title: Provision of Sheriff Officer Services

name: Michael Clark t/a Clarks Messengers-At-Arms and Sheriff Officers

title: Provision of Debt Recovery Services

title: Provision of Sheriff Officer Services

description: The framework will run for an initial 36 month period, with the option to extend for up to an additional 12 month period.

description: This Contract Notice is in relation to a new framework opportunity for the Provision of Sheriff Officer Services. It will provide a mechanism for local authorities so that they can procure a range of Sheriff Officer Services which will include, but is not limited to, enforcement and diligence in relation to current and former tenant rent arrears, service of a variety of statutory notices, post decree services including the service of charges, service of court documents, sundry debt and sales ledger diligence. Tenderers will be able to bid for one, any, or all local authority areas.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

title: Provision of Debt Recovery Services

description: This Contract Notice is in relation to a new framework opportunity for the Provision of Sheriff Officer Services. It will provide a mechanism for local authorities so that they can procure a range of Debt Recovery Services which will include, but is not limited to, debt collection services for council tax (including water and wastewater charges), non domestic rates, housing benefit overpayments, sundry debt and sales ledger debt collection. Tenderers will be able to bid for one, any, or all local authority areas.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

description: Various locations throughout Scotland.

description: Various locations throughout Scotland.

description: This Contract Notice is in relation to a new framework opportunity for the Provision of Debt Recovery and Sheriff Officer Services. It is anticipated that the scope of the services covered under the framework will include, but is not limited to, debt collection services for council tax (including water and wastewater charges), non domestic rates, housing benefit overpayments, enforcement and diligence in relation to current and former tenant rent arrears, service of a variety of statutory notices, post decree services including the service of charges, service of court documents, sundry debt, sales ledger debt collection, sales ledger diligence and penalty charge notices.

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley, PA1 1AR

description: Scotland Excel Officers and Members

description: Please note that whilst an electronic auction will not be used in the procurement process to award places onto this proposed framework agreement, tenderers should be aware that the contracting authorities permitted to call-off contracts under this proposed framework agreement may do so via an electronic auction.

performanceTerms: For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section "1.3 Communication" of this Contract Notice). Scotland Excel will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable top a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
1. ESPD (Scotland) Question 4B.5
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below: ESPD (Scotland) Question 4B.5.1
 Employer's (Compulsory) Liability Insurance - maintain a minimum indemnity limit of GBP 10 million in respect of each and every claim.
 ESPD (Scotland) Question 4B.5.2
 Public Liability Insurance - maintain a minimum indemnity limit of GBP 5 million in respect of each and every claim.
 Professional Indemnity - maintain a minimum indemnity limit of GBP 1 million in respect of each and every claim.
 Motor Vehicle Insurance - statutory third party motor vehicle cover.
 For bidders who will subcontract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors' vehicles are appropriately insured and maintained.
 2. ESPD (Scotland) Question 4B:6 Other Economic and Financial Requirements
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the
 bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not represent an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1. ESPD (Scotland) Question 4B.5: Insurance Requirements
 2. ESPD (Scotland) Question 4B.6: Other Economic & Financial Requirements

minimum:
1. ESPD (Scotland) Question 4C.10: Subcontracting
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off underthe proposed framework agreement.
 2. ESPD (Scotland) Question 4D.1: Quality Assurance Schemes
 The bidder must have the following: 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
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
 set out responsibilities for quality management throughout the organisation.
 3. ESPD (Scotland) Question 4D.1: Health & Safety Procedures
 The bidder must have the following: 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. Whilst it is a criteria for suppliers to hold accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent), it is important to note that due to the recent release of ISO 45001, this will now be withdrawn. Therefore, bidders are
 also required as part of their submission to specify that they will commit to migrate to the new standard by March 2021;
 OR
 a. a regularly reviewed and documented policy for Health & Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities for H&S management and compliance with legislation. (Not applicable to organisations with fewer than five employees)b. Documented arrangements for providing the bidder's workforce with training and information appropriate to the type of work which the organisation is likely to bid. This must provide evidence that the bidder has in place and implements, training arrangements to ensure that
 its workforce has sufficient skills and understanding to discharge the various duties. This will provide details of staff health and safety training arrangements and how relevant information is communicated to staff. This must also include a description of arrangements for keeping the workforce updated on legislation and good H&S practice applicable throughout the organisation.

description:
1. ESPD (Scotland) Question 4C.10: Subcontracting
 2. ESPD (Scotland) Question 4D.1: Quality Assurance Schemes
 3. ESPD (Scotland) Question 4D.1: Health & Safety Procedures

