description:
With regard to the Scottish Government's 2020 Expansion, West Lothian Council has a requirement to procure Early Learning and Childcare provision from external service providers to supplement it's Early Learning & Childcare framework (contract reference CC6000) which commenced 1 August 2018.
 West Lothian Council will be awarding a framework whereby successful service providers will be appointed to the framework.
 The contract period will commence 19 August 2019 and will conclude 14 August 2020. There will be no available extension period.. Please note that in accordance with provisions 74 - 76 of the Public Contracts (Scotland) Regulations 2015, the Council is utilizing the flexibility offered whilst complying with the EU Treaty principles of equal treatment and transparency. The council is reducing the timescales provided within the EU Directives whilst ensuring that a proportionate timescale is allowed.

title: Early Learning & Childcare - 2020 Phasing In

description:
With regard to the Scottish Government's 2020 Expansion, West Lothian Council has a requirement to procure Early Learning and Childcare provision from external service providers to supplement it's Early Learning & Childcare framework (contract reference CC6000) which commenced 1 August 2018.
 The council intend awarding a framework for the period 19 August 2019 to 14 August 2020.
 Payment for services will be monthly in advance with providers receiving payment for the following month within the first week of the aforementioned month.
 In accordance with section 67 (5) of the Public Contracts (Scotland) Regulations 2015, i.e. the cost element may also take the form of a
 fixed price or cost on the basis of which economic operators will compete on quality criteria only, the cost element is GBP5.00 per hour.

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

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

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
Only those service providers who framework who achieve a score of at least 50 (fifty)% of the maximum quality score will be appointed to
 the framework.
 You will be required to provide the following evidence within your tender submission :
 a) There will be a requirement to have a grading as good or above in the quality themes of Quality of Management and Leadership, Quality of Staffing, Quality of care and support and Quality of Environment by the Care Inspectorate.
 b) All support workers, practitioners and lead practitioners/managers working in the setting and included in the adult: child ratios must have either obtained the benchmark qualification for their role or, if they are still within their first 5 years of registering with the SSSC, have started to work towards this ;
 Whilst you are required to provide details of the qualifications of staff working within your ELC setting, you will be required to forward evidence of compliance with SSSC registration ;
 c) There is a requirement to evidence that sustainable staffing structures are in place which meet the recommended National Standard health and social care standards for adult: child ratios for session 2018/19.
 An attachment will be included within the Invitation to Tender.
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13340. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:580905)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description:
1.1 Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of Project Management Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 1.2 RoS are committed to implementing Smart Working principles in all aspects of the business, including working practices, technology, culture and the physical office environment, embracing the principles of PAS3000:2015.
 1.3 In support of the above, a phased refurbishment will be undertaken at MBH to reconfigure the premises, providing flexible accommodation to support the changes in activities which will be undertaken by employees in line with RoS business strategy, Smart Working principles and in particular our Digital Transformation project.
 1.4 It is anticipated that the fit-out works commissioned under the refurbishment programme will provide an excellent working environment together with innovative design and efficient use of space.
 1.5 The services that shall be provided by the appointed Supplier under this Agreement will support RoS in the delivery of a range of types of construction projects and/or fitting out works. Projects may include traditional to modular forms of construction and may include, but not limited to:  Refurbishment  Alteration/extension  Maintenance works/programmes  Replacement of plant
 1.6 RoS, shall actively manage the resulting Agreement, key activities including: contract review meetings; KPI management and analysis of management information provided

PM Services Proposal

type: quality

type: price

variantPolicy: notAllowed

description:
Registers of Scotland
 Meadowbank House
 153 London Road
 Edinburgh
 EH8 7AU

region: UKM

scheme: CPV

title: Project Management Services 2019-22

title: Project Management Services 2019-22

format: text/html

description: 1.1 Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement - from which we will call off from as required - for the provision of Project Management services for our ongoing programme of fit-out works at our Edinburgh building.

documentType: contractNotice

title: Schedule of Services

title: Draft Agreement

format: application/pdf

title: Draft Call-Off contract

title: Pricing Schedule

title: ITT and Specification Document

title: Quality Response Document

title: Appendix A - Declarations

title: Revised Pricing Schedule

title: Project Management Services 2019-22

documentType: awardNotice

description:
Good afternoon.
 Suppliers are advised that the closing date for submissions has been extended to 27/05/2019 (11:00AM) to allow suppliers to engage with revised pricing evaluation criteria. The Price / Quality weighting for evaluation of submissions will remain at 70% Quality / 30% Price. However, the pricing evaluation methodology has updated and a revised pricing schedule will be uploaded this afternoon to reflect this.
 In addition to extending the submission deadline Questions have been reopened until 20/05/2019 (12:00 noon) also.
 Thank you

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Edinburgh

description: Tender administration will be handled by RoS Procurement Team

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Registers of Scotland

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

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

scheme: COFOG

description: General public services

legalName: Registers of Scotland

region: UK

description: General public services

Reid Mitchell Ltd

postalCode: EH3 7BJ

streetAddress: 25a Stafford Street

scale: sme

legalName: Reid Mitchell Ltd

status: active

description: (SC Ref:591819)

initiationType: tender

scheme: EU-OJ


description: A further 1 + 1 years

description: The supply of a minimum twice daily return air service on weekdays and single return service on Sundays between Dundee Airport and London, as detailed in the specification of requirements. London is here defined as any airport within a 60 minute rail journey from/to a London Zone 1 station and designated as London according to IATA city code.

