title: Temporary Traffic Management - North of the A71

description:
South Lanarkshire Council has an on-going requirement for the provision of Temporary Traffic Management. The requirement is based on both emergency and planned requirements for Roads and Transportation Services.
 The works required shall include for the provision, set up, maintenance and removal of all associated equipment for the Council’s Roads operational areas as required throughout the duration of the Framework.

title: Temporary Traffic Management - South of the A71

description: North of the A71

description: South of the A71

title: Framework for the Provision of Temporary Traffic Management

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.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Question 4A.2 Authorisation/Membership
 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.

minimum:
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.

description:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above
 ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

minimum:
It is a requirement of this tender that bidders can demonstrate in their response to question 4C.1.2 that they have held contracts of a similar nature, size and value in the last 3 years.
 A maximum of 3 examples should be provided.
 It is a requirement that bidders are registered under:
 National Highways Sector Scheme (NHSS) 12 A/B (Static Temporary Traffic Management on Motorways and High Speed Dual Carriageways including On-line Widening Schemes)
 NHSS 12C (Mobile Lane Closure Traffic Management on Motorways and other Dual Carriageways)
 NHSS 12 D (Installing, Maintaining and Removing Temporary Traffic Management on Rural and Urban Roads)

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years.
 ESPD Question 4C.9 Technical and Professional Ability (Equipment)
 Bidders will be require to provide details of the relevant tools, plant or technical equipment available to them in relation to this procurement exercise.
 ESPD Question 4D.1 Quality Assurance Schemes
 Bidders must be certified and registered under the appropriate National Highways Sector Schemes

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description:
Declarations and Certificates
 In an open tendering procedure, prior to any award being made, the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section	 		Health and Safety Questionnaire
 Declaration Section 			*Form of Offer to Tender
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11253. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 It is accepted that it is difficult to achieve any meaningful Community Benefits (CB’s) via the award of a Framework due to the absence of any guarantee of spend, volume or duration.
 On the anniversary of the commencement of the Framework when actual expenditure is known, appointed Suppliers will be required to deliver CB’s in the following year conversant to the Council’s expenditure in the previous year. The amount of CB's to be delivered are calculated using the matrix defined in the tender documents.
 (SC Ref:567912)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: High Life Highland wishes to arrange a formal contract for the provision of Indoor Group Cycles to equip numerous HLH facilities throughout the Highland Area of Scotland. Maintenance service support and training services will also be a critical part of the contract(s).

Ability to meet specific requirements

type: quality

type: price

description: Numerous sites through the Highlands of Scotland - listed on Specification document

scheme: CPV

title: Provision of Indoor Group Cycles

title: Provision of Indoor Group Cycles

format: text/html

documentType: awardNotice

scheme: CELEX

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

High Life Highland

roles: buyer reviewBody

locality: Inverness

postalCode: IV3 5NS

streetAddress: 12-13 Ardross Street

scheme: COFOG

legalName: High Life Highland

Pulse Fitness Ltd.

region: UK

locality: Congleton

postalCode: CW12 4TW

streetAddress: Radnor Park, Greenfield Road

scale: large

legalName: Pulse Fitness Ltd.

currency: GBP

status: active

awardID: HLH OJEU 0119

description: (SC Ref:590023)

initiationType: tender

scheme: EU-OJ


name: Dumfries & Galloway Housing Partnership Ltd.

description: The Contract may be extended beyond the initial 3 year period by up to a further 24 months subject to satisfactory performance at DGHP's sole discretion

description:
Cleaning services to stairs and communal areas in properties in Dumfries, Annan and Stranraer. This includes but is not limited to floor and stair cleaning, window cleaning and litter picking to external communal areas.
 The Contract procurement will follow the Restricted procedure with a pre-qualifying stage based on the ESPDs and bidders will be selected on the basis of their legal, economic, financial and technical ability to perform the contract. Those selected will be invited to submit a tender. The Contract will be based on the Most Economically Advantageous Tender with specific evaluation criteria detailed within the ITT and Contract documents.. The selection of bidders will be based on assessment of the responses to the ESPD

name: as described in the procurement documents

variantPolicy: notAllowed

description: selection criteria as stated on the procurement documents

description: Dumfries & Galloway Regions of Scotland

title: DGHP Common Areas Cleaning Contract

title: DGHP Common Areas Cleaning Contract

description: Cleaning of DGHP's communal stairs and corridors in both tenanted and factored properties

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Introduction

title: Terms & Conditions

title: Appendix 1

format: application/pdf

title: Specifications

title: ESPD Standard Questions

title: DGHP Common Areas Cleaning Contract

description: After completion of the contract including any extension, the contract will be re-procured

performanceTerms: As stated in the procurement documents

procurementMethod: selective

type: suitability

description: As stated in the procurement documents

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody reviewBody

locality: Dumfries

postalCode: DG1 4ZS

streetAddress: Grierson House, The Crichton, Bankend Road

description: Housing and community amenities

description: Housing and community amenities

Carters cleaning company

locality: Dumfriesshire

postalCode: DG4 6NE

streetAddress: 19 Main Street kirkconnel Sanquhar

scale: sme

legalName: Carters cleaning company

description:
Sufficient detail is provided within this notice and within the ESPDs to enable the bidder to decide whether to participate in this process.
 (SC Ref:593297)


description: Option for 1 year extension

description:
Aberdeen heat and Power (AHP) are tendering for a contractor to provide a responsive maintenance and repair service for those properties supplied with space and water heating from the Aberdeen City CHP district heating network, and the ad-hoc installation of heating to those properties not currently supplied from the CHP DH Network.
 This requires a reactive Service in response to calls from householders and Aberdeen City Council staff, with regard heating issues within the dwellings. Provision of an on-call service for calls and referrals outwith normal working hours (including weekends) is essential.
 A typical year will have around 1100 referrals, of which about 10% will be outwith normal working hours.
 The installation requirement is on an ad-hoc basis for the installtion of a wet radiator system to connect flats (currently electrically heated) within multi-storey blocks supplied by the DH Network
 The buildings currently connected to the CHP Network are :
 Stockethill/ Cairncry:Woodhill, Castleton, Beechwood, Oldcroft, Stockethill, Rosehill, Cairncry and Cornhill Courts. Hilton Court, Stewart Park Court and Granitehill House.
 Hazlehead: Rose, Bruce, Davidson and Wallace Houses, 2 janitors houses in Groats Road and Denseat Court.
 Seaton: Seaton, Donview and Seaview Houses, Promenade, Regent Linksfield, Bayview, North Sea, Aulton, Beachview, Inverdon, Balgownie, St. Ninian and Lord Hays Courts.
 Tillydrone: Donside, Grandholm, St Machar, Elphinstone, Kings, Tillydrone and Meadow Courts.
 Other domestic dwellings connected to district or communal heating, outwith the CHP Network, that AHP are responsible for maintaining on behalf of Aberdeen City Council are;
 Grampian, Morven, and Brimmond Courts, Kincorth Land, Balmoral and Gairn Courts, Regensburg Court, Mastrick Land, Smithfield Court, Ashgrove Court, Fountain Grange.. Aberdeen Heat & Power is a ‘not for profit’ company that was set up by Aberdeen City Council in 2002 to develop and operate district heating and CHP (Combined Heat & Power) schemes within the city.
 To date, Aberdeen Heat and Power has developed four CHP district heating networks supplying heat and hot water to just under 3,000 flats (within 33 multi storey blocks) and to 19 public buildings.