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

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

Please refer to V1.4.3 below

locality: Please refer to VI.4.3 below

legalName: Please refer to V1.4.3 below

Scotland Excel

description: General public services

Alex M Adamson LLP

locality: Falkirk

postalCode: FK1 1RE

streetAddress: 7 Park Street

legalName: Alex M Adamson LLP

Scott & Co (Scotland) LLP

postalCode: EH3 7QG

streetAddress: 12 Drumsheugh Gardens

legalName: Scott & Co (Scotland) LLP

Stirling Park LLP

postalCode: G2 4BG

streetAddress: 24 Blythswood Square

legalName: Stirling Park LLP

George Walker & Co t/a Walker Love

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

legalName: George Walker & Co t/a Walker Love

postalCode: DG2 0TG

streetAddress: Tigh Bainne, Wallaceton

Killean & Co, A Partnership

postalCode: DD1 3AS

streetAddress: 27 Crichton Street

title: Sheriff Officer Services

description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity for Sheriff Officer Services.
 It is anticipated that the scope of the services covered under the framework will include, but is not limited to, debt collection services for council tax (including water and wastewater charges), non domestic rates, community charge, housing benefit overpayments, enforcement and diligence in relation to current and former tenant rent arrears, service of a variety of statutory notices, post decree services including the service of charge and the carrying out of evictions, service of sundry court documents e.g. summons and interlocutors, sales ledger debt collection, sales ledger diligence and penalty charge notices.

title: Provision of Sheriff Officer Services

title: Provision of Debt Recovery Services

description:
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor bodies):
 - the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014; and
 - HM Revenue and Customs Government Department.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, Contract and Framework agreements may be modified without a new procurement procedure in accordance with this Part in some cases. Further details of the cases this is permitted can be found in the document "Sheriff Officers 0619 - Regulation 72", within the "Information & Instructions" folder in the "Buyer Attachments" area of the PCS-T project for this procurement.
 (SC Ref:606631)


rel: canonical

status: planned

description:
Date/Time: 29th May from 13:30 until 17:00
 Location: 2 High Street, Perth, PH1 5PH
 Event: Community Benefits Supplier Engagement Event
 We at Perth and Kinross Council are introducing a new community benefit process. To support contractors through this change we are holding an event in Perth on 29th May 2019.
 The afternoon will consist of several speakers and workshops all revolved around Community Benefits.
 More information including agenda and registration can be found on Supplier Development Programmes website: https://www.sdpscotland.co.uk/events/community-benefits-supplier-engagement-event-perth-and-kinross-council/. To attend this event registration must be completed by following the below link:
 https://www.sdpscotland.co.uk/events/community-benefits-supplier-engagement-event-perth-and-kinross-council/

description: 2 High Street, Perth PH1 5PH

scheme: CPV

title: Community Benefits Supplier Engagement Event – Perth and Kinross Council

mainProcurementCategory: services

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

scheme: COFOG

description: General public services

legalName: Perth & Kinross Council

format: text/html

documentType: plannedProcurementNotice

description: (SC Ref:582617)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: CR-H0349 - Fire Detection Upgrades 2019/20

currency: GBP

status: complete

description: As per tender documentation attached in PCS

description:
As per uploaded documents, this tender exercise is being undertaken for the upgrade of fire detection systems on 81 Developments across Scotland. The equipment installed must be non-proprietary open protocol allowing any qualified maintenance technician to be able to services the equipment.
 A Scope of Requirements will be found at Schedule 1, the Specification is located at Appendix 1, the list of sites with full addresses, unit numbers and upgrade type can be found at Appendix 2. The specification at Appendix 1 must be adhered to across all the sites unless where otherwise agreed with the Contract Manager.. As per uploaded documentation to PCS

variantPolicy: notAllowed

description: Various developments throughout Scotland

region: UKM

description: Heat detection upgrades various locations throughout Scotland.

documentType: contractNotice

title: Appendix 1

title: Appendix 2

title: Fire detection 1920 ESPD

title: Fire detection upgrade FOT

format: application/msword

title: Fire detection upgrade ITT

title: Fire detection upgrade PCI

title: Clarification to Questions 2&3

documentType: awardNotice

streetAddress: HSHA Head Office CPT

description: Designated CPT Staff

procurementMethod: open

type: suitability

description:
A) Detailed as per tender documents uploaded.
 B) Completion of ESPD (Scotland). Please note that a separate ESPD must be submitted for each subcontractor.
 C) Submissions passing ESPD (Scotland) section; would then be scored on the ITT - Quality & Cost submission
 D) Submission of additional information / certificates as requested

type: economic

minimum:
ESPD PART 4B.2.1	 The bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract and specified in the relevant Contract Notice:
 Year: [number] turnover[number]
 Year: [number] Turnover[number]
 Year: [number] Turnover[number]

description:
The bidder should only provide information where the selection criteria concerned have been specified by the organisation in the relevant Contract Notice.
 Your financial accounts and supporting information should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling then copies of the original accounts, shall be provided together with a UK Sterling rate equivalent copy utilising the pound buys exchange rate applicable on the date of issue of the ESPD.

