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

description: Leith, Edinburgh

title: New Development: Wellington Place - Porthaven

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

title: 1. 1st Stage - Supporting Information

title: 2. ESPD (Scotland) v1.14

title: 3. ESPD - Supporting Guidance

title: 4. Elevations & Plans

format: application/zip

streetAddress: Electronically

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

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

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

Port of Leith Housing Association Ltd

locality: Burntisland

postalCode: KY3 9RP

streetAddress: 69 Pettycur Road

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

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


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

description: Scaffolding works only

status: complete

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

variantPolicy: notAllowed

description: Coaltown of Wemyss, Fife

scheme: CPV

title: Kingdom HA - Roofing Project 2019/2020

title: Kingdom HA - Roofing Project 2019/2020

format: text/html

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

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ESPD

title: ESPD Guidance document

title: Kingdom HA - Roofing Project 2019/2020

documentType: awardNotice

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

procurementMethod: selective

type: suitability

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

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Kingdom Housing Association Limited

roles: buyer centralPurchasingBody reviewBody

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

scheme: COFOG

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

description: Housing and community amenities

Rooftec (Scotland) Ltd

locality: Falkirk

postalCode: FK3 9UX

streetAddress: 12 Abbotsinch Road, Grangemouth

scale: sme

legalName: Rooftec (Scotland) Ltd

status: active

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

initiationType: tender


description: Remedial Gas Works

title: Award of Remedial Gas Works, Culloden Academy

description: Remedial Gas Works

description: Remedial Gas Works

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The Highland Council

roles: buyer reviewBody supplier

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

scale: large

description: General public services

legalName: The Highland Council

G & A Barnie Group Ltd.

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

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


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

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

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

description: Kilmartin, by Lochgilphead, Argyll PA31 8RQ

title: Kilmartin Museum Finance Manager Brief

title: Kilmartin Museum Finance Manager Brief

title: Kilmartin Museum Finance Manager Brief

format: application/pdf

Kilmartin Museum Company Ltd

region: UK

locality: Argyll

postalCode: PA31 8RQ

streetAddress: Kilmartin Museum, Kilmartin

description: Recreation, culture and religion

legalName: Kilmartin Museum Company Ltd

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


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

description: Glasgow

title: Network Application Monitoring System

title: Network Application Monitoring System

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

mainProcurementCategory: goods

Scottish Police Authority

roles: buyer reviewBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

XMA Ltd

postalCode: G51 3AD

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

legalName: XMA Ltd

description: (SC Ref:583258)


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

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

title: Renewal of Windows & Screens Framework Agreement

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-53 Feus Road

legalName: Sidey Solutions Limited

Team Services (Scotland) Ltd

streetAddress: 189 Old Shettleston Road

legalName: Team Services (Scotland) Ltd

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


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

description: West Linton Health Centre, Scottish Borders

title: Reconfiguration of West Linton Health Centre

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

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

description: See PQQ (Part E Section 4)

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

description: Health

legalName: NHS Borders

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


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

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

performanceTerms: See PCS Tender Documents

electronicInvoicingPolicy: allowed

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

type: economic

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

type: technical

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

description: General public services

description: Education

CASKIE LIMITED

region: UKM

locality: GREENOCK

postalCode: PA16 9LU

streetAddress: DOWRIES FARM

legalName: CASKIE LIMITED

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


description: one x 24 month extension

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

title: Fire Management System

title: Fire Management System

description: Fire Management System Software

description: Fire Management System Software

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

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

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


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

description: Interim Manager

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

title: Award - Interim Manager

title: Award - Interim Manager

description: Interim IT Staff

description: Interim IT Staff

National Records of Scotland

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

Harvey Nash

postalCode: EH1 3EG

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

legalName: Harvey Nash

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


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

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

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

description: Kilmartin, by Lochgilphead, Argyll

title: Kilmartin Museum Redevelopment Project Finance Manager Brief

Kilmartin Museum Company Ltd

description: Recreation, culture and religion

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


description: Interim Manager

title: Award - Interim Manager

title: Award - Interim Manager

description: Interim IT Staff

description: Interim IT Staff

National Records of Scotland

description: General public services

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


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

title: commercial commingled waste

title: commercial commingled waste

description: Treatment of the council commercial commingled waste stream

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Oakbank Waste Management Ltd

postalCode: DG1 4PH

streetAddress: Mosspark, Annan Road, Dumfries

legalName: Oakbank Waste Management Ltd

description: (SC Ref:583289)


description: Possible Options to extend.