name: Delivery of the Services, including  Management, Administration, and Reporting Procedures

description: Aberdeen City

title: Maintenance, Repair & Installation Services for Dwellings connected to District Heating Systems

description: Provide Maintenance, Repair and Installation Services for Heating Systems within Domestic Dwellings connected to District and Communal Heating Systems operated by Aberdeen Heat and Power.

title: Invitation to Tender

title: Pricing Schedule

title: Quality Schedule

title: ESPD

title: Agreement

title: Retrofit Installation Materials

streetAddress: 63 Cotton Street, Aberdeen, AB11 5EG

description:
Mark Gordon, Operation and Maintenance Officer.
 Opened Electronically

description: 4 years

electronicInvoicingPolicy: allowed

reviewDetails: Returns Assesed within one week of opening

description:
SNIPEF or equivalent for plumbing and mechanical works
 SELECT - for electrical works related to removing existing storage heating systems

mainProcurementCategory: works

Aberdeen Heat & Power Ltd

locality: Aberdeen

postalCode: AB11 5EG

streetAddress: 63 Cotton Street

id: Loacal Authority Arms Length External Organisation

legalName: Aberdeen Heat & Power Ltd

Brodies

locality: Edinburgh

postalCode: EH3 8HA

streetAddress: 15 Atholl Crescent

legalName: Brodies

Aberdeen Heat and Power

streetAddress: 63 cotton Street

legalName: Aberdeen Heat and Power

Heatcare Oil & Gas Ltd

locality: Lhanbryde

postalCode: IV30 8PU

streetAddress: 51 St Andrews Road

legalName: Heatcare Oil & Gas Ltd

description:
n/a
 (SC Ref:579779)


description: The framework will have a duration of 36 months with an option to extend for a further 12 months.

description:
SDI’s Events Team provides best practice and specialist event and exhibition advice and support across SDI/SE and controls, manages and arranges the delivery of circa 35 Scottish Pavilions globally per annum. To deliver some or all of these future events we will require the support of a selection of Exhibition Stand Contractors to Pavilion design, manufacture, transport, construct and dismantle and Project manage the Scottish companies individual requirements, attend regular production meetings and provide on-site back up for duration of the show.
 The framework will provide support to our priority industry sectors.

description: Worldwide

title: Exhibition Pavilion Framework

title: Exhibition Pavilion Framework

title: P19-0105 - Invitation to Tender

title:
P19-0105 - Invitation to Tender
Tender deadline changed to Friday 22 February 2019 at 11:00

title: Scotland. A Land of Food & Drink Guidelines

title: Scotland Is Now - Creative Guidelines

title: SDI Events 2017 and 2018

title: Exhibition Pavilion Framework

description: To allow additional time for supplier responses.

label: Time limit

label: Conditions for opening of tenders

performanceTerms: Details will be provided in the Invitation to Tender documents.

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2012 (SSI 2012/88) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Details will be provided in the Invitation to Tender documentation.

type: economic

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

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Single Point of Enquiry

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Procurement and Commercial Division, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

legalName: Single Point of Enquiry

Scottish Enterprise

roles: buyer reviewBody reviewContactPoint

description: Economic affairs

Speakeasy Productions

locality: Perth

postalCode: PH1 4PX

streetAddress: Wildwood House, Stanley

legalName: Speakeasy Productions

The Orchard Media & Events Group Ltd

locality: Cardiff

postalCode: CF10 5DT

streetAddress: Trade Street

legalName: The Orchard Media & Events Group Ltd

JNM Exhibition Services

region: UKC

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,  , Barlane Industrial Estate,

legalName: JNM Exhibition Services

Frog Works Ltd

locality: PRESTONPAQNS

postalCode: EH32 9ER

streetAddress: Unit 10, Mid Road Industrial Estate

legalName: Frog Works Ltd

Rocket Exhibitions & Events Ltd

postalCode: G13 4DL

streetAddress: 34 Halley Drive, New Albion Estate

legalName: Rocket Exhibitions & Events Ltd

GES

postalCode: G3 8QQ

streetAddress: 110 Stobcross Road

legalName: GES

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Bidders may be required to attend for interview.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:577890)


title: Occupational Health Service

title: Physiotherapy Service

title: EAP/Counselling

title: Physiotherapy Service

description: Option to extend up to 24 Months in total.

description: To provide West Lothian Council and West Lothian College with Physiotherapy Services

Cost

type: cost

title: EAP/Counselling

description: To Provide West Lothian Council and West Lothian College with EAP/Counselling Services

title: Occupational Health Service

description: To provide West Lothian Council and West Lothian College with an Occupational Health Service

title: Occupational Health Service

title: Occupational Health Service

description: To provide West Lothian Council and West Lothian College with Occupational Health, Physiotherapy and EAP/Counselling Services

title: Occupational Health Service

streetAddress: West Lothian Civic Centre

description: Contract Period 1 June 2019 to 31 May 2022 with the option to extend up to 24 Months in total.

description:
Re. ESPD question Part 4C: Qualifications, staff are required to hold the following qualifications and or certificates (as applicable);
 Lot 1. Occupational Health
 The OH provider will provide professional medical practitioners that have training, qualifications appropriate to the provision of an occupational health service, and who can demonstrate ongoing professional development. Such qualifications would include:
 -	OH Physicians: membership of the Faculty of Occupational Medicine,
 -	OH Nurse: registration with the Nursing and Midwifery Council as a
 specialist community public health nurse in occupational health or
 possession of an occupational health qualification at Certificate,
 Diploma, or Degree level
 -	Occupational Therapists: approved occupational therapy qualification at
 certificate, Diploma or Degree level and registration with the Health &
 Care Professions Council
 Lot 2 Physiotherapy
 The physiotherapy provider will provide professional qualified Chartered Physiotherapists registered with the Chartered Society of Physiotherapy.
 Lot 3 EAP/Counselling
 All counsellors and support staff engaged by the EAP Provider must be suitably qualified, operating to the professional standards of the British Association for Counselling and Psychotherapy (BACP) and/or the UK Employee Assistance Professionals’ Association (UK EAPA).