description: Dundee City

title: Minimum Twice Daily Return Air Service between Dundee Airport and London

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: ESPD

title: ESPD with OJEU reference attached

title: Invitation to Tender - updated with revised return dates

description: Tender return date revised to allow required timescale from publication of PSO information notice in OJEU to be met

type: economic

minimum:
Insurance minimums:
 Employers Liability 10 million GBP
 Public Liability 25 million GBP

description:
The financial assessment process for ongoing organisations which have traded for 3 years or longer involves the following key factors which are obtained from a mixture of the accounts supplied with this document together with an independent financial assessment obtained from a reputable credit rating organisation.
 -	Turnover
 -	Profit before tax
 -	Profit margin percentage
 -	Retained profit
 -	Liquidity ratios
 -	Gearing
 -	Trends
 -	Parent Organisation financial status
 Newly formed organisations
 The financial assessment for organisations that have recently formed or have been trading for less than 3 years that do not have the historical trading record for established organisations stated above will be based on:
 -	Annual accounts - if available
 -	A 5 year business plan. This is to include a 5 year cash flow forecast, broken down into months for the first year it should highlight future turnover, retained profits and explain any assumptions.
 -	Evidence of external funding arrangements e.g. confirmation of grant offers, bank loans, orders based on new contracts.
 Group Structures
 If the applicant is a subsidiary, the financial information is required for both the subsidiary and the ultimate parent organisation. A financial assessment will also be performed on the ultimate parent Organisation based on the criteria outlined below.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

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=580939.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Must be delivered by appointed contractor
 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 Benefit requirement for this contract is to deliver a minimum of 2 awareness raising events or curriculum support activities per annum. The Councils Community Benefit Officer will work with the successful bidder to identify an appropriate intervention and provide contact details of relevant support organisations including, Dundee and Angus College, local Universities, Dundee Education Service and where applicable organisations which work with the unemployed. The monitoring of this outcome will be come part of your contract monitoring for this contract.
 (SC Ref:580939)


title: Drainage

title: Grass Cutting

title: Drainage

description: The Council will renew this framework on expiry subject to business needs.

description: Carriageway Associated Maintenance roads related drainage maintenance as per specification in Appendix C.

title: Grass Cutting

description: The Council will renew subject to business needs.

description: Verge maintenance grass cutting on A, B, C and U class roads throughout Dumfries and Galloway.

title: Carriageway Associated Maintenance Framework Agreement

description: 2.	Dumfries and Galloway Council (“the Council”) are inviting contractors to tender to be included on a Framework Contract to provide a range of services and works to assist the Council in maintaining and improving our roads infrastructure across the Dumfries and Galloway region. This covers Drainage and Grass Cutting.

title: Invitation To Tender

title: Lot 1 Documentation for completion

format: application/x-zip-compressed

title: Lot 2 Documentation for completion

title: Documentation for all lots for completions

title: Checklist of all documentation to be submitted.

title: Lot 2 documents for completion. Inc. Ward maps

title: Ward Maps

title: Lot 1 Documentation for completion

title: DRAINAGE BOQ (PRICING DOCUMENT) HAS BEEN UPDATED TO REFLECT CHANGES REQUIRED BY SERVICE.

title: DRAINAGE BOQ HAS BEEN UPDATED TO REFLECT CHANGES REQUIRED BY SERVICE now including quantities.

description: Time has changed due to evaluation timescales.

description: Due to amendments in documentation that will occur for Lot 1 - Drainage, documentation to follow the deadline has been extended until Tuesday 28th May 2019 at 2pm.

description: The framework deadline has been extended for both lots 1 & 2. If you have expressed an interest or submitted a response for lot 1 - drainage, your documentation/submission will need updated to reflect the new updated BoQ that has now been added to the Lot 1 documentation zip file to reflect additional service provision that is needed for any drainage contracts. The lot 1 Drainage pricing document now includes 2 pricing tabs within the Microsoft excel document. Please ensure, if you are applying for lot 1 that this has been completed in full. The new deadline to take into account this new document is Tuesday 28th May at 1700hrs.

description: Upon expiry of awarded contract

performanceTerms: Dumfries and Galloway Council is committed to maximising Community Benefits from its Procurement activities. Under this procurement, the contractor, and its supply chain, will be required to support Dumfries and Galloway Councils social and economic objectives. Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.

reviewDetails:
[16/04/2019 11:11] Skelton, Sean:
 No Title
 The Authority will notify economic operators who submitted a tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice and the date on which the Authority proposes to make an award pursuant to this procurement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the contract following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
Bidders are required to have an average annual turnover of 200,000 GBP.
 -Employer’s Compulsory Liability Insurance = 10M GBP per claim
 -Public Liability Insurance = 5M GBP per claim
 - Products Liability Insurance = 5M GBP each claim
 -Contractors All Risks Cover = 1M GBP per claim
 -Motor Vehicle Insurance = Statutory Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.

description:
4B.1.1 The bidder should provide its (general) yearly turnover for the number of financial years specified in the relevant Contract Notice.
 4B.5.1 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover

type: technical

minimum:
Bidders will be required to provide 2 examples of works carried out in the past 5 years that demonstrate that they have the relevant experience to deliver the work.
 All plant, vehicles and associated equipment shall meet all relevant UK regulations and EU Directives related to manufacture and supply of work equipment;
 All road going plant and vehicles shall be fitted with safety beacons and all appropriate markings in accordance with Chapter 8 of the Traffic Signs Manual.

description:
4C.1 For public works contracts only, please provide relevant examples of works carried out in the past five years as specified in the Contract Notice.
 4C.9 The bidder to provide relevant tools, plant, or technical equipment available