description: Interim Manager

title: Interim Manager

title: Interim Manager

description: Interim Manager

description: Interim Manager

National Records of Scotland

description: General public services

Parity Professionals

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

legalName: Parity Professionals

description: (SC Ref:583303)


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

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

description: Holyrood, Edinburgh

title: Gaelic Translation Services

title: Gaelic Translation Services

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

title: Gaelic Translation Services

streetAddress: Scottish Parliament, Holyrood, Edinburgh

description: 3 - 5 years

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

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

minimum:
4B.1 - not used
 4B.2 - not used
 4B.3 - not used
 4B.4 - not used
 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP

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

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

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

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Global Language Services Ltd

postalCode: G41 2SE

streetAddress: Craig House  , 60-64 Darnley Street

legalName: Global Language Services Ltd

description: (SC Ref:594364)


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

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

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

Quality/technical

type: quality

type: price

variantPolicy: allowed

title: RTW Software Support, Maintenance & Further Development

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

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

title: Bid Response Document - Salus RTW Software Support  Development

title: Invitation to Tender - SALUS RTW Software Support  Development

scheme: CELEX

description: May be retendered following expiry or earlier termination

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

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

description: Health

Syntax Consultancy Limited

locality: Derby

postalCode: DE1 3DY

streetAddress: 1 College Place

legalName: Syntax Consultancy Limited

description: (SC Ref:603463)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

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

title: Supply, Installation and Maintenance of Traffic Light Signals

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

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

East Renfrewshire Council

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

description: General public services

Dynniq UK Ltd

locality: Basingstoke

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

legalName: Dynniq UK Ltd

description: (SC Ref:592064)


status: planned

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

description: Stirling area.

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

Stirling Council

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: Housing and community amenities

legalName: Stirling Council

documentType: plannedProcurementNotice

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


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

description: Paisley

title: Glen Cinema Artistic Commission - Market Questionnaire

title: Glen Cinema Artistic Commission - PIN Brief Amended

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

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


title: small office relocations

title: Large scale relocations

title: Residential relocations

title: small office relocations

description: 12 month extension period

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

title: Large scale relocations

description: option to extend for 12 months

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

title: Residential relocations

description: option to extend for 12 months

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

title: Furniture & Equipment Moves & Storage Framework

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

description: 36 months

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Thomson Removals Limited

postalCode: KA2 9BL

streetAddress: Unit 5 Palmermount Ind Park, Dundonald

legalName: Thomson Removals Limited

Regency Contract Cleaning

locality: Ayrshire

postalCode: KA9 2PB

streetAddress: Building 414 Monkton Road  , Prestwick

legalName: Regency Contract Cleaning

title: small office relocations

title: Large scale relocations

title: Residential relocations

description: (SC Ref:597328)


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

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Thermo Fisher Scientific (FEI UK)

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 1 Ashley Road

legalName: Thermo Fisher Scientific (FEI UK)

awardID: PPE Ref 4556

description: (SC Ref:583337)


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

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

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

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

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

East Ayrshire Council

description: General public services

description: General public services

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:595561)


description: Tenderers are invited to propose alternative timescales.

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

electronicCataloguePolicy: required

title: Analysing responses to A consultation on Fireworks in Scotland

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

title: Invitation to Tender Letter

format: application/msword

title: Schedule 1 - Instructions for Tenderers

title: Schedule 2 - Specification

title: Schedule 3 - Technical Proposal

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Terms and Conditions

title: Schedule 6 - Form of Tender

streetAddress: Atlantic Quay, Glasgow

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

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

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

description: Environmental protection

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor , Lomond Court

legalName: Craigforth Consultancy and Research

description: (SC Ref:588861)


title: Angraflat Road, Kelso & Former Kelso High School

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

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

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

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

title: Invitation to Tender Document (ITT)

title: Appendices 1 - 6

format: application/x-zip-compressed

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

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

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

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

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

description: Housing and community amenities

legalName: Eildon Housing Association

description: Housing and community amenities

MB Langmuir & Hay (UK) Ltd

locality: Glasgow

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

legalName: MB Langmuir & Hay (UK) Ltd

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


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

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

description: Scotland

title: Remote Health Monitoring & Communications System

title: Additional Information

title: Questionnaire

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

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

postalCode: EH12 9EB

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

description: Health

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


description:
12 x Electronic bicycle (4 ladies, 4 Gents and 4xs)
 12 x Spare battery packs and panniers
 12 x Lights and mirrors
 12 x Bike locks
 12 x Hi-vis vests and bike clips
 12 x Bike pumps and brackets
 12 x Helmets
 The bicycles should be robust, lightweight and durable quality with an estimated life span of 5 years.
 During the first 12 months the supplier will be available to maintain any of the bikes which require routine repairs, and the supplier will undertake a full service all 12 bikes 12 months following their going into service.