type: technical

minimum: A) Contract value is estimated to be in the region of 500,000 GBPtherefore Tenderers should have a minimum turnover of 1,000,000 GBP per annum

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.1.1	If the relevant documentation concerning satisfactory execution and outcome for the most important works is available electronically, please indicate:
 The web address: [text]
 The issuing authority or body: [text]
 The precise reference of the documentation: [text]

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Hanover (Scotland) Housing Association

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Housing and community amenities

legalName: Hanover (Scotland) Housing Association

region: UK

description: Housing and community amenities

Belac Group Limited

locality: Bellshill

postalCode: ML4 3PU

streetAddress: Unit 3.4, 17 Starling Way, Western Campus

scale: sme

legalName: Belac Group Limited

status: active

description:
As per uploaded documentation or there after uploaded
 (SC Ref:606586)


description: Will review all reasonable sugesstions.

description: The purchase of a turn key solution to design, certify and install CET toilet retention tanks on a maximum of 24 HST Mark III coach toilets.

description: Work can be carried out at two main ScotRail sites - Haymarket Depot, and Inverness Depot.

title: HST Mark III toilet Controlled Emission Tank (CET) fitment

title: RFP - HST Classic HST CET Project

title: ASR STD T&Cs Engineering Contract template

format: application/pdf

description: Abellio ScotRail (ASR) is pleased to invite you to submit a proposal for a turn key solution to design, certify and install CET toilet retention tanks on a maximum of 24 HST Mark III coach toilets.

title: RFP - HST Classic HST CET Project

title: ASR T&Cs Std Contract Template

title: CSR Questionnaire

title: PQQ Survey

title: Abellio Supplier Code of Conduct

electronicInvoicingPolicy: allowed

mainProcurementCategory: goods

Abellio ScotRail Ltd

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1LU

streetAddress: Culzean House, 36 Renfield Street

id: Rail - Rolling Stock Maintenance material

legalName: Abellio ScotRail Ltd

description:
Full details have been provided within the RFP document.
 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=585178.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:585178)


title: Lot 1 Kintyre and Knapdale

title: Lot 2 West Region - East and Loch Awe

title: Lot 3 West Region - East and West Lorne

title: Lot 4 Isle of Mull

title: Lot 5 Lochaber

title: Lot 6 Crianlarich and North Trossachs

title: Lot 7 Ardgartan and Lochgoilhead

title: Lot 8 Glenbranter and Strathlachlan and South Cowal

title: Lot 9 Central Region East-South

title: Lot 10 Fife and Lowland Perthshire

title: Lot 11 Highland Perth

title: Lot 13 Central Region - North East

title: Lot 12 Angus

title: Lot 14 Central Region - South East

title: Lot 15 Central Region - North West

title: Lot 17 South Aberdeenshire

title: Lot 18 Easter Ross

title: Lot 19 Mid-Aberdeenshire

title: Lot 20 North Aberdeenshire and East Moray

title: Lot 21 West Moray

title: Lot 16 Central Region - South West

title: Lot 13 Central Region - North East

description: option of 24 months extension

description: This tender is for the Forest Management operations of to provide forest establishment, environment and maintenance services. Operations that are required will be restock, beat up planting, chemical spraying and general estates.. 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.

Technical

type: quality

type: price

title: Lot 14 Central Region - South East

description: option of 24 months extension

title: Lot 15 Central Region - North West

description: option of 24 months extension

title: Lot 16 Central Region - South West

description: option for 24 months extension

title: Lot 1 Kintyre and Knapdale

description: option of 2 years extension

title: Lot 2 West Region - East and Loch Awe

description: option of 24 months extension

description: This tender is for the Forest Management operations of to provide forest establishment, environment and maintenance services. Operations that are required will be restock, beat up planting and general estates.. 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: Lot 3 West Region - East and West Lorne

description: option of 24 months extension

title: Lot 4 Isle of Mull

description: option of 24 months extension

title: Lot 5 Lochaber

description: option of 24 months extension

title: Lot 6 Crianlarich and North Trossachs

description: option of 24 months extension

title: Lot 7 Ardgartan and Lochgoilhead

description: option of 24 months extension

description: option of 24 months extension

title: Lot 9 Central Region East-South

description: option for 24 months extension

title: Lot 10 Fife and Lowland Perthshire

description: option for 24 months extension

title: Lot 11 Highland Perth

description: option of 24 months extension

title: Lot 12 Angus

description: option for 24 months extension

title: Lot 17 South Aberdeenshire

description: option for 24 month extension

title: Lot 18 Easter Ross

description: option for 24 month extension

title: Lot 19 Mid-Aberdeenshire

description: option for 24 month extension

description: option for 24 month extension

title: Lot 21 West Moray

description: option of 24 month extension

title: C0119 Forest Management MTCs

title: C0119 Forest Management MTCs

title: C0119 Forest Management MTCs

description: We intend to re-tender for this service upon expiry of the contracts resulting from this exercise.