Dumfries and Galloway Council

roles: buyer reviewBody

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

roles: buyer reviewBody mediationBody reviewContactPoint

description: General public services

Border homes ltd

streetAddress: Crawford villa , Johnstone park

legalName: Border homes ltd

James G Findlay Ltd

postalCode: DG2 0HS

streetAddress: Unit 2 Lochside Court

legalName: James G Findlay Ltd

CHALMERS CONSTRUCTION LTD

locality: DUMFRIES

postalCode: DG2 0JE

streetAddress: LOCHSIDE INDUSTRIAL ESTATE, IRONGRAY ROAD

legalName: CHALMERS CONSTRUCTION LTD

AMD Contract Services Ltd

postalCode: DG2 0EF

streetAddress: Newton Road, Lochside

legalName: AMD Contract Services Ltd

APK Construction Services UK Ltd

locality: Penrith

postalCode: CA11 9NF

streetAddress: Stoneraise Quarry

legalName: APK Construction Services UK Ltd

RH Irving Construction Ltd

locality: Longtown

postalCode: CA6 5TD

streetAddress: Hylton House, Borders Business Park

legalName: RH Irving Construction Ltd

Mac Asphalt Ltd

locality: Paisley

postalCode: PA2 7AN

title: Drainage

title: Grass Cutting

description: (SC Ref:590426)


description: This contract will be renewed upon expiry subject to Dumfries and Galloway Councils business needs.

title: Lining & Road Markings Measured Term Contract

description: 2.	Dumfries and Galloway Council is seeking a Contractor to provide the Council with services in relation to the removal, supply and laying of road marking materials, road studs and high friction surface systems.

title: ITT

title: Appendices

title: Contract Data

format: application/msword

title: Quality Questions

title: Road Markings BoQ

title: The Contractors Offer

title: Balance Scorecard

title: ESPD Documents

description: Upon expiry of awarded contract.

reviewDetails: The Authority will notify economic operators who submitted a tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice and the date on which the Authority proposes to make an award pursuant to this procurement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the contract following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 -	Employer’s Compulsory Liability Insurance = 10M GBP per claim
 -	Public Liability Insurance = 5M GBP per claim
 -	Products Liability Insurance = 5M GBP each claim
 -	Professional Indemnity Insurance = 2M GBP each claim
 -	Contractors All Risks Cover = 1M GBP per claim
 -	-Motor Vehicle Insurance = Statutory Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.

description: 4B.5.1a and 4B.5.1b

minimum:
4C.1- Bidders will be required to provide three examples of works carried out in the past five years that demonstrates that they have the relevant experience to deliver the work as described in tender documents.
 4C.2- Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.6- Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 All operatives working on these contracts must hold a CSCS card.
 4C.11 -Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:

description: 4C.1,4C.2, 4C.6 and 4C.11

Dumfries and Galloway Council

description: General public services

description: General public services

TIM DOODY & CO TD

locality: HALTWHISTLE

postalCode: NE49 9LD

streetAddress: DOODY'S YARD, PARK ROAD, HALTWHISTLE, NORTHUMBERLAND

legalName: TIM DOODY & CO TD

description: (SC Ref:591850)


status: planned

description:
Social Security Scotland has a requirement to procure a technology solution that will implement, operate and host the assessments service. The core functions of the dedicated assessment IT will need to:
 1. Receive referrals from the core benefit processing platform
 2. Enable task management, queue management and workflow
 3. Enable case management
 4. Enable Health care professional to provide advice
 5. Enable completion of an assessment, both for desk based and face to face assessments
 6. Enable offline completion of assessments and advice when assessors are in peoples homes or locations without connectivity
 7. Enable evidence, assessment and advice to be captured in a structured way for subsequent document creation before generating a referral back to the core benefit system

title: NDA Document

title: RFI Document

description:
Technology Solution for the delivery of Scotland's Social Security Agency Assessment processing
 This Corrigendum Notice is being issued to advise Suppliers of a change to the arrangements for responding to the Request for Information Notice issued on 19 April 2019
 Responses to this RFI should be returned via email to Sophie.Stark@gov.scot no later than 12:00hrs on 17th May 2019.

description: This contract is focussed on the technology solution that will implement, operate and host Scottish Government's assessments service.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: Atlantic Quay

description: General public services

legalName: Scottish Government

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=581150.
 (SC Ref:581150)


description: To ensure the electrical infrastructure is maintained in an efficient and safe condition, to protect the people within the properties from possible electric shock and the facility itself from damage due to faults within the installation, it is necessary to carry out an Electrical Installation Condition Report of the electrical installation, in accordance with the current version of BS7671 IET Wiring Regulations.. Please see NHS Grampian Requirement/Spec on PCS-Tender for more information

title: Electrical Testing & Inspection

title: Electrical Testing & Inspection

description: Unforeseen circumstances

streetAddress: On line

performanceTerms: Please see NHS Grampian tender documents for more information.

type: suitability

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
4B.1.2 Bidders will be required to have an average yearly turnover of a minimum of 250,000GBP for the last 2 years.
 4B.5.1 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 = 5,000,000GBP
 Public Liability Insurance = 5,000,000GBP

minimum:
4D.1.1 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, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.6.1 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm their and the number of managerial staff for the last three years
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

description:
Please see NHS Grampian tender documentataions on PCS-Tender for more information.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13574 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:581128)


description: further 12 month extension option

description:
Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS / Cost Consultancy Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 Bidders must be RICS registered and hold the relevant qualifications/accreditations as per Section 4, part 6 of the ITT document.