title: Supply, Delivery and Maintenance of 12 New Electronic Bicycles

description: Orkney Islands Council has a requirement for a suitable qualified and experienced contractor to offer the supply, delivery and maintenance of twelve (12) new electronic bicycles (on the basis of an outright purchase).

title: Invitation to Quote

streetAddress: Council Offices, School Place, Kirkwall

description: Two Officers with delegated authority

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

description: General public services

Cycle Orkney

locality: Harray

postalCode: KW17 2LE

streetAddress: Glen Villa, Tankerness Lane

legalName: Cycle Orkney

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:600927)


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

title: Maintenance of Dental Compressor 2019

title: Maintenance of Dental Compressor 2019

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

title: Maintenance of Dental Compressor 2019

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

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

NHS Lothian

postalCode: EH10 5HF

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

description: Health

legalName: NHS Lothian

description: Health

Motivair Compressors Limited

locality: Burntwood

postalCode: WS7 3GG

streetAddress: 6 Crompton Court, Attwood Road

legalName: Motivair Compressors Limited

awardID: NHSL DENTCOM 2019

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


description: Structural Repair Works at Burghead and Portknockie Harbours

description: Burghead and Portknockie Harbours

minimum:
Bidders will be required to have an average yearly turnover of a minimum of GBP 1.2m for the last 3 years.
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5m GBP
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability Liability: 5m GBP

description:
4B.1.1 - Please provide your (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Minimum number of relevant examples: 2
 Requirement: In this procurement relevant experience must include all of the following: Your examples must evidence experience with harbour/marine construction repairs and using NEC3 contract terms.

description: 4C.1 - Please provide relevant examples of works carried out in the past five years as specified in the Contract Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Constructex

locality: Lee on the Solent

postalCode: PO13 9FU

streetAddress: Fareham Innovation Centre, 4 Meteor Way

legalName: Constructex

description:
"Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 "1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 (SC Ref:596597)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply, install, commission and maintain fire alarm system for duration of defects liability period (12 months from practical completion). Inclusive of all necessary electrical work and interconnections to external equipment as identified on DWG E(67)016 note 11.
 Works to be carried out during school holidays and out with normal school hours to minimise disruption to school. Project to be complete on-site this financial year. Please allow for out of hours working if it is deemed necessary to complete the project.
 There are ongoing replacement ceiling and lighting projects throughout the school, fire alarm installation work must be carried out in conjunction with this work to minimise disruption and redecoration. Please refer to additional drawings for further information.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school office on 01592 583406 or lochgellyhs.enquiries@fife.gov.uk prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description:
Lochgelly High School,
 Station Road,
 Lochgelly,
 KY5 8LZ

title: CU012/19 - Lochgelly High School - EN4655700 - Replacement Fire Alarm System

description: Fire Alarm Installation

title: 097 - PCS Tender Documents-Rev 09

title: Additional Drawings - Ceilings and Lighting

title: Fire Alarm Bill of Quantity

title: Fire Alarm Drawings

title: Health and Safety

description: Fire Alarm Installation

description: Fire Alarm Installation

performanceTerms: As per tender documentation.

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

description: Education

Scottish Security & Fire systems

locality: Kirkcaldy

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

description: (SC Ref:587311)


name: Scottish Government, Scottish Procurement & Commercial Directorate

description:
The Scottish Procurement & Commercial Directorate (SPCD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies.
 The current UK & International Domestic Relocation Services Framework is due to expire on 31 March 2020.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.
 Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPCD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
 This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for UK & International Domestic Relocation Services.
 Suppliers and other interested parties should read and complete the attached Request for Information document and return it to lisa.pittman@gov.scot by Friday 24 May 2019.
 Responses received after this date may not be considered.. Details of the current UK & International Domestic Relocation Services Framework can be found at the link below:
 https://www.gov.scot/publications/domestic-relocation-services-framework/

title: Relocation Services - 3rd generation - Supplier RFI - 9 May 2019

description:
The provision of UK & International Domestic Relocation Services.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.

