifies an unmanageable risk (i.e it is unacceptable) the Economic Operator will fail this assessment.
 In the event that the Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their submission is supported by a Parent Company Guarantee (provided that the Parent Company meets the minimum financial criteria). Where the Economic Operator does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
 If the Economic Operator (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the Economic Operator will be excluded.

description:
The Economic and Financial Standing Assessment will be undertaken in two stages:
 Stage One:
 Economic operators will be required to confirm they have or commit to obtain the required levels of insurance cover specified below.
 Economic operators will be required to provide their “general” annual turnover for the last 3 years.
 Stage Two:
 The Scottish Government will undertake a further financial assessment for each economic operator using Dun & Bradstreet (D&B) Failure Risk Score for the economic operator and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 There must be no qualification or contra-indication from any evidence provided in support of the economic operator’s economic and financial standing.
 The Scottish Government reserves the right to request copies of financial accounts and insurance certificates which are not held electronically.

minimum:
4C1.2 Previous Experience
 Economic Operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. Economic Operators should refer to the SPD Guidance Document on PCS-T for further information.
 4C.4 Supply Chain Management
 If Economic Operators intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the Economic Operator is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 Environmental Management
 Economic Operators will be required to provide assurance that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.
 4C.10 Percentage of the contract you intend to sub-contract
 Economic Operators will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C1.2 Previous Experience
 4C.4 Supply Chain Management
 4C.7 Environmental Management
 4C.10 Percentage of the contract you intend to sub-contract

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: Area 1B, Victoria Quay, The Shore

description: General public services

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Victoria Quay, The Shore

streetAddress: Victoria Quay

description: General public services

Version 1 Solutions Limited

postalCode: EH1 3EG

streetAddress: 6 Waterloo Place

legalName: Version 1 Solutions Limited

description: The primary requirement of the procurement is to appoint a supplier to work in partnership and supplement in-house resources and other specialist services in blended teams to ensure efficient and effective system maintenance, support, modernisation and enhancement.  There will be scope for completely new developments that will require to be integrated with existing services. Working in blended teams in recent years has been successful so ARE wishes to retain this practice and continue to drive flexibility and efficiencies in our ways of working. However, there may also be a requirement for the supplier to deliver end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. Capability, flexibility and responsiveness are key in terms of the resources and services that are required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.  Support will not only cover support for our existing services, but also the services that are under development during the lifetime of the contract.

description:
At the outset of the procurement a value of 95m GBP was set for the duration of this contract (initial term plus extension options). This figure has been chosen to allow flexibility should ARE require more resource than currently anticipated over the potential seven-year contract. Based on current spend on similar existing contracts, we anticipate spend to be in the region of 60-85m GBP. However, there is no guarantee of level of spend under the contract.
 The contract will mainly operate through a Statement of Work mechanism whereby the Purchaser and the Service Provider agree well in advance the the capabilities and services required for a defined period ahead or for a specific piece of project-oriented work.
 The Service Provider has committed to delivering the following community benefits as a result of this contract:
 - Paid internships and mentoring sessions/skills masterclasses for up to 12 students per year.
 - Four 1-week work experience programmes for at least 25 (up to 50) young people each year in Scotland.
 - 4,500 people training hours on digital skills for farms/micro-enterprise including donation of 150 digital devices.
 The Service Provider is accredited as a Living Wage Employer and will continue to pay that wage rate through the duration of this contract.
 (SC Ref:796249)


description: Supply, Implementation, Support & Maintenance of a Social Care Case Management System.

description: East Renfrewshire

title: Award - Supply, Implementation, Support & Maintenance of Social Care Case Management System

description: The Council has now awarded to a suitable provider for the provision of a social care case management system using the Scotland Excel Framework - 1420. Lot 3. The Council reserve the right to spend up to 1,750,000 over the full contract term. This is an indicative figure and not guaranteed.