description:
Registers of Scotland
 Meadowbank House
 153 London Road
 Edinburgh
 EH8 7AU

title: QS Cost Consultancy Services

title: QS Cost Consultancy Services

description:
Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS / Cost Consultancy Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 Bidders must be RICS Registered and hold the relevant qualifications outlined in Section 4, part 6 of the ITT doc

title: Quality Response doc

title: Pricing doc

title: Tender Declaration doc

title: ITT & Specification

title: Schedule of Services

title: [Draft] Call Off doc

title: [Draft] Framework Agreement doc

title: Revised Pricing Document.

title: QS Cost Consultancy Services

description:
Good afternoon.
 Suppliers are advised that the closing date for submissions has been extended to 03/06/2019 (11:00AM) to allow suppliers to engage with revised pricing evaluation criteria. The Price / Quality weighting for evaluation of submissions will remain at 70% Quality / 30% Price. However, the pricing evaluation methodology has updated and a revised pricing schedule will be uploaded this afternoon to reflect this.
 In addition to extending the submission deadline Questions have been reopened until 27/05/2019 (12:00 noon) also.
 Thank you

streetAddress:
Registers of Scotland
 Meadowbank House
 Edinburgh

description: Tender administration will be handled by RoS Procurement team.

description:
Must be RICS registered.
 Director, Partners, Senior Partners and professionals - FRICS or MRICS
 Snr Technician - BSc & AssocRICS
 Technician - BSc

minimum:
Partner or Director	Professionally qualified Partner/Director (with at least 10 years post-professional qualification relevant experience) 	FRICS or MRICS
 /////
 Senior Professional	Professionally qualified Associate Partner/Director (with at least 5 years post-professional qualification relevant experience)	FRICS or MRICS
 /////
 Professional	Professionally qualified Consultant (with at least 3 years post-professional qualification experience) 	FRICS or MRICS
 /////
 Senior Technician	Graduate on a recognised and accredited course for obtaining a professional qualification 	BSc and AssocRICS
 /////
 Technician	Graduate 	BSc

description: Bidders must be RICS registered with the below qualification levels

Registers of Scotland

description: General public services

description: General public services

description: Economic affairs

Faithful+Gould

postalCode: EH3 8EG

streetAddress: Canning Exchange, 10 Canning Street

legalName: Faithful+Gould

description: (SC Ref:595052)


description: Any media platforms and developing areas as identified through agreement.

description: 12 month option.

description:
The supplier will be engaged to provide advice at the request, and under the direction of, nominated UOE representatives relating primarily to student recruitment advertising, generic brand raising advertising and advertising in support of the university’s commercial activities.
 Strategic media advice may be given as necessary on these specific areas:
 products, brands and brand portfolios: in terms of brand image, targeting, media usage and phasing.
 category and category segments: identifying and analysing media usage by the competition, detecting niches and opportunities.
 targets: translating marketing targets into communication and media targets, quantification and definition of targets, target group attitude towards media and product purchase, control of side-effects (on a brand and product basis).
 effectiveness: contribution of the communication plan to the effectiveness of the marketing mix, links between the media plan and the overall communication effectiveness.
 Analysing and selecting communication vehicles: tactical media planning and optimisation
 Quantifying and prioritising objectives: reach and frequency distribution levels, optimum contacts, required environment, qualitative aspects, special positions.
 Determining estimated net costs of contacts.
 Developing plans (with alternatives) and producing a justified recommendation.
 Optimising final plan according to constraints and opportunities within each medium.
 Leveraging the purchasing power of the advertiser: negotiating and buying
 Analysing terms and conditions of each media vehicle.
 Ranking vehicles according to net cost and costing of each plan.
 Negotiation strategy for each vehicle.
 Proof of insertion and invoicing.
 Administrative and financial follow-up: permitting the advertiser to monitor media purchases and budget status with simple direct access (extranets, EDI, etc.).
 Presenting a detailed post-analysis
 Media post-analysis: actual versus objectives (either versus competitive or rate card), qualitative and quantitative, explanation of discrepancies.
 Buying post-analysis: negotiations and other economic benefits obtained, proof of insertion, check versus orders, compensations and make-goods.
 Efficiency post-analysis: role of media in the marketing mix, analysis of effects related to causes.
 Advanced Media strategy/planning:
 definition of targets and objectives: from marketing, sales and communication objectives, with media surveys and consumer databases,
 investment analysis: evaluation of previous investments, optimum budget recommended media mix: media selection, phasing over time, weight of
 secondary communication channels (DM, partnerships, barter, etc.), multi-brand and/or multi-national co-ordination.
 Training and sharing information:
 Designing and circulating regular media information (paper and/or electronic).
 Initiating and investing in proprietary ad-hoc research.
 Permanent monitoring of developments in the media world (nationally and internationally).. The University reserves the right to procure, implement and manage its own social media and google search campaigns if achieving best value up to a limit of 1,500 GBP.

description: University of Edinburgh

title: Media buying agency for on and off line advertising space

description: The University of Edinburgh requires a media buying agency for strategic advice and recommendations, and procurement of on and off line advertising space. The overarching objectives of our media activity are to drive local and international applications for undergraduate, postgraduate and PhD programmes, build awareness and recognition, and support our commercial operations.

streetAddress: University of Edinburgh

description:
You will be expected to confirm you comply with all advertising standards, diversity and equality legislations
 You will be expected to be GDPR compliant.
 Provide a statement on your compliance as company on GDPR