postalCode: G2 8LU

streetAddress: 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
The Scottish Procurement & Commercial Directorate (SPCD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies.
 The current UK & International Domestic Relocation Services Framework is due to expire on 31 March 2020.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.
 Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPCD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
 This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for UK & International Domestic Relocation Services.
 Suppliers and other interested parties should read and complete the attached Request for Information document and return it to lisa.pittman@gov.scot by Friday 24 May 2019.
 Responses received after this date may not be considered.
 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=583413.
 (SC Ref:583413)


description: 1 x Senior Delivery Manager (ITC1)

title: Award of Senior Delivery Manager - Role 1

description: 1 x Senior Delivery Manager (ITC1)

description: other Information Communication Technology

Fife Council

streetAddress: Fife House

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

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

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Cunningham Cash Registers Limited

locality: Birmingham

postalCode: B38 0DS

streetAddress: Headley Technology Park Middle Lane

Scottish Government

streetAddress: 7th Floor, 5 Atlantic Quay

name: Central Government Procurement Shared Services (CGPSS)

Parity Professionals Limited

locality: Edinburgh

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

The AntiSocial Engineer Limited

locality: Barnsley

postalCode: S75 1JL

streetAddress: Unit 2 - Barnsley Business Innovation Centre

Scottish Forestry

postalCode: EH12 7AT

streetAddress: Silvan House

Operation Play Outdoors

postalCode: G12 0NQ

streetAddress: 18 Manchester Drive

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Beaver Bridges Ltd

locality: Shrewsbury

postalCode: SY1 3GA

streetAddress: 5 Knights Court, Archers Way

Orkney Islands Council

streetAddress: Council Offices

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Flexiform Business Furniture Limited

locality: Livingston

postalCode: EH54 7AF

streetAddress: Unit 7 Bloom Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Ashtead Plant Hire Co Ltd

locality: Warrington

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

name: Glasgow West Housing Association Limited

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

BMI Ross Hall Hospital

postalCode: G52 3NQ

streetAddress: 221 Crookston Road

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

Synaptik

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Rainbow Blinds And Interiors

locality: Wishaw

postalCode: ML2 0EG

streetAddress: 61 Canyon Road

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House

P&J Training

locality: Johnstone

postalCode: PA5 8DB

streetAddress: 41 Laighcartside Street

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE


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

id: SP-14-007 PO32815 further  Sprints 20-28

description:
Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 20-28. Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 20-28

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

PA Consulting

locality: London

postalCode: SW1W 9SR

streetAddress: 123 Buckingham Palace Road

legalName: PA Consulting

awardID: SP-14-007 PO32815 further  Sprints 20-28

description:
Award against framework: Digital and Technology Services (DATS)
 Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Commenced 28/11/2018
 Completed 27/03/2019
 Sprints 20-28
 (SC Ref:583427)


description: The aim of this research project is to bring together information on effectiveness and costs to provide measures of cost-effectiveness or economic performance of sea lice treatment options. Specifically, the study will aim to collate, determine and compare the effectiveness of the identified sea lice treatment options with their respective economic costs, including staffing, and identify how these are likely to vary depending on a wide range of factors (such as site location and scope of operation).

title: CR/2018/31 - the relative cost-effectiveness of sea lice treatments for farmed salmon ..

description: The aim of this research project is to understand the relative economic cost-effectiveness of sea lice treatments in farmed salmon production

title: ITT Docs

title: ESPD

title: FAQs

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

description: Environmental protection

description: General public services

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Environmental protection

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings, West Mains Road

legalName: SAC Commercial Ltd

description: (SC Ref:592103)


description:
Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period. Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period
 commencing 27/03/2019
 completing 22/10/2019

description:
Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period
 Commencing 27/03/2019
 Completing 22/10/2019
 Total Value is GBP 226,425.00 plus expenses

description: Social protection

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

description:
Award against framework: Digital and Technology Services (DATS)
 Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Commencing 27/03/2019
 Completing 22/10/2019
 Total Value is GBP 226,425.00 plus expenses
 Sprints 29-43
 with an option to extend for a further period
 (SC Ref:583437)


description:
Removal of Roof at 1 Dunlop Street & 12 Strand Street, Kilmarnock to facilitate the structural inspection of the walls.
 The works are for the careful removal of the slate roof including chimney and the clearance of all internal debris. Works to be carried out in a way that protects the external walls to allow a structural inspection. The existing structural scaffold is to be inspected and repaired where necessary. The scaffold is to remain in place during the works. Whilst this may be the full extent of the works, the Employer reserves the right to further instruct the demolition of the building including the removal of the scaffold should this be deemed appropriate by a Structural Engineer, Building Standards and Planning.