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

procurementMethod: limited

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

procurementMethodRationale: This contract is a call off from Scotland Excel Framework 1420: Social Care Case Management: Lot 3

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

The Access Group

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building , 10 Oakwood Drive

legalName: The Access Group

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description:
It should be noted that the Council reserves the right to spend up to 1,750,000.00 covering the full ten year period.
 (SC Ref:731546)


title: Electrical Materials

description: There is an option to extend the framework period for up to 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description: The sublots under this lot include; Sub-Lot 1.1 General Electrical Materials and Sub-Lot 1.2 Cables and Wiring.

variantPolicy: allowed

title: Trade Materials and Power Tools

description: The Sub-Lots under this lot include; Sub-Lot 4.1 Tools, Sub-Lot 4.2 Ironmongery, Fixings, Adhesives, Sealants and Silicones and Sub-Lot 4.3 Paint and Paint Sundries.

title: Road Maintenance Materials

description: The Sub-Lots under this lot include; Sub-Lot 5.1 General Road Maintenance Materials.

title: Plumbing and Heating Materials

description: The Sub-Lots under this lot include; Sub-Lot 3.1 General Plumbing and Heating Materials and Sub-Lot 3.2 Sanitary Ware, Accessories and Adaptations.

title: Building and Timber Materials

description: The Sub-Lots under this lot include; Sub-Lot 2.1 General Timber Materials, Sub-Lot 2.2 Laminated Walls Panels, Sub-Lot 2.3 Kitchen Units and Worktops, Sub-Lot 2.4 Building and Roofing Materials and Sub-Lot 2.5 Natural and Dimensional Stone for Build and Repair.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: This framework is for the Supply and Delivery of Construction Materials, Schedule Reference 1422 and will incorporate various materials, such as, but not limited to electrical, building and timber, plumbing and heating, road maintenance and trade materials to all 32 member councils in Scotland, Tayside Contracts, all associate members of Scotland Excel and cross collaborating authorities.

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

performanceTerms: For full details of the terms and conditions relevant to the proposed Framework Contract and contracts to be called off thereunder (to the extent known or settled at this stage), please see the tender documents (details of how to access these are set out in section "I.3, Communication" of this Contract Notice). Tenderers require to confirm their acceptance of the terms and conditions. TENDERS MADE SUBJECT TO CONDITIONS MAY NOT BE CONSIDERED AND MAY BE REFUSED ON THE GROUNDS OF SUCH CONDITIONS ALONE.

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

minimum:
1.SPD (Scotland) Question 4B.5.1b and 4B.5.2 - INSURANCE REQUIREMENTS:
 It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL SUB-LOTS
 Employers’ Liability – in accordance with Regulation 5 of the Employers’ Liability (Compulsory Insurance) Regulations 1998 to a minimum indemnity limit of GBP 10 million in respect of each and every claim, without limit to the number of claims;
 Public/Products Liability – to a minimum indemnity limit of GBP 10 million in respect of each and every claim, without limit to the number of claims for Public Liability, and in the aggregate for Products Liability;
 Motor Vehicle - statutory third party motor vehicle liability insurance no less than a minimum indemnity limit of GBP 5 million for property damage and unlimited for Third Party Injury.
 And
 Goods in Transit – to cover the value of the materials carried.
 Tenderers must note that these minimum levels of insurance are required to be awarded onto the framework, however, Councils may request an increase to the minimum level of insurance cover required or request additional insurance cover when awarding a Call-off under the Framework Contract.
 For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors’ vehicles are appropriately insured and maintained.
 LIMITATIONS ON LIABILITY are detailed in the published terms and conditions of Contract. FURTHER LIMITATIONS on LIABILITY ARE NOT ACCEPTED.
 2.SPD (Scotland) Question 4.B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
 Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1.SPD (Scotland) Questions 4B.5.1b and 4B.5.2: Insurance Requirements
 2.SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Sub-Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Sub-Lot.

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "1422 Construction Materials_III.1.3 Technical and Professional Ability" document, which can be found in the "Information and Instructions" folder in the Buyer Attachment area, within ITT 51630 of project 25043.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots and Sub-Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual sub-lot.
 -SPD (Scotland) Question 4C.10 – Subcontracting
 -SPD (Scotland) Question 4C.11 – Samples
 -SPD (Scotland) Question 4C.12 - Certificates
 -SPD (Scotland) Question 4D.1 - Quality Assurance Schemes and Health and Safety Procedures
 -SPD (Scotland) Question 4D.2 - Environmental Management Standards