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Spiritmedia Scotland

postalCode: EH1 3NZ

streetAddress: 4 Gayfield Place Lane

legalName: Spiritmedia Scotland

description: (SC Ref:591774)


description: The Customer Forum is keen to understand if customers’ willingness to pay changes if customers understand the benefits and price impacts of alternative approaches. In the context of the different aspects of Scottish Water’s strategy set out below we seek to understand (i) the value that customers attach to the issues described;(ii) how customers’ views change as they are given more information about how issues could evolve and (iii) whether there are demographic differences in attitude.

name: Demonstrate an understanding of the Customer Forum

title: Provision of customer research into Scottish Water's future strategy

description: Provision of research to understand what customer's views on Scottish Water's future strategy would be if they understood (a) the potential consequences or benefits of different approaches and (b) their associated impacts on charges for water supply and wastewater services.

title: Invitation to tender: includes requirements of procurement and submission guidance.

title: ESPD template - on-line version will be accepted.

title: Standard terms and conditions used by the Water Industry Commission.

title: For further information

description: Time limit extended as tender took longer than anticipated to appear online.

label: Duration Start

label: Duration End

streetAddress: Moray House, Forthside Way, Stirling

Water Industry Commission for Scotland

locality: Stirling

postalCode: FK8 1JH

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

Ipsos MORI

postalCode: EH4 1JA

streetAddress: 4 Wemyss Place

scale: large

legalName: Ipsos MORI

description: (SC Ref:589660)


description: The contract has a duration of 12 months with the option of two 6 months extensions at the council sole discretion.

description:
Dumfries and Galloway Council require a haulage provider to transport waste between various internal facilities and to external off-takers. This will require the supplier to provide a number of vehicles and trailers on a day rate basis to the council.
 These vehicles will be required Monday to Friday including public holidays which the council sites operate.

title: Waste Haulage

title: Waste Haulage

description: The Dumfries and Galloway Council is undertaking an open accelerated procedure OJEU tender exercise in order to put in place a contract for a single supplier to provide haulage services for the councils waste services department .

title: Appendices

title: Pricing Document

title: Schedule 2 - Read with ITT and Pricing Document

title: Exit Plan

title: Pricing Document

title: Community Benefit info

title: Tupe Information

title: invitiation to tender

title: Quaility Questionaire

title: Tupe Information

title: Checklist + Update on Request for documentation

title: Tupe Information

title: Waste Haulage

acceleratedRationale: As a result of the unanticipated termination of Dumfries and Galloway Council Waste PFI the council is required to run an accelerated process to protect public health, ensure compliance with regulations and ensure waste services continue within the Dumfries and Galloway Council region .

description: Time change

description: Subject to continued need the council will retender these services upon expired of any contract awarded.

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

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 1.2m for the last two financial years. In your response to this question please indicate your compliance with this requirement. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5.1 & 4B.5.2 - Tenderers are required to hold, or commit to obtaining prior to the commencement of the framework agreement, the types and levels of insurance indicated below:
 o Public Liability Insurance - GBP 10m
 o Employers (Compulsory) Liability Insurance - GBP 5m
 o Professional Indemnity - GBP 5m
 In your response to this question please indicate your compliance with this requirement. Where a Tenderer does not hold, or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - The bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5.1 - The Bidder confirms they 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.
 Part IV: Selection criteria - B: Economic and financial standing – 4B.5.2 - All other types of insurance listed in the Contract Notice.

minimum:
1.Tenderers with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within their Organisation and is reviewed regularly. In your response to this question please indicate your compliance with this mandatory requirement and provide a copy your Organisation’s Health & Safety Policy. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council will exclude the Tenderer from the competition.
 2. Contractors are required to hold a Waste Carrier’s Licence. In your response to this question please indicate your compliance with this mandatory requirement and provide a copy your Organisation’s or proposed sub-contractor’s Waste Carrier’s Licence. Where a Tenderer cannot demonstrate compliance or a commitment to comply prior to the commencement of the framework agreement, the Council will exclude the Tenderer from the competition.
 3. Contractors or their proposed sub-contractor(s) holds an appropriate Operator’s Licence as issued by the Driver and Vehicle Standards Agency (DVSA)/Traffic Commissioners. In your response to this question please indicate your compliance with this mandatory requirement and provide a copy your Organisation’s or proposed sub-contractor’s holds an appropriate Operator’s Licence as issued by the DVSA. Where a Tenderer cannot demonstrate compliance or a commitment to comply prior to the commencement of the contract, the Council will exclude the Tenderer from the competition.
 Please provide two relevant examples of delivering services as outlined within the ITT. These examples should be services of the same nature and scales. Examples can be from the public, private and voluntary sector

description:
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 For public supply and public service contracts only, please provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided):

Dumfries and Galloway Council

streetAddress: Procurement Team, Carruthers House

description: General public services

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

Hayton Coulthard Transport Ltd

locality: Kirkcudbright

postalCode: DG6 4NX

streetAddress: The Garage, Twynholm

legalName: Hayton Coulthard Transport Ltd

description: (SC Ref:588278)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The work to be carried out under this contract consists of electrical installation condition reports. The works are to be carried out in accordance with BS 7671 and the specification section contained in the draft Invitation to Tender documents. If instructed to do so the successful contractor will carry out the remedial works. Note that the successful contractor will not have exclusive rights to carry out make safe works, all make safe works are provisional items and the Association may choose to employ another contractor to complete these works.
 The number of properties to be inspected in each year of the contract is approximately 200. The addresses will be supplied by the Association on an ongoing basis throughout the contract. All works to be in accordance with the 18th Edition of the IEE Wiring Regulations. The properties are in Glasgow Ardenglen G44 and G45 post codes.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Ardenglen, Glasgow

title: Five Year Electrical Inspection Contract, Ardenglen, Glasgow

description: It is Ardenglen Housing Associations intention to enter into a contract with one contractor to carry out electrical installation condition reports including sundry make safe works.