minimum:
Employer’s Liability Insurance = 10m GBP
 Public/Products Liability Insurance = 10m GBP
 Professional Indemnity Insurance = 2m GBP
 Medical Malpractice = 10m GBP
 Motor Insurance = Copy of Certificate required (if applicable)

description:
Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

West Lothian College

region: UKM

postalCode: EH54 7EP

streetAddress: Almondvale Crescent

legalName: West Lothian College

West Lothian Council

description: General public services

Optima Health

locality: Redditch

postalCode: B97 4DL

streetAddress: Grosvenor House, Prospect Hill

legalName: Optima Health

Connect Health Solutions UK Ltd

locality: Macclesfield

postalCode: SK11 0LP

streetAddress: Beechfield House  Lyme Green Business Park  , Winterton Way

legalName: Connect Health Solutions UK Ltd

title: Occupational Health Service

title: Physiotherapy Service

title: EAP/Counselling

description:
Only tenderers that pass the following Compliance and Acceptance requirements of the ITT will proceed to evaluaion of quality and cost; Completions of ESPD, GDPR, Data Protection & Information Security, Systems and Transfer of Information.
 ITT Evaluation Criteria;
 Price 50%
 Quality 49%
 Workforce Matters 1%
 Re: ESPD Q2B, complete information for all company directors, using home address.
 TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
 Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual obligations. For further procurement information visit the link below. http://www.westlothian.gov.uk/article/2023/Doing-Business-With-The-Council.
 (SC Ref:579005)


name: Fife Scottish Omnibuses Ltd t/a Stagecoach East Scotland

description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/2018 - 31/12/2018. The title was "Education Transport (Sports Conveyance). Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.. Contracts are awarded for around 3 years. The Council will have the option, as intimated in the tender documents, to extend contracts beyond their original term.

description: Services to be provided mainly in the Perth & Kinross Council Area but may cross boundaries into neighbouring Council areas.

title: Notice of Awards of Transport Contracts operated by Public Service Vehicles Q4 2018 (1)

description: Quarterly Report of Contract Awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/18 - 31/12/18. The title was "Education Transport (Sports Conveyance). Details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Earnside Coaches Ltd

locality: PERTH

postalCode: PH2 9NW

streetAddress: Greenbank Road, Glenfarg

legalName: Earnside Coaches Ltd

Elizabeth Yule

locality: Pitlochry

postalCode: PH16 5AN

streetAddress: Station Garage, Station Road

legalName: Elizabeth Yule

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

Hamish Gordon Ltd

locality: Leslie

postalCode: KY6 3LD

streetAddress: Bank Place Garage, Bank Place

legalName: Hamish Gordon Ltd

Ian F Smith and Partners

locality: Coupar Angus

postalCode: PH13 9LW

streetAddress: The Coach Depot, Woodside

legalName: Ian F Smith and Partners

J Docherty & Sons Ltd

locality: Auchterarder

postalCode: PH3 1GB

streetAddress: Priory Park

legalName: J Docherty & Sons Ltd

John C Rae Snr and Partners

locality: Cowdenbeath

postalCode: KY4 9DS

streetAddress: 28 Keir Street

legalName: John C Rae Snr and Partners

Thomas A Sweeney & Kathleen A Sweeney

locality: Crieff

postalCode: PH5 2AB

streetAddress: The Garage, Muthill

legalName: Thomas A Sweeney & Kathleen A Sweeney

WeGo Bus Ltd

postalCode: PH1 1JJ

streetAddress: 33 MUIRFIELD

legalName: WeGo Bus Ltd

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
The contracts have been let for around 3 years with the Council having the option to extend for further periods as per the tender documentation.
 The value of the awards is based on the rates per return journey and the anticipated need in the 2018/19 school year and the following two school years. Actual spend may differ due to variations in requirements in this year and subsequent years.
 (SC Ref:568589)


description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/2018 - 31/12/2018. The title was "Transport Contracts operated by Public Service Vehicles (Services 19 & 20)". Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.. Contracts are awarded for around 4 years. The Council will have the option, as intimated in the tender documents, to extend contracts beyond their original term.

title: Notice of Awards of Transport Contracts operated by Public Service Vehicles Q4 2018 (2)

description: Quarterly Report of Contract Awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/18 - 31/12/18. The title was "Transport Contracts operated by Public Service Vehicles (Services 19 & 20)". Details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council

Perth & Kinross Council

description: General public services

legalName: Fife Scottish Omnibuses Ltd t/a Stagecoach East Scotland

locality: Edinburgh

description:
The contracts have been let for around 4 years with the Council having the option to extend for further periods as per the tender documentation.
 The value of the awards is based on the operational days in the 2018/19 financial year. Actual spend may differ due to variations in the numbers of days in subsequent years.
 (SC Ref:568659)


description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/2018 - 31/12/2018. The title was "Education Transport (Sports Conveyance) Dec 2018". Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.. Contracts are awarded for around 2.5 years. The Council will have the option, as intimated in the tender documents, to extend contracts beyond their original term.

title: Notice of Awards of Transport Contracts operated by Public Service Vehicles Q4 2018 (3)

description: Quarterly Report of Contract Awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers one of three tender exercises during the period 01/10/18 - 31/12/18. The title was "Education Transport (Sports Conveyance) Dec 2018". Details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council

description: General public services

description:
The contracts have been let for around 2.5 years with the Council having the option to extend for further periods as per the tender documentation.
 The value of the awards is based on the rates per return journey and the anticipated need in the 2018/19 school year and the following two school years. Actual spend may differ due to variations in requirements in this year and subsequent years.
 (SC Ref:568669)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The requirement will also include reporting of any defects or faults encountered during the gutter cleaning services on the existing roof coverings, roof structures and disposal systems. The Contractor may also be required to undertake minor roof repair works including remaking joints, replacing missing or misaligned rainwater brackets or offsets, unblocking choked drains and pipes and replacing missing or damaged tiles.