title: PS-19-70 - Removal of Roof at 1 Dunlop St / 12 Strand St, Kilmarnock (PRJ0012701)

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

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.4A (Works Insurance by Contractor in Joint Names) applies
 Joint Named Insurance cover for Non-Negligent Damage = Clause will apply and to be priced for at a cover level of 2 million GBP.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:587366)


description: This contract will be based on a 3 year fixed term with the option to extent for a further 1 year then a further year there after

description: Design and install new kitchens across selected Association stock .

description: as set out in the ESPD project particulars and ESPD Guidance note Design and installation of new kitchens 2019-2024

description: Across West Dunbartonshire and Argyle and Bute

title: Design and installation of new kitchens

title: Design and installation of new kitchens

description: The work will be based on the design and installation of kitchens to replace existing kitchens throughout various areas of the associations stock .

title: DHA Reference Sheet

title: project particulars and ESPD guidance Kitchens

title: ESPD V 1.9

title: DHA Reference Sheet

title: DHA Reference Sheet

title: DHA Reference Sheet

description: SSSTS or equivalent , Gas Safe , ISO 9001 or equivalent ,UKAS or equivalent or ISO 14001 or equivalent .

Dunbritton Housing Association

locality: Dumbarton

postalCode: G82 1LL

streetAddress: 1st Floor, 32 High Street

description: Housing and community amenities

legalName: Dunbritton Housing Association

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583450.
 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:583450)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583450


description: Supply & Delivery of Tontine Door & Ironmongery Packages

City Building Glasgow

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building Glasgow

Jewson Ltd

locality: Coventry

postalCode: CV3 2TT

streetAddress: Merchant House, Binley Business Park

legalName: Jewson Ltd

City Building (Glasgow) LLP

legalName: City Building (Glasgow) LLP

description:
Award against framework: Supply and Delivery of Building and Timber Materials
 (SC Ref:583453)


description: Option to extend for 2 up to 12 month periods.

title: Water Quality Management (including Legionella)

description:
West Dunbartonshire Council require the services of a competent contractor to facilitate water quality management in line with legislative compliance guidance document of Health & Safety Executive (HSE) Approved Code of Practice for the Control of Legionella (ACOP L8).
 The Service Provider shall provide a service of effective water quality treatment and management through reactive treatment and repairs and preventive maintenance routines arising from the Risk Assessments previously carried out. Maintenance of and repairs to associated equipment and plant also fall within the requirement.

description: 3-5 years depending on whether option to extend is taken up.

performanceTerms:
A set of Key Performance Indicators (KPI's) will be used to manage the contracts and monitor performance. These are detailed below as a minimum. Additional KPI's may be agreed at pre-contract start meeting or at any time during the contract period:
 - Lead/Delivery Times
 - Innovation/Improvements
 - Community Benefits/Social Issues
 - Invoice Accuracy
 - Cost Reduction Initiatives
 - Communication
 - Responsiveness
 - Management Information

description:
The service provider must carry out the contract in line with legislative compliance guidance document of the Health and Safety Executive (HSE) Approved Code of Practice for the Control of Legionella ACOP L8, in conjunction with the BS8580-1:2019, or any superseding codes of practice.
 Laboratories used for the purpose of analyses must be independent and accredited to ISO/IEC 17025 (2017) standard by a recognised accreditation body (such as UKAS) and capable of complete analyses as detailed in the Water Supply (Water Quality) Regulations 2010, schedule 1, which references:
 i.The Water Supply (Water Quality) (Scotland) Regulations 2001 Schedule 1 (Tables A & B), and
 ii.The Water Supply (Water Quality) Regulations 2000, Schedule 3 (Table 2 & 3)
 or any superseding legislation.