title: DRAFT ITT - FOR INFORMATION PURPOSES ONLY

procurementMethod: selective

description: Contracting organisations wishing to participate in this competition and their electricians must be members of NICEIC or SELECT or equivalent.

minimum: As stated in the online ESPD.

description: As stated in the online ESPD.

description: As stated in the online ESPD.

procurementMethodDetails: Restricted procedure

Ardenglen Housing Association Ltd.

postalCode: G45  0HF

streetAddress: 355 Tormusk Road

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

description: Housing and community amenities

description:
This is a restricted procurement. Bidders must first pass the ESPD stage before being selected to complete a tender bid. A DRAFT Invitation to Tender has been provided with the ESPD for information purposes only. No pricing section has been provided at this time.
 (SC Ref:596707)


description: n/a as non award

description: The Contract will be awarded for an initial period of 2.5 years years with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.

description: The role of the Technical Advisory Group is important to HIE’s governance around the HIE Space Programme. Bidders should note that this requirement is for individuals, and therefore entities wishing to put forward a number of individuals must submit a separate response on PCS for each named individual.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Independent Technical Advisors

title: Independent Technical Advisors

title: Scope & Guidance Notes

title: Terms and Conditions

title: Response Form

title: Form to be returned signed

title: Pricing Proforma

title: HIE Conflicts of Interest Policy

title: HIE Business Travel Policy

title: Response Form - To include ESPD Q4B6 HMRC IR35 question omitted from ESPD which cannot be amended

title: Independent Technical Advisors

description:
THIS PROCESS WAS NOT AWARDED AND AS SUCH IS INCOMPLETE.
 HIE are seeking to appoint suitably qualified and experienced external, independent technical advisory support to support the HIE Space Programme, and delivery of Space Hub Sutherland in particular. This exercise is to appoint up to a maximum of 3 individuals who will be called upon to provide independent, impartial expert advice to HIE
 It is expected that these services will be required from January 2020 for an initial period of 2.5 years, unless terminated in accordance with the provisions of the Contract, with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.
 The budget currently available to cover all appointed individuals for the initial period (ie 2.5 years) is between GBP 120,000 and GBP 136,000 (excluding VAT and T&S).

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

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Not applicable to this procurement exercise

minimum:
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:
 Professional Indemnity Insurance = GBP 1m in any one claim and in the aggregate.
 Employer’s (Compulsory) Liability Insurance = GBP 5m for each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = GBP 250k for each and every claim.
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the contract please identify thee PSC in your response to 4B.6. Further guidance and a link to the HMRC "test employment details for tax" tool can be located at https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

description: Economic affairs

description:
Bidders should note that this requirement is for individuals, and therefore entities wishing to put forward a number of individuals must submit a separate tender response for each named individual.
 This contract will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the contract as and when required.
 The estimated total value of the services used in II.1.5 & II.2.6 excludes VAT and T&S and relates to the estimated total cost over the entire duration i.e 3.5 years.
 - Q2A.3 (not scored) Where relevant, bidders are required to insert details of their Companies House (or equivalent) registration number
 - Where relevant, bidders are required to provide information relating to consortia (Q2C1 of ESPD) and/or sub-contractors (Qs 2C1 & - 2D.1 of the ESPD) with the relevant supporting ESPD documentation being submitted.
 - Q3D.12 Bidders should refer to the "Conflict of Interest" Section within the Scope of Requirements when completing this question.
 AWARD CRITERIA SCORING
 The Award criteria will be marked according to the following criteria:
 0 - Unacceptable - Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. It addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. It addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. It is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent - Response is completely relevant and excellent overall. It is comprehensive, unambiguous and demonstrate a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 In order to participate, bidders should register, for free, on the Public Contracts Scotland (PCS) website(www.publiccontractsscotland.gov.uk), and record their interest in this contract and download and complete all relevant documentation.
 Tenders must be submitted via the PCS postbox and must be received by the published deadline.
 Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 PCS also gives suppliers access to an on-line Question & Answer facility which allows queries to be submitted (anonymously), and answers published and shared with all potential bidders.
 (SC Ref:608967)


description: West Lothian Council will have the option to extend for up to two further 12 month periods. Any period of extension will be at the sole discretion of West Lothian Council.

description:
West Lothian Council has a requirement to purchase Care at Home services from external service providers.
 Care at Home services provide personalised care, including social and emotional support to enable people to continue or resume residing in their own home. The purpose of the service is to ensure quality of life for the individual, while enabling them to retain their independence. Successful delivery of the service involves putting the person at the centre of the decisions about the way they live and the support that they want to receive.
 Service providers will be expected to provide high quality services in line with the Care at Home and housing support national care standards to :
 People aged 16 years and older who are living in their own home and ;
 who are deemed ordinarily resident in West Lothian and ;
 who have been assessed as meeting the eligibility criteria.
 Providers will be required to adopt Adoption of an Electronic Call Monitoring system as specified by
 the Council is a condition of the contract. Payment will be based on actual service hours adjusted in accordance with a banding system.
 The highest ranked providers will be appointed to the framework and will need to score at least 50% of the maximum available quality score to be appointed to the framework.
 In accordance with provisions 74 - 76 of the Public Contracts (Scotland)Regulations 2015 for the Award of contracts for social and other specific services, the Council is utilising the flexibility offered whilst complying with the EU Treaty principles of equal treatment and transparency. This will allow the framework to be re-opened to competition for new entrants at the discretion of the Council each year on 1 April.
 In accordance with section 67 (5) of the Public Contracts (Scotland) Regulations 2015, i.e. the cost element may also take the form of a fixed price or cost on the basis of which economic operators will compete on quality criteria only, the cost element is 18.00GBP per hour.