Scotland Excel

description: General public services

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies):
 A) The 32 local authorities in Scotland as listed at http://www.scotland-excel.org.uk/home/aboutus/ourmembers.aspx
 B) Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
 C) any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014.
 D) Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator: http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
 E) Tayside Contracts
 F) Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies.
 G) Scottish Prison Service (SPS) and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service;
 H) Scottish National Health Service Authorities and Trusts
 I) Transport Scotland
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 Retrospective rebates apply to this framework. For further details, please see the Special Conditions of Contract
 Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic auction, electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed Framework Agreement.
 IMPORTANT NOTE FOR TENDERERS: Particular requirements apply, including but not limited to, a Minimum Bid Requirement for all sub-lots. Further detailed information and instructions are contained within the tender documents.
 Further information regarding the operation of the framework can be found within the tender documentation which is available in the relevant PCS-T project for this procurement exercise.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25043. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will be assessed under the technical section. Full guidance on the scoring of community benefits is contained in the "Information and Instructions" folder which can be found in the "Buyer Attachment" area of ITT_51630 and project_25043, SXL 1422 Construction Materials.
 (SC Ref:731616)


title: Lot 1 - Treatment of Mixed Papers and Cardboard

title: Lot 2 - Treatment of Post-Consumer Mixed Plastics, Cartons, Cans and Glass

title: Lot 3 - Treatment of Post-Consumer Comingled Dry Recyclable Waste

description: The contract for the paper and card material stream will commence on 1st December 2023 until 30th September 2024 with the option to extend for up to a further 36 months thereafter.

description:
Lot 1 includes the treatment of post-consumer mixed papers and cardboard (estimated 5,400 tonnes).
 This material stream will consist of newspapers, magazines, card from packaging, papers, shredded paper, cardboard, phone books, brochures and other paper derived materials.
 The tonnages provided give an indication of the likely tonnages from the Council, however tonnages are likely to vary over the duration of the contract. As such, no minimum tonnage guarantee or commitment to the level of tonnage can be given.. The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.

description: The contract for the mixed plastics, cartons, cans and glass material stream will commence on 1st October 2023 until 30th September 2024 with the option to extend for up to a further 36 months thereafter.

description:
Lot 2 includes the treatment of post-consumer mixed plastics, cartons, cans and glass (estimated 7,300 tonnes).
 This material stream will consist of mixed plastic (bottles, containers, tubs, trays and pots, film) cartons, metal cans and glass bottles and jars.
 The tonnages provided give an indication of the likely tonnages from the Council, however tonnages are likely to vary over the duration of the contract. As such, no minimum tonnage guarantee or commitment to the level of tonnage can be given.. The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.

description: The contract for the comingled dry recyclable waste stream will commence on 1st October 2023 until 30th September 2024 with the option to extend for up to a further 36 months thereafter.

description:
Lot 3 includes the treatment of post-consumer comingled dry recyclable waste (estimated 1,500 tonnes).
 This material stream will consist of mixed plastic (bottles, containers, tubs, trays and pots, film), cartons, metal cans and glass bottles and jars. newspapers, magazines, card from packaging, papers, shredded paper, cardboard, phone books, brochures and other paper derived materials.
 The tonnages provided give an indication of the likely tonnages from the Council, however tonnages are likely to vary over the duration of the contract. As such, no minimum tonnage guarantee or commitment to the level of tonnage can be given.. The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.

title: Lot 4 - Treatment of All Streams

description: The contract for the treatment of post-consumer recyclates (all streams) will commence on 1st October 2023 until 30th September 2024 with the option to extend for up to a further 36 months. The paper and card stream will commence on 1st December 2023 until 30th September 2024 with the option to extend for up to a further 36 months thereafter.

description:
Lot 4 includes the treatment of all material streams (see estimated tonnages under Lots 1-3).
 This material stream will consist of all the materials identified under Lots 1-3.
 The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.. The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.