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 or Regulations 8 & 9 of the Procurement (Scotland) Regulations 2016.
 Minimum level(s) of standards required:
 With reference to ESPD questions:
 4B.1,& 4B.2 Turnover - supplier must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 50,000 GBP, therefore a turnover of 100,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. 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 WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 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:
 Q4B.5.1 –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 listed below.
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance – 5 million GBP each and every claim

description:
List and brief description of selection criteria:
 ESPD questions:
 4C.1.2,& 4C.10.
 4D.1
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Minimum level(s) of standards required:
 - 4C.1.2, Bidders are required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice or the relevant section of the Site Notice.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 - Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 -4C.10,Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate ESPD (Scotland) Response for all Parts of the ESPD (Scotland) Qualification Envelope, except Part 4.
 Q4D.1 Mandatory Pass/Fail Question – Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder can demonstrate an equivalent.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. The bidder can demonstrate an equivalent.
 (Passing the Contracting Authorities health & safety assessment questionnaire would demonstrate an equivalent ref WD06)

West Dunbartonshire Council

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

description: General public services

Envirocure Ltd

locality: Bellshill

postalCode: ML4 3NQ

streetAddress: Unit 5, Grovewood Business Centre

legalName: Envirocure Ltd

description:
TUPE - we have been advised by the current supplier that TUPE may apply but this position is not warranted by the Council therefore it is for any Tenderer to satisfy themselves.
 The documents entitled "Supplier Certificates & additional Selection Criteria” are found in the general attachments area of PCS-T and should be completed and presented.
 1. WD04 Parent Company Guarantee (Only if Required)
 2. WD06 Health & Safety Questionnaire Reform (Only if Required)
 3. WD07 Certificate of Non-Canvassing
 4. WD08 FOI Declaration
 5. WD09 WDC Financial Vetting Questionnaire
 6. WD14 - Declaration
 7. WD15 Police Scotland Checks
 8. Insurance Documents - evidence of your companies insurance certificates as detailed in the tender documentation.
 The above constitutes tender selection criteria. Failure to respond will result in exclusion from the tender.
 With reference to information sharing with Police Scotland tenderers are will be required to confirm acceptance to sharing company director’s details at preferred bidder’s status.
 Minimum requirements to pass the qualification envelope, exclusion & selection criteria
 Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These questions will be scored in line with the “Evaluation Methodology” detailed in WD01.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001(or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. The bidder can demonstrate an equivalent (Passing WDC's Health & Safety assessment questionnaire would demonstrate an equivalent:
 ref WD06)
 Technical Envelope: Tenderers are required to confirm compliance with the Terms and Conditions of Contract. Failure to comply with these may result in the tender submission not being considered further. The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. Tenderers will also be asked to complete some questions with regards to work force matters, please note that these questions will not form part of the award criteria.
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Social benefits (Community benefits) commitments will form part of the award criteria. Social benefits commitments must be delivered or initiated within 12 months of contract award and will be monitored throughout the lifetime of the contract.
 (SC Ref:598719)


description:
Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.. Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.

description:
Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 commencing 01/05/2019
 expiring 31/03/202 with 2 x 12 month optional extensions.

description: Social protection

Scott-Moncrieff

locality: EDINBURGH

postalCode: EH3 8BL

streetAddress: Exchange Place 3, Semple Street

legalName: Scott-Moncrieff

awardID: PFB1028AP Lot 4

description:
Award against framework: Tender for Audit Services - Internal, External and Tax Services
 Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.
 (SC Ref:583479)


title: Haigh Macerators

title: Vernacare Macerators

title: Vernacare Macerators

description: May be extended for a further 12 month period until 30th September 2022

description:
NHS Lothian provides a comprehensive range of primary, community-based and acute hospital services across Edinburgh, Midlothian, East Lothian and West Lothian.
 This contract will cover Preventative Maintenance, Reactive Call, Parts and Replacement Equipment when requested.
 The Contract, period will be for two years from the period of 01st October 2019 to 30th September 2021 with an option to extend for a further 12 months to a maximum period of three years.

name: 1st time fix / Availability of Spares / Lead Time

title: Haigh Macerators

description: Hospital Sites across Lothian

description: Hospital Sites across Lothian

title: NHS Lothian Macerator Maintenance Contract 2019

description: Preventative maintenance and repair of macerators within NHS Lothian premises

NHS Lothian

locality: Edinburgh

postalCode: EH10 5HF

streetAddress: Estates Department, Royal Edinburgh Hospital

description: Health

legalName: NHS Lothian

description: Health

Haigh Engineering Co Ltd

locality: Ross on Wye

postalCode: HR9 5NG

streetAddress: Alton Road

legalName: Haigh Engineering Co Ltd

Vernacare Ltd

region: UKD

locality: Chorley

postalCode: PR7 7NB

streetAddress: 1 Western Avenue, Matrix Park

legalName: Vernacare Ltd

title: Haigh Macerators

awardID: NHSL MACERATOR 2019-1

title: Vernacare Macerators

awardID: NHSL MACERATOR 2019-2

description: (SC Ref:597321)