title: Care At Home Services Framework

title: Care At Home Services Framework

description:
West Lothian Council has a requirement to purchase Care at Home services from external service providers.
 Care at Home services provide personalised care, including social and emotional support to enable
 people to continue or resume residing in their own home. The purpose of the service is to ensure
 quality of life for the individual, while enabling them to retain their independence. Successful delivery
 of the service involves putting the person at the centre of the decisions about the way they live and
 the support that they want to receive. The Council wish to appoint successful service providers to a framework, in addition to two block contracts which are being advertised separately. The highest service providers will be appointed to the framework and must score at least 50% of the maximum available quality score to be appointed to the framework.

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

description: Registration with the Care Inspectorate - Level 3 is a mandatory requirement. Where providers have no previous registration history, they will be required to provide evidence of a level 3 grade within the first 12 months of the contract commencement.

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

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

West Lothian Council

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
Registration with the Care Inspectorate - Level 3 is a mandatory requirement for this framework ; Where providers have no previous registration history, they will be required to provide evidence of a level 3 grade within the first 12 months of contract commencement.
 Only those service providers who achieve a score of at least 50 (fifty)% of the maximum quality score will be considered for appointment to the framework.
 The Council will have the discretion to re-open the framework on 1st April of each year.
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 For further information regarding regulated procurements of OJEU threshold and above, please refer to Regulations 58 and 59 of The
 Public Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13462. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Whilst this framework is above 4m GBP, it is envisaged that a significant number of providers will be appointed.
 Whilst a Community Benefits Clause is not incorporated, where bidders include any Community Benefits within their submission, these will be accepted by the council via the contract variation process and the service provider will be expected to deliver as part of the contract.
 (SC Ref:582358)


description: Option to extend for a further 12 months

description:
Inverclyde Council require provision of Business Gateway Services for the following three core service areas:
 Start-Up Advisory Service
 Growth Advisory Service
 Business Gateway Local Services
 It will also be a requirement of the contract for the successful contractor to deliver the following type of workshops:
 Business Planning
 Improve Search Engine Ranking
 Bookkeeping
 Introduction to Tax
 Build Your Own Website
 Trading Online
 Selling on Line
 Intellectual Property
 7 Steps to Increasing Profit
 Newly Self Employed
 Lets Talk Tax
 Introduction to Social Media
 Sales Strategy
 Email Marketing

description: Inverclyde Council area.

title: Business Gateway Services in Inverclyde

title: Business Gateway Services in Inverclyde

description:
Provision of Business Gateway Services in Inverclyde Council are for three Business Gateway Core Services:
 Start-Up Advisory Service
 Growth Advisory Service
 Business Gateway Local Services

title: Business Gateway Services in Inverclyde

description: May 2021

minimum:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers
 average turnover over the preceding 2 years.
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers
 average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF
 THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS
 SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE
 APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION
 IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B
 FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please
 provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit
 alternative information and documentation on your financial position should this be required at any point. This information could be required at
 selection or in the event that the bidder is identified as the preferred bidder.

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered,
 applicants must achieve one of the following:

minimum:
4C.1.2 Bidders must evidence that the Business Advisors appointed to deliver this service for Inverclyde Council hold the Premier Adviser Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8 (or equivalent).
 Experience of delivering the following or similar workshops:
 Business Planning
 Improve Search Engine Ranking
 Bookkeeping
 Introduction to Tax
 Build Your Own Website
 Trading Online
 Selling on Line
 Intellectual Property
 7 Steps to Increasing Profit
 Newly Self Employed
 Lets Talk Tax
 Introduction to Social Media
 Sales Strategy
 Email Marketing

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part 11.2.4 of the OJEU Contract Notice.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

Business Development Advisers Ltd

locality: Hillington

postalCode: G52 4RE

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

legalName: Business Development Advisers Ltd

description:
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.
 INSURANCE (ESPD 4B.5.1 & 4B.5.2):
 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 as indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 2M GBP
 Professional Indemnity Insurance Limit = 100K GBP
 ESPD 4C.6 QUALIFICATIONS
 Business Advisors to hold Premier Advisor Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8 (or equivalent)
 ESPD 4C.10 SUBCONTRACTORS
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4D.1 QUALITY MANAGEMENT PROCEDURES
 The bidder must hold a UKAs (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
 9001 (or equivalent) OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract
 Notice Additional Information")
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment
 area in PCS-T (file name "Evaluation of ESPD Contract Notice Additional Information") ESPD Health & Safety.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers.
 (SC Ref:598265)


title: Care At Home Services - North

description:
Subject to satisfactory operation and performance, West Lothian Council will have the option to extend for a further 12 month period.
 periods. Any period of extension will be at the sole discretion of West Lothian Council.