description:
Linstone Housing intend to enter into a Measured Term Contract with a Single Contractor to undertake gutter cleaning services required during Year One (2018-2019), as described within the Pricing Matrices incorporated within Tender Document A.
 Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document H), it is intended that the Contract will be extended on an annual basis by a maximum of three further years until 2023. The Contract is intended to commence on Monday 18th February 2019 and the anticipated Contract Value is not expected to exceed 60000 GBP per annum (excluding VAT).

description: The Contract will primarily be delivered throughout Linwood, Johnstone, Paisley, Renfrew and Kilbarchan, Renfrewshire.

title: Four Year Gutter Cleaning Contract 2019-2023

description: The Contract will involve gutter cleaning maintenance throughout Linwood, Paisley, Johnstone, Renfrew and Kilbarchan, Renfrewshire

title: Document E

title: Document C

title: Document E

title: Document D

title: Document F

title: Document G

title: Document H

title: Document I

title: Document B

title: Document A

title: Meet the Buyer Presentation

streetAddress: Linstone Housing, 17 Bridge Street, Linwood, PA3 3DB

performanceTerms: The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H ‘Key Performance Indicators’ attached to this Contract Notice. Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Linstone Housing. Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

description:
Please refer to these statements when completing Section 4A of Tender Document E ESPD (Scotland) 1.12.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 4A.2 - 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:
Please refer to these statements when completing Section 4B of Tender Document E ESPD (Scotland) 1.12.
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 120000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 120000 GBP for the last two years.
 Question 4B.3 - 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.
 4B.5.1 and 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP Public Liability Insurance - 5,000,000 GBP

description:
Please refer to these statements when completing Section 4C of Tender Document E ESPD (Scotland) 1.12.
 4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what portion of the contract.

Linstone Housing

locality: Linwood

postalCode: PA3 3DB

streetAddress: 17 Bridge Street

description: Housing and community amenities

legalName: Linstone Housing

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

Linstone Housing

description: Housing and community amenities

Paterson Safety Anchors Ltd

locality: Barrhead

postalCode: G78 1QB

streetAddress: Anchor House, 18 Muriel Street

legalName: Paterson Safety Anchors Ltd

description: (SC Ref:586326)


description: The contract may be extended for a period of up to a further two years

description:
The contract will provide flexible community care and support provision to 5 adults with Autism Spectrum Disorder / Learning Disabilities and associated complexities residing within West Lothian in a Core and Cluster living environment. Ongoing flexible care and support will be required 24 hours a day, 7 days a week, to assist the service users to achieve their assessed personalised outcomes and maximise their potential.
 Although the contract focuses on the ‘Core’ component of the Service in the first instance (which will be situated in a block of 4 adjoining 2 bedroom new-build flats), the proposed model forms part of a re-design of Learning Disability Services in the West Lothian locality and the ‘cluster’ element will be developed at a later date by WLHSCP whereby care and support will be offered to residents in geographical proximity to the Core.
 The estimated budget of the Core Service is 200,000 GBP per annum.

title: Core and Cluster Support Services

title: Core and Cluster Support Services

description:
The contract will provide flexible community care and support provision to 5 adults with Autism Spectrum Disorder / Learning Disabilities and associated complexities residing within West Lothian in a Core and Cluster living environment (the contract focuses on the development of the ‘core’ element of the Service).
 Ongoing flexible care and support will be required 24 hours a day, 7 days a week, to assist the service users to achieve their assessed personalised outcomes and maximise their potential. The service users will be accommodated in new-build flats in the Dedridge area of Livingston.

performanceTerms: The provider must follow the requirements set out in this service specification and comply with all statutory requirements in the delivery of the service. Notwithstanding any conditions agreed in this service specification, all terms and conditions set out in the main full contract will apply.

description: Providers will require to be registered with the Care Inspectorate.

description:
ESPD Q 4 B.5
 Minimum Insurance required is:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Professional Indemnity 2,000,000 GBP (Two Million GBP)
 Public liability 5,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.
 Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial
 stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory
 financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less
 than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
 rating,tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to
 ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial
 data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review
 tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided,
 complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be
 eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Bidders are required to provide specific examples of carrying out similar services performed during the last three years.
 Bidders are also required to provide point of contact details at stated respective organisations.
 Please note that West Lothian Council reserve the right to request references without notifying yourself.

West Lothian Council

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 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.
 For further information regarding regulated procurements of OJEU threshold and above, please refer to Regulations 58 and 59 of The
 Public Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12298.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 West Lothian Council are committed to maximising Community Benefits from its procurement activities. Bidders should note that whilst
 Community Benefits proposals will not form part of the award criteria and will not be evaluated, if bidders offer community benefits and
 are successful these benefits shall be built into the contract award.
 For further procurement information please refer to the following link :
 http://www.westlothian.gov.uk/article/2023/Doing-Business-With-The-Council.
 Where the Provider presents as a Charity, they must be able to evidence their charitable status and registration with the Office of the Scottish Charity Regulator (OSCR). This requirement includes organisations which are registered as charities in other legal jurisdictions such as England and Wales unless evidence is provided which indicates they are regarded by OSCR as being exceptional under the Charities and Trustees Investment (Scotland) Act 2005.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 12298. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:568794)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: There will be an option of a further two 12 month extension periods which will be dependant on service & performance and the availability of Council funding.

description: South Lanarkshire Council has an on-going requirement for the hire of waste disposal skips to various locations throughout the geographical area of South Lanarkshire.

title: SLC Hire of Waste Dispoal Skips

title: SLC Hire of Waste Dispoal Skips

description:
South Lanarkshire Council have the ongoing requirement for the hire of waste disposal skips.
 Skips will be required to be required at various locations within the geographical area of the council.

title: SLC Hire of Waste Dispoal Skips

description:
ESPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
ESPD 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover: bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
Bidders must provide relevant examples of works undertaken in the last 3 years which must be of similar value / scope to the contract being procured.
 It is a mandatory requirement of this tender that the bidder recommended for award holds: Waste Carriers Licence, Goods Vehicle Operators Licence.
 It is a mandatory requirement of this tender that the bidder's staff recommended for award holds:
 HGV Operators Licence including Certificate of Professional Competence (Driver CPC)
 It is a requirement of this tender that the bidder recommended for award holds the following Quality Assurance scheme membership - ISO9001 or Equivalent.
 It is a mandatory requirement of this tender that bidders hold the following environmental standard(s)/accreditation(s):
 ISO 140001:2015 Environmental Management System, Ecostars 5 star Rating or equivalent
 Waste Carriers Licence