description: North Ayrshire

description: North Ayrshire

description: North Ayrshire

description: North Ayrshire

title: Treatment of Post-Consumer Recyclates

title: Treatment of Post-Consumer Recyclates

description:
North Ayrshire Council seek bids for the treatment of post-consumer recyclates collected in the North Ayrshire area. The requirement is split in to the following Lots:
 - Lot 1 - Treatment of post-consumer mixed papers and cardboard
 - Lot 2 - Treatment of post-consumer mixed plastics, cartons, cans and glass
 - Lot 3 - Treatment of post-consumer comingled dry recyclable waste
 - Lot 4 - Treatment of all streams
 The contract is anticipated to commence on 1st October 2023 for a period of 1 year (until 30th Sept 2024) with the option to extend for up to a further 36 months. The paper and card stream will commence on the 1st December 2023 until 30th Sept 2024) and will also have an option to extend for up to a further 36 months thereafter.
 The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.
 Bids can be submitted on the basis of two pricing options;
 Pricing Option 1 - Uplift recyclate from Council Delivery Point - Council will operate bulking facility and load Supplier’s vehicles who will collect and transport recyclate from Shewalton Waste Transfer Station to a suitably licensed Treatment Facility for processing.
 Pricing Option 2 - Direct tip at Supplier’s Delivery Point - The Supplier is required to make available a Delivery Point to accept recyclate within:
 a) the Council Area Boundary or;
 b) a maximum of 15 miles from the Council’s Delivery Point (KA11 5DF)
 The tonnages provided give an indication of the likely tonnages from the Council, however tonnages are likely to vary over the duration of the contract. As such, no minimum tonnage guarantee or commitment to the level of tonnage can be given.
 The contract will be let under North Ayrshire Council's Terms and Conditions 2 (NAC TC2) Conditions of Contract for the Purchase of Services.

title: Treatment of Post-Consumer Recyclates

description:
North Ayrshire Council seek bids for the treatment of post-consumer recyclates collected in the North Ayrshire area. The requirement is split in to the following Lots:
 - Lot 1 - Treatment of post-consumer mixed papers and cardboard
 - Lot 2 - Treatment of post-consumer mixed plastics, cartons, cans and glass
 - Lot 3 - Treatment of post-consumer comingled dry recyclable waste
 - Lot 4 - Treatment of all streams
 The Council reserves the right to award any combination of Lots and Pricing Options. Lot 4 (All Streams) will only be awarded where the Council identifies this as Best Value overall. In this circumstance, the Council reserves the right not to make any award under Lots 1, 2 and/or 3.
 Bids can be submitted on the basis of two pricing options;
 Pricing Option 1 - Uplift recyclate from Council Delivery Point - Council will operate bulking facility and load Supplier’s vehicles who will collect and transport recyclate from Shewalton Waste Transfer Station to a suitably licensed Treatment Facility for processing.
 Pricing Option 2 - Direct tip at Supplier’s Delivery Point - The Supplier is required to make available a Delivery Point to accept recyclate within:
 a) the Council Area Boundary or;
 b) a maximum of 15 miles from the Council’s Delivery Point (KA11 5DF)
 The tonnages provided give an indication of the likely tonnages from the Council, however tonnages are likely to vary over the duration of the contract. As such, no minimum tonnage guarantee or commitment to the level of tonnage can be given.
 The contract will be let under North Ayrshire Council's Terms and Conditions 2 (NAC TC2) Conditions of Contract for the Purchase of Services.

description: May/June 2027

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships

description:
Bidders will be required to have a minimum yearly “specific” turnover for the last 3 years in the business area covered by the contract. (Turnover requirements: Lot 1 = 227,373 GBP, Lot 2 = 4,531 GBP, Lot 3 = 256,081 GBP, Lot 4 = 478,923 GBP)
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10M GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10M GBP in respect of any one event
 Professional Indemnity Insurance 5M GBP in the aggregate
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Lowmac Alloys Ltd

streetAddress: Unit 22, Oldhall West Ind. Est. Murdoch Place

legalName: Lowmac Alloys Ltd

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site, By Forth

legalName: Levenseat Ltd

Regen Waste Limited

locality: Newry

postalCode: BT35 6JQ

streetAddress: Shepherds Drive, Carnbane Industrial Estate

legalName: Regen Waste Limited

description:
The contract award value for Lot 2 is 662,643 GBP per annum and is anticipated to be income and not expenditure and is wholly reliant on waste collected.
 The Framework will commence on 1st October 2023 for a period of 1 year (until 30th Sept 2024) with the option to extend for up to a further 36 months.
 The call-off contract for Lot 1 shall commence on 1st December 2023 and will end 30th September 2024, with the option to extend for up to a further 36 months.
 The call-off contracts for Lot 2 and Lot 3 shall commence on 1st October 2023 and will end 30th September 2024, with the option to extend for up to a further 36 months.
 No award is being made under Lot 4.
 (SC Ref:744474)


name: Clyde Valley Housing Association Limited

description: Option to extend for a further 2 years subject to satisfactory KPI performance

description:
Clyde Valley Housing Association wishes to engage a single Service Provider to:
 (a) carry out legionella risk assessment in accordance with the health and safety executives approved Code of Practice L8 (4th Edition) and Health and Safety Guidance 274. The risk assessments will address all systems where water is used or stored, analyse risk factors and consider the potential of the system to become contaminated with Legionella.
 (b) carry out water hygiene management services as per HSG274 Part 2, 2014 recommendations.
 (c) provide web based electronic monitoring database.
 Full details and specification provided in the Procurement Documents.