description:
Care at Home services provide personalised care, including social and emotional support to enable people to continue or
 resume residing in their own home. The purpose of the service is to ensure quality of life for the individual, while enabling them to retain their independence. Successful delivery of the service involves putting the person at the centre of the decisions about
 the way they live and the support that they want to receive.
 This Lot (330 service hours per week) will provide services to rural areas in the north of West Lothian i.e. Linlithgow, Broxburn, Uphall, Winchburgh and Bathgate. In addition, the successful Provider may be asked to accept priority referrals from elsewhere in West Lothian.
 Electronic Call Monitoring system as specified by
 the Council is a condition of the contract.
 In accordance with provisions 74 - 76 of the Public Contracts (Scotland)Regulations 2015 for the Award of contracts for social and other specific services, the Council is able to utilise the flexibility offered whilst complying with the EU Treaty principles of equal treatment and transparency.. A payment of 1,500 GBP will be made towards the cost of additional travel costs associated with the rural nature of this block contract for each Lot.

title: Care At Home Services - South

description: Subject to satisfactory operation and performance,West Lothian Council will have the option to extend for up to two further 12 month periods. Any period of extension will be at the sole discretion of West Lothian Council.

description:
Care at Home services provide personalised care, including social and emotional support to enable people to continue or
 resume residing in their own home. The purpose of the service is to ensure quality of life for the individual, while enabling them to retain their independence. Successful delivery of the service involves putting the person at the centre of the decisions about
 the way they live and the support that they want to receive.
 This Lot 330 service hours per week)will provide services to rural areas in the south of West Lothian i.e. Armadale and Blackridge, Whitburn and Blackburn, Fauldhouse and the Breich Valley. In addition, the successful Provider may be asked to accept priority referrals from elsewhere in West Lothian.
 Electronic Call Monitoring system as specified by
 the Council is a condition of the contract.
 In accordance with provisions 74 - 76 of the Public Contracts (Scotland)Regulations 2015 for the Award of contracts for social and other specific services, the Council is able to utilize the flexibility offered whilst complying with the EU Treaty principles of equal treatment and transparency.. A payment of 1,500 GBP will be made towards the cost of additional travel costs associated with the rural nature of this block contract.
 In the event that a bidder is the Most Economically Advantageous Tender for both Lots, they will be asked to express their preference. The contract is being designed to ensure that there is a different service provider for each Lot.

title: Care At Home Services - Block Contracts

title: Care At Home Services - Block Contracts

description:
Care at Home services provide personalised care, including social and emotional support to enable people to continue or resume residing in their own home. The purpose of the service is to ensure quality of life for the individual, while enabling them
 to retain their independence. Successful delivery of the service involves putting the person at the centre of the decisions about the way they live and the support that they want to receive
 The Council intend to award two block contracts (in addition to operating a framework which is being separately tendered). The block contracts will operate for 1 year plus an option to extend for a second year.

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

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

West Lothian Council

description: General public services

description:
In accordance with section 67 (5) of the Public Contracts (Scotland) Regulations 2015, i.e. the cost element may also take the form of a fixed price or cost on the basis of which economic operators will compete on quality criteria only, the cost element is GBP18.00 per hour.
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 For further information regarding regulated procurements of OJEU threshold and above, please refer to Regulations 58 and 59 of The
 Public Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise.
 Where the Provider presents as a Charity, they must be able to evidence their charitable status and registration with the Office of
 theScottish Charity Regulator (OSCR). This requirement includes organisations which are registered as charities in other legal jurisdictions such as England and Wales unless evidence is provided which indicates they are regarded by OSCR as being exceptional under the Charities and Trustees Investment (Scotland) Act 2005.
 The successful bidders will be required to score more than 50% of the total quality score.
 (SC Ref:582384)


description:
Forth Valley Health Board require a modification to a contract to provide the continuation of services for GP IT Systems from their current contractor to cover an extended transition period of 24 months to new services provided under the framework agreement by National Services Scotland ['NSS'], on behalf of entities constituted pursuant to the National Health Service (Scotland) Act 1978, local authorities, to entities constituted pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014, the Scottish Prison Service, GP practices or premises from which GP or primary medical care services are provided, for GP IT Managed Services (OJEU 2019/S 024-053582).
 This modification allows contractors that have been appointed to the framework agreement to achieve a specified extent of compliance with certain functional and non-functional requirements which were all clearly identified in the procurement documents. This validation exercise is agreed to take 12 months.
 This modification then allows for 6 months for these practices to agree a new call off contract following mini competition according to the rules of the framework agreement.
 This modification allows for a further 6 months transition from old services to new.

description: Forth Valley Health Board area

title: GP IT Systems

title: GP IT Systems

description: GP IT Systems for patient administration, clinical applications, and associated services for 54 practices in the Forth Valley Health Board region currently provided by EMIS Health. These applications comply with the Scottish Enhanced Functionality (SEF) requirement.

title: GP IT Systems

reviewDetails: The bringing of court procedures against the Authority in advance of the contract being entered into will automatically prohibit the Authority from entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the relevant operator. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority should they require further clarification. The Authority will respond within 15 days of such written request, but it should be noted that this may not prevent the Authority from entering into the contract. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised promptly to seek independent legal advice.

procurementMethod: limited

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

procurementMethodRationale: To provide continuation of essential current GP IT clinical system provision until services are replaced by the new services procured under the GP IT Managed Services framework agreement by NSS [2019/S 024-053582]. The Contracting Authority relies on Regulation 72 (1)(b) of The Public Contracts (Scotland ) Regulations 2015 where a change of contractor cannot be made for economic or technical reasons and it would cause significant inconvenience or substantial duplication of costs for the Contracting Authority, provided that any increase in price does not exceed 50 % of the initial contract value.

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

NHS Forth Valley

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

description: Health

legalName: NHS Forth Valley

EMIS Ltd

locality: Leeds

postalCode: LS19 7BY

streetAddress: Rawdon House

legalName: EMIS Ltd

NHS Forth Valley

description: Health

description: (SC Ref:590722)