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 Declaration Section 			*Form of Tender
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4C.6		Goods Vehicle Operator’s Licence Declaration
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 		Modern Slavery Act 2015 Declaration
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:600600)


title: Edinburgh, Fife, Lothian & Borders

title: Edinburgh, Fife, Lothian & Borders

description:
The Framework Agreement will be for an initial period of 2 years.
 The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued Institutions requirements.

description: The purpose of this Lot was to provide a Supply, Delivery and Installation service to the Institutions in Edinburgh, Fife, Lothian & Borders. There are three appointed contractors on this Lot.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this Lot was to provide a Supply, Delivery and Installation service to the Institutions in Aberdeen, Grampians and the Highlands & Islands. There is one appointed contractor on this Lot.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this Lot was to provide a Supply, Delivery and Installation service to the Institutions in Greater Glasgow, Ayrshire & South West of Scotland. There are three appointed contractors on this Lot.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this Lot was to provide a Supply, Delivery and Installation service to the Institutions in Central, Stirlingshire, Perthshire, Dundee & Tayside. There are three appointed contractors on this Lot.. Economic operators may have been 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: Various sites through Scotland (Mainland and Islands)

title: Window Covering (Supply, Delivery & Installation) - APUC

description:
The Authority is seeking to appoint Contractor(s) capable of providing the supply, delivery and installation of Window Coverings to the higher education (HE) institutions and further education (FE) institutions of Scotland, as per Appendix E. A maximum of 3 Contractors will be appointed per lot.
 The Framework Agreement is split into four geographical lots:
 Lot 1 - Edinburgh, Fife, Lothian & Borders
 Lot 2 - Central, Stirlingshire, Perthshire, Dundee & Tayside
 Lot 3 - Aberdeen, Grampians, Highlands & Islands
 Lot 4 - Greater Glasgow, Ayrshire & South West of Scotland
 Please see the ITT document for further details of the requirement.
 The tender documents are available on https://www.publictendersscotland.publiccontractsscotland.gov.uk project 27960

description:
The Framework Agreement covers the supply, delivery and installation of Window Coverings for the higher education (HE) institutions and further education (FE) institutions of Scotland, as per Appendix E.
 The Framework Agreement is split into four geographical lots:
 Lot 1 - Edinburgh, Fife, Lothian & Borders
 Lot 2 - Central, Stirlingshire, Perthshire, Dundee & Tayside
 Lot 3 - Aberdeen, Grampians, Highlands & Islands
 Lot 4 - Greater Glasgow, Ayrshire & South West of Scotland
 A maximum of 3 Contractors have been be appointed per lot.
 The agreement is for a period of 24 months with the option to extend for a further period of 24 months.

description:
The Framework Agreement will run for an initial period of 24 months and may be extended for a further 24 month period, after which it
 will be re-tendered.

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly
 basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be
 uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only
 format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no
 spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

minimum:
Minimum level(s) of standards required:
 Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts,
 then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term
 of the Framework Agreement.
 Please refer to 4B.6 of the ESPD

description: Not Applicable

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

description: Education

description: General public services

Goldcrest Furnishings Contracts Ltd

postalCode: FK7 7GN

streetAddress: Unit 10 Springkerse Trade Park, Craigleith Road

legalName: Goldcrest Furnishings Contracts Ltd

Kings wholesale fabrics

locality: Glasgow

postalCode: G31 1eg

streetAddress: 79 sword street

legalName: Kings wholesale fabrics

Muirgroup Interiors Ltd

streetAddress: 2 Muriel Street, , Barrhead

legalName: Muirgroup Interiors Ltd

Rainbow Blinds And Interiors

locality: Wishaw

postalCode: ML2 0EG

streetAddress: 61 Canyon Road, Excelsior Park

title: Edinburgh, Fife, Lothian & Borders

description:
Form of Tender
 Tenderers were required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and
 accurate submission.
 Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Supply Chain Code of Conduct - Appendix D which sets out its expected
 standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Supply Chain Code of Conduct
 prior to Award to assist in achieving its objectives.
 Freedom of Information
 Tenderers had to confirm that they will be in a position to complete (prior to award), Appendix B - Freedom of Information (if applicable) in the
 Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information
 only and will not be scored.
 (SC Ref:578814)


description:
All four mooring lines are identical. The lines are composed of two sections of Stud Link Anchor Chain (SLAC); a section of heavy Ground Chain connected to the anchor and a section of lighter Riser Chain which is connected to the turbine.
 -	Supply “Ground Chain”: 4 (four) of 92 metres of 114 mm SLAC R3 grade.
 Line composition: End-link, Enlarged-Link, Common link, …., Common link
 -	Supply “Riser Chain”: 4 (four) of 143 metres of 90 mm SLAC R3 grade.
 Line composition: End-link, Enlarged-Link, Common link, …., Common link
 -	Supply “Connector”: 4 (four) of d=90mm round pin joining long-term mooring shackle.
 Specific Requirements:
 -	All mooring equipment must be compliant with DNV-OS E301 & E302.
 -	All mooring equipment must be suitable for Long-Term Mooring (LTM).
 -	All mooring equipment must be R3 grade.
 -	Each length of chain must be able to be shipped within a single standard sized container. Or Supplier must notify with alternative cost-effective transportation mode to Hatston, Kirkwall, Orkney, Scotland, UK.
 -	All shackles must be secured by nut and safety pin as well as a taper pin driven through the shackle body.
 -	All mooring equipment must be issued with material and test certificates. Prices are required for the options of DNV-GL and LRS certificates (note the vessel is not a Class Certified vessel).
 -	Supplier to check that the d=90mm round pin joining shackle has dimensions such that the bow of the shackle will fit in the 90mm End Link and the pin of the shackle will fit a d=114mm Common Link.
 -	Supply all materials to Orbital Marine Power, Hatston base, Kirkwall, Orkney by 30 May 2019. It is anticipated that a proporation of the costs will relate to INTERREG NWE project ITEG.

name: Schedule – alignment with broader OMP schedule

name: Value for money – considered cost and quality

description: Orkney

title: Supply of mooring chains and shackles

title: Supply of mooring chains and shackles

description: Stud link anchor chains and joining shackles

title: ITT Document

title: Supply of mooring chains and shackles

description: As stated in the ITT

Orbital Marine Power

locality: Kirkwall

postalCode: KW15 1ZL

streetAddress: Innovation Centre, Hatston Pier Road

id: Private company in receipt of EU Funding

legalName: Orbital Marine Power

Vicinay Marine S.L.