title: Legionella Risk Assessment Services

title: Legionella Risk Assessment Services

description: To comply with the principal duty to control legionella bacteria within hot and cold-water systems, Clyde Valley Housing Association wishes to undertake an initial risk assessment with schematic layouts to all of its properties over a five year period, to ascertain any risks and control measures in line with HSG 274 Part 2 and the L8 ACOP if applicable.

title: Document A - Tender Brief

title: Document B - Full Property Address List

title: Document C - Conditions of Contract and Pricing Matrix

title: Document D - Contractors Code of Conduct

title: Document F - SPD

title: Document G - Quality Questionnaire

title: Document H - GDPR Contract Addendum

title: Document I - Tender Declaration of Interest Form

title: Document J - SPD (Scotland) Standardised Statements

format: application/msword

title: Document E - KPIs

title: Legionella Risk Assessment Services

streetAddress: Clyde Valley Housing Association, 50 Scott Street, Motherwell, ML1 1PN

description: The postbox will be opened by a member of the corporate services team who is not involved in the procurement exercise and who will remove Tender Document C - Pricing Matrix. The tender evaluation panel will only have the pricing information provided after the quality evaluation has been assessed and evaluated.

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

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP350,000 for the last 3 years.
 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:
 Employer’s (Compulsory) Liability Insurance = GBP5,000,000
 -
 Public Liability Insurance = GBP5,000,000
 Professional Risk Indemnity Insurance = GBP1,000,000

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford St

legalName: Hamilton Sheriff Court

description: Housing and community amenities

Integrated Compliance Services

locality: Coatbridge

postalCode: ML5 4AS

streetAddress: Linburn Business Park, Unit 3, Brown Street

legalName: Integrated Compliance Services

Hamilton Sheriff Court

locality: Hamiton

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:741391)


description: 12 Months

description: Supply of fire doors to Midlothian Council

description: Midlothian Council

title: Supply of Fire Doors

title: Supply of Fire Doors

description: Supply of Fire Doors to Midlothian Council

title: Invitation to Tender Document

title: Additional standard statements in relation to SPD

title: KPI Document

title: Pricing Matrix

title: Terms and Conditions for Goods and Related Services

title: Invitation to Tender Document

title: Pricing Matrix

title: Supply of Fire Doors

description: Bidder request

label: Conditions for opening of tenders

description: Bidder request

streetAddress: Midlothian Council

description: See tender documentation

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Midlothian Council

description: General public services

Fife Council Building Service

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central 2, Bankhead Place

legalName: Fife Council Building Service

description: (SC Ref:746216)


description: 2 one year extension options

description:
Asbestos surveying, sampling, analysis and air monitoring service on a responsive, planned and emergency basis within domestic and non-domestic premises throughout East Ayrshire. Refer to tender documents for anticipated annual scope of contract.
 The Council has 2 separate contracts relating to Asbestos, one for Asbestos Removal and one for Asbestos Surveying, Sampling, Analysis & Monitoring (ie this tender exercise). It is the Council's view that there would be a conflict of interest for the same organisation (Contractor) to provide the service for both contracts, therefore the incumbent Contractor (or any organisation within their group) currently providing the Asbestos Removal service cannot be awarded this contract. The same will apply to the Contractor (or any organisation within their group) who is successful in this tender exercise that they cannot be awarded the contract for Asbestos Removal when tendered in the future.

name: Quality Management & Ability to Deliver the Service

description: East Ayrshire

title: Asbestos Surveying, Sampling, Analysis & Monitoring Service

description: 3, 4 or 5 years

performanceTerms: Refer to ITT documents

description: Refer to ITT documentation

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Life Environmental Services Ltd

locality: Bishops Stortford

postalCode: CM23 3AR

streetAddress: 4 Ducketts Wharf, South Street

legalName: Life Environmental Services Ltd

Kilmarnock Sheriff Court

streetAddress: Marnock Street

description:
The deadline for expressions of interest is 12 noon on 21 June 2023 with the deadline for actual submission of tender being 12 noon on 26 June 2023.
 (SC Ref:742750)