locality: London

postalCode: N12 7ES

streetAddress: 60 Southover, Woodside Park

legalName: Vicinay Marine S.L.

description:
Orbital Marine Power is a private company limited by guarantee. As such it does not consider itself obliged under the public procurement regulations. It is however using Public Contracts Scotland (PCS) and the Official Journal of the European Union (OJEU) as a means to advertise and seek quotes for this economic opportunity given its relevance to the EU funded ITEG project.
 NOTE: To register your interest in this notice and obtain the invitation to tender (ITT) document please visit the PCS Web Site.
 Additional supporting information referenced in the ITT is available only on request to procurement@orbitalmarine.com
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=537482
 (SC Ref:577800)


description: security, waste and other elements

description:
HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 Examples of contract modifications can include (but are not limited to):
 -	Reduction/increase in the areas requiring cleaning
 -	Additional reception/security presence
 -	Exclusions listed in 5.6 of Appendix A Specification of Services (Work falling into this category will be charged on a monthly basis as an extra to contract subject to review and agreement in the monthly contract performance meeting)
 -	Expansion of useable office space requires additional/increased services or decrease of useable office space/vacant offices require reduced services
 -	Labour, materials/parts for reactive repairs over 1000 GBP (excl VAT)
 -	Project management and associated costs on behalf of tenants
 -	Pest control and security emergency call-outs over the estimated amount per annum

description: The Contract will be awarded for an initial period of 2 years with HIE having the option to extend the contract two times for a period or periods each not exceeding 1 calendar year following the Initial Term (2+1+1 years)

description:
A summary of the main activities associated with delivering this service are listed below and should be read in conjunction with Appendix A Specification of Services:
 1. General
 2. Management and Administration
 3. Managed Services
 4. Helpdesk and Computer Aided Facilities Management
 5. Hard Facilities Management Services
 6. Soft Facilities Management Services
 7. Additional Relevant Services
 8. Mobilisation. 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: Centre for Health Science Facilities Management Services

description:
The Centre for Health Science (CfHS) offers some 7,000m2 net lettable space over three phases completed in 2006. It is a three storey multi-occupied property with a focus for excellence in healthcare, biotechnology research, education, training and business development which was jointly funded by Highlands & Islands Enterprise and the European Regional Development Fund (ERDF). HIE requires a suitably qualified and experienced supplier to provide total facilities management services at the CfHS.
 It is expected that these services will be required from 1 June 2019 for an initial period of 2 years, with HIE having the option to extend the contract two times for a period or periods each not exceeding 1 calendar year, following the Initial Term (2+1+1 years)
 The initial 2- year budget currently available to deliver this service is between GBP 975k and GBP 1.3M (excluding VAT).

title: Appendix B - Tenancy Schedule

title: Appendix C - Helpdesk Review (last 2 years)

title: Appendix D - External Condition Survey

title: Appendix E - Internal Condition Survey

title: Appendix F - Roof and Plant Location Drawing

title: Appendix G - Lifecycle Model Commentary

title: Appendix H - Lifecycle Management Report

title: Appendix I - PPM Planner

title: Appendix J - Asset Register

title: Appendix K - Demised Areas

format: application/zip

title: Appendix L - Other Relevant Information

title: Appendix M - Floor Areas for Cleaning

title: Appendix N - Clinical Cleaning Indicative Frequencies

title: Supplier Annual Return Example

title: HIE Conflicts of Interests Policy

title: Supplier Development Programme Flyer

title: Co-operative Development Scotland Flyer

title: Appendix A - Specification of Services

title: Scope of Requirements and Tender Guidance Notes

title: Award Criteria Tender Response Form

title: Pricing Proforma

title: Cyber Security Questionnaire

title: Non-Scored Questions

format: application/msword

title: Forms for Signature

title: Terms and Conditions

title: Floor coverings

title: Site Visit Q&A

title: CFHS waste information

description:
This is a Contract Award Notice and as such the procurement process has now ended.
 The Centre for Health Science (CfHS) offers some 7,000m2 net lettable space over three phases completed in 2006. It is a three storey multi-occupied property with a focus for excellence in healthcare, biotechnology research, education, training and business development which was jointly funded by Highlands & Islands Enterprise and the European Regional Development Fund (ERDF). HIE required a suitably qualified and experienced supplier to provide total facilities management services at the CfHS.
 These services will be required from 1 June 2019 for an initial period of 2 years, with HIE having the option to extend the contract two times for a period or periods each not exceeding 1 calendar year, following the Initial Term (2+1+1 years)

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

performanceTerms: Contracting authorities may lay down special conditions relating to the performance of a contract, provided that they are linked to the subject-matter of the contract. Those conditions may include economic, innovation-related, environmental, social or employment-related considerations. The contract will include Key Performance Indicators (KPIs), which can be found within the Tender Documentation. OR Bidders shall propose Key Performance Indicators (KPIs) and Service Levels as part of their submission. These will be further developed with HIE following contract implementation. The supplier is required to ensure that the management and delivery of services is to the agreed performance levels which will be monitored and measured by a variety of reports, surveys and audit systems.

description:
All Security personnel used to deliver this contract must have a minimum of "Standard" disclosure from Disclosure Scotland.
 ESPD 4A.2A: Confirm you have an up-to-date Standard Disclosure Scotland Certificate for all security personnel used to deliver this contract.
 All Cleaning personnel used to deliver this contract must have a minimum of "Basic" disclosure from Disclosure Scotland.
 ESPD 4A.2A: Confirm you have an up-to-date Basic Disclosure Scotland Certificate for all cleaning personnel used to deliver this contract.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 ESPD Q 4B5a Professional Risk Indemnity – minimum GBP 5M in aggregate
 ESPD Q 4B5b Employers (compulsory) Liability – minimum GBP 5M for each and every claim. See http://www.hse.gov.uk/pubns/hse40.pdf for more information
 ESPD Q 4B5c Fidelity Guarantee – minimum GBP 250k in aggregate
 ESPD Q 4B5c Loss of Keys and Consequential Loss of Keys – minimum GBP 75k in aggregate

minimum:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 ESPD Q 4C6 In line with Scottish Government contracts the bidder and/or their sub-contractors will be required to hold approved contractor status from the Security Industry Authority (SIA) for security guarding and key holding by the date for receipt of bids. All security personnel used to deliver this contract must have a minimum of "Standard" disclosure from Disclosure Scotland.
 https://www.sia.homeoffice.gov.uk/Pages/acs-roac.aspx
 Bidders will be required to provide their ACS reference number and expiry date of their SIA approved contractor status. This will be verified by HIE against the online database and will be evaluated on a Pass/Fail basis.
 NOTE: only the ACS reference number and the expiry date of the SIA approved contractor status are required in the answer to this question. Please put n/a / leave blank any other fields not used (text re managerial staff's qualifications is auto-populated by the ESPD module)

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

description: Economic affairs

Robertson Facilities Management (FM)

locality: Elgin

postalCode: IV30 6AE

streetAddress: 10 Perimeter Road

legalName: Robertson Facilities Management (FM)

description:
The value in II.1.7 and V.2.4 relates to the estimated spend over 4 years, if the optional 2 x 1 year extensions are taken up.
 (SC Ref:583790)


description: The Contract will cover the period from 01 April 2019 to 31 March 2021 with 2 (two) options to extend for an additional 12 + 12 months. The maximum contract period will therefore be 4 (four) years dependent upon satisfactory completion of all aspects of the contract to date.

description: Historic Environment Scotland (HES) needs to relet the contract to operate the provision of a shuttle bus service from Skara Brae, Sandwick, Orkney to Tormiston Mill, Stenness, Orkney and back on a daily basis with the exception of 25-26 December and 1-2 January.

title: Maeshowe Shuttle Bus

title: Maeshowe Shuttle Bus

title: Document 1 - Instructions for Tenderers

title: Document 2 - Specification of Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - Purchase of Services

title: Appendix A

title: Appendix B

title: Maeshowe Shuttle Bus

description: January 2023

minimum:
With reference to ESPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Motor Vehicle, Third Party Property Damage - minimum cover 5,000,000 GBP
 - Public Liability (non-motor) - minimum cover 5,000,000 GBP
 - Employers’ Liability - minimum cover 5,000,000 GBP
 - Medical Intervention (to be confirmed post tender) – minimum cover 2,000,000 GBP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last two full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Tourism, Built Environment, Conservation

id: Conservation, Built Heritage and Tourism

legalName: Historic Environment Scotland

Orkney Community Transport Organisation

postalCode: KW15 1AB

streetAddress: 18 Junction Road

legalName: Orkney Community Transport Organisation

description: (SC Ref:580318)


description: Further 12 months subject to performance/satisfactory price negotiations

description: 2 stage (restricted) procedure

description: Response to ESPD questionnaire

description: Roystonhill Glasgow

title: Spire View & Copperworks -Grounds Maintenance Services

description: Grounds Maintenance Services

title: Contractor's Application Pack

title: ESPD Scoring Matrix

title: ESPD

description: Grounds Maintenance Services

description: Grounds Maintenance Services

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

description: Housing and community amenities

McDermott Contract Services Limited

locality: Lesmahagow

postalCode: ML11 0BG

streetAddress: Unit 8/9 Gateside Industrial Estate, Balgray Road

legalName: McDermott Contract Services Limited

description: (SC Ref:585857)


description: There will be an option to extend for up to a further 12 months following the initial contract period.

description: HES is looking to set up a Framework of suitable suppliers who are able to provide both new and replacement display cases for use at various sites. HES has a large and varied collection of archaeological artefacts and historic objects on public display throughout Scotland. HES has a rolling programme for identifying where cabinets are required.

title: Provison of Display Cases

title: Provison of Display Cases

title: Document 1 - Instructions for Tenderers

title: Document 3 - Quality Schedule (to  be completed)

title: Document 4 - Pricing Schedule (to be completed)

title: Terms and Conditions

title: Sample photographs

format: application/x-zip-compressed

title: List of Properties that have Display Cases

title: Provison of Display Cases

description: This will be re-tendered in 2023 if the Framework is extended for the full duration.

minimum:
With reference to ESPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the
 commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last two full financial years. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Click Netherfield Limited

locality: Livingston

postalCode: EH54 5DE

streetAddress: The Glassworks, Grange Road, Houstoun Ind Est,, Livingston, West Lothian

legalName: Click Netherfield Limited

The Workhaus Projects

locality: Leeds

streetAddress: unit 21 seafox court, Sherburn industrial estate

legalName: The Workhaus Projects

Meyvaert Glass Engineering

locality: Gent

streetAddress: Dok Noord 3

legalName: Meyvaert Glass Engineering

description: (SC Ref:587256)


name: Cathcart Housing Association c/o Bruce Stevenson Insurance Brokers Ltd

description: 3 year LTA with an option to extend for a further 12 or 24 months at the discretion of CDHA.

description: Material Damage, Buildings Insurance including Loss of Rent/Alternative Accommodation and Property Owners Liability. Insurance Broking is excluded.

description: Glasgow

title: Insurance Tender (Provision of Insurance Contract & Ancillary Services)

title: Ocaso Excel Claims Listing

title: ESPD

title: Property Spreadsheet

title: Cathcart Insurance ITT

description: December 2022 or 2024

description:
This contract is open to Insurance Companies, Insurance Underwriters, Lloyds of London Syndicates/Coverholders and Managing General Agents who are Authorised and Regulated by the Financial Conduct Authority.
 Insurance Brokers are excluded.
 Insurers must have an A rating by Standard & Poors or similar rating agency.

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

postalCode: G4 9JT

streetAddress: 144 West George Street

description: Housing and community amenities

Bruce Stevenson Insurance Brokers

postalCode: G2 2HG

streetAddress: 144 West George Stree

Bruce Stevenson Insurance Brokers Ltd

legalName: Bruce Stevenson Insurance Brokers Ltd

description: Housing and community amenities

Avid Insurance

postalCode: EC3R 8HL

streetAddress: 20 St Dunstans Hill

legalName: Avid Insurance

description: (SC Ref:578443)


name: Yoker Housing Association c/o Bruce Stevenson Insurance Brokers Ltd

description: 3 year LTA with an option to extend for a further 12 or 24 months at the discretion of YHA

description: Glasgow

description: Material Damage, Buildings Insurance including Loss of Rent/Alternative Accommodation including Property Owners Liability. Insurance Broking is excluded.

title: Yoker ITT

title: Line by Line Claims Experience

title: Owned Property Spreadsheet

title: Factored Property Spreadsheet

title: Commercial/Retail Factored Spreadsheet

title: ESPD

title: BSIB Claims Data

description: December 2022 or 2024

description: Housing and community amenities

description: Housing and community amenities

description: (SC Ref:580981)


description:
The Framework Agreement will commence on the 18 March 2019 for a period of 2 years and expire on the 17 March 2021.
 The Purchaser reserves the right to extend the Framework Agreement for a further 24 months subject to satisfactory performance and continued requirement.
 The potential duration of this Framework Agreement will therefore be 4 years.

description: Historic Environment Scotland (HES) and VisitScotland (VS) is seeking Supplier(s) for this Framework Agreement for the nationwide supply of a wide and varied range of postcards and calendars for sale within the locations / sites / outlets. We do not intend to enter into national agreements with individual suppliers but to consolidate national supply with a number of suppliers. Any final agreement will be on a non-exclusive basis.

title: Postcards and Calendars Framework Agreement

title: Document 1 - Instructions for Tenderers

title: Document 3 - Quality Schedule

title: Document 4 - Purchaser Terms and Conditions

title: Appendix 1

description: Requirement will be retendered in 4 years

description:
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you
 provide full audited accounts for the last two full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken
 forward in this procurement exercise. Bank details may also be sought to support the above.
 With reference to ESPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 1 million

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Lomond Books Ltd

locality: Broxburn

postalCode: EH52 5NF

streetAddress: 14 Freskyn Place, East Mains Ind Est

legalName: Lomond Books Ltd

STIRLING GALLERY/LINK MARKETING

locality: EDINBURGH

postalCode: EH6 7PJ

streetAddress: 15 CLAREMONT PARK

legalName: STIRLING GALLERY/LINK MARKETING

Stockscotland

locality: Lairg

postalCode: IV27 4EG

streetAddress: The Grange House

legalName: Stockscotland

description: (SC Ref:579696)


description:
The output of the work-package will be as follows:
 4 Fabricated, painted steel skids to the design specification (modular construction for shipping).
 4 Fabricated, painted steel anchor connectors to the design specification
 Must demonstrate ability to conform to required fabrication standards through valid certification and previous experience.
 Installed cathodic protection system as per the design specification
 Demonstration of sufficient quality documentation procedures.
 Logistics plan for shipping of units. Target date for all works to be completed, and for arrival to OMP (Orkney) by 15 06 2019 or earlier.

name: Detailed availablity showing updated build schedule/timeline, draft ITP

description: The objective of this ITT is to appoint a contractor to fabricate Anchor Skids to a detailed specification. This ITT will have a two-stage process (3.4.2 Award Criteria). A minimum of 5 suppliers will process onto stage 2 where further information will be disclosed if an NDA has been signed. The NDA will be available for suppliers to complete at stage 2.

title: Invitation to Tender: Fabrication of steel subsea anchor system

title: Orbital Marine Power terms and conditions of contract

description: Request for extension from bidder on Q&A approved - knock on effect with issue of stage 2 updated to March 7th 2019 with consideration of standstill from stage 1

label: Estimated date of dispatch of invitations

description:
Details of expertise that demonstrates ability to fulfil the tender requirements, this should include experience of similar projects undertaken within the marine / offshore sector.
 Health and safety record – including details of all reportable and any lost time incidents within the last 3 years.
 Availability to complete the schedule. OMP will require the units to be delivered to Orkney at the shortest lead time available without compromise on quality.
 Requirements and deliverables for OMP to enable to scope of works to commence
 All submissions must be in the English language

Orbital Marine Power

streetAddress: Innovation Centre, Hatston Pier Road

legalName: Orbital Marine Power

FAUN Trackway Ltd

locality: Llangefni

postalCode: LL77 7XA

streetAddress: Unit 6, Bryn Cefni Industrial Estate

legalName: FAUN Trackway Ltd

description:
Orbital Marine Power is a private company limited. As such it does not consider itself obliged under the public procurement regulations. It is however using Public Contracts Scotland (PCS) and the Official Journal of the European Union (OJEU) as a means to advertise and seek quotes for this economic opportunity given its relevance to the EU funded ITEG project.
 NOTE: To register your interest in this notice and obtain the invitation to tender (ITT) document please visit the PCS Web Site.
 Additional supporting information referenced in the ITT is available only on request to procurement@orbitalmarine.com
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=537482
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=568930.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:568930)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=568930
 (SC Ref:581037)


description:
The output from this work will be:
 A concept / proposed design – either off-the-shelf or custom
 Fabrication of mooring connector
 An estimate of schedule
 Schedule: All works to be completed and for arrival to OMP by 15 06 2019

title: Design & Fabrication of Subsea Mooring Connector

description: The objective of this ITT is to appoint a contractor to design and supply a top-side mooring connector to a detailed specification provided by OMP. This ITT will have a two-stage process (3.4.2 Award Criteria). A minimum of 5 suppliers will process onto stage 2 where further information will be disclosed if an NDA has been signed. The NDA will be available for suppliers to complete at stage 2.

title: QF46 OMP Invitation to Tender (ITT) Topside Mooring Connector

title: Orbital Marine Power contract terms & conditions

description: Date extended to attract more suppliers in stage 1 tender process. Stage 2 design and suppply time will be extended to allow appropriate time to design and supply the full system.

Orbital Marine Power

postalCode: KW15 1ZL

description:
Orbital Marine Power is a private company limited by guarantee. As such it does not consider itself obliged under the public procurement regulations. It is however using Public Contracts Scotland (PCS) and the Official Journal of the European Union (OJEU) as a means to advertise and seek quotes for this economic opportunity given its relevance to the EU funded ITEG project.
 NOTE: To register your interest in this notice and obtain the invitation to tender (ITT) document please visit the PCS Web Site.
 Additional supporting information referenced in the ITT is available only on request to procurement@orbitalmarine.com
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=537482
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=568930.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:568930)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=568930
 (SC Ref:577295)


description:
Quarterly Report of Contract Awards for all lots 01/10/18 - 31/10/18. Details of the awards can be found at:
 www.spt.co.uk/corporate/business/procurement/
 Please note that SPT contract award criteria is based on a 90/10 price/quality split.
 Glasgow Life contract award criteria is based on an 80/20 price/quality split.
 For Renfrewshire Assisted Special Needs (ASN) contracts - contract award criteria (for ALL contracts beginning with A17) is based on a 60/40 price/quality split.

title: Notice of Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/10/18 - 31/12/18

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

description:
Quarterly Report of Contract Awards for all lots 01/10/18 - 31/12/18. Details of the awards can be found at:
 www.spt.co.uk/corporate/business/procurement/
 Please note that SPT contract award criteria is based on a 90/10 price/quality split.
 Glasgow Life contract award criteria is based on an 80/20 price/quality split.
 For Renfrewshire Assisted Special Needs (ASN) contracts - contract award criteria (for ALL contracts beginning with A17) is based on a 60/40 price/quality split)
 (SC Ref:569669)