Forestry and Land Scotland

description: Environmental protection

description: Environmental protection

title: Lot 1 Kintyre and Knapdale

title: Lot 2 West Region - East and Loch Awe

title: Lot 3 West Region - East and West Lorne

title: Lot 4 Isle of Mull

title: Lot 5 Lochaber

title: Lot 6 Crianlarich and North Trossachs

title: Lot 7 Ardgartan and Lochgoilhead

title: Lot 9 Central Region East-South

title: Lot 10 Fife and Lowland Perthshire

title: Lot 11 Highland Perth

title: Lot 13 Central Region - North East

title: Lot 12 Angus

title: Lot 14 Central Region - South East

title: Lot 15 Central Region - North West

title: Lot 17 South Aberdeenshire

title: Lot 18 Easter Ross

title: Lot 19 Mid-Aberdeenshire

title: Lot 21 West Moray

title: Lot 16 Central Region - South West

description:
Please be aware that the values listed are based on a four year period, as per the Regulations, and exc. VAT.
 Where the bidder relies on the capacities of other entities/consortium member in order to meet the selection criteria they must provide a
 separate ESPD for each entity.
 Where changes are made (with the agreement of FLS during the period of the Contract to the other
 entities that the bidder relies on in order to meet the selection criteria they must provide a separate ESPD for each new/replacement
 member to the FLS Contract Manager.
 The ESPD will be reviewed by FLS to determine the appropriateness of the new/replacement member. FLS' decision on whether or
 not to allow the change/addition will be final.
 FLS may modify the Contract, irrespective of the monetary value of those modifications, within the scope permitted as
 allowed under Reg 72 (1) of The Public Contracts Scotland Regulations 2015, should Operational reasons require it.
 Actual requirements can vary due to changes in (for example);
 - Biotic damaging factors:
 - Abiotic damaging factors:
 - Unexplained levels of plant mortality not associated with poor plant handling practices or poor planting practice.
 - Policy Change:
 >
 The FC guide to PCS-T here:
 https://scotland.forestry.gov.uk/images/corporate/pdf/pcs-tender-guidance.pdf
 The Supplier Developer Programme is available to assist suppliers with public procurement including training events:
 https://www.sdpscotland.co.uk/region/forestry-commission/
 >
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13815. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:605085)


description:
Frameworks are an integral part of public procurement and can be a lucrative source of business, but it’s essential to understand the Agreement. This workshop explains the types of frameworks available and what you can expect from them.
 A speaker from Scotland Excel, the Centre of Procurement Expertise for the local government sector, will be in attendance at this event to discuss their framework contracts and how they work with SMEs in Scotland.. Key topics:
 What is a Framework Agreement
 What frameworks exist in Scotland
 Methods of use
 Your expectations and rights as a supplier
 Register: https://www.sdpscotland.co.uk/events/2-2-finding-and-understanding-framework-opportunities-perth-2/

description: St Johnstone FC

title: Finding and Understanding Framework Opportunities - Perth

Perth & Kinross Council

description: General public services

description: (SC Ref:583311)


description:
It is anticipated that the advice required will be on an ad-hoc basis with quick turnaround times for projects such as the A9 and A96 Dualling, A737 Den Realignment, A77 Maybole Bypass and A9 Berriedale Braes as well as potentially rail and road network maintenance projects.
 It will be a requirement of the insurance advisor to ensure Scottish Ministers and/or their Contractors/Suppliers/Consultants shall have adequate and appropriate insurances in place that comply with legal requirements, minimise the risk of liability to Scottish Ministers and minimise the risk to budgets and project delivery.
 The services are likely to include the following:
 i. Desk top study of the complexity and nature of scheme and services;
 ii. Establish level of requirement and criteria for the provision of insurance policies for that scheme and services;
 iii. Provide technical advice to Transport Scotland on an ad-hoc basis regarding queries that may be received and are related to either specific or general insurance requirements;
 iv. Provision of all insurance advisory services in respect of the insurances required for the design, construction, commissioning, maintenance and operational stages of our construction projects, including advising on the insurances which are required from the Contractor/Consultant/Supplier;
 v. Provision of advice on the current insurance market and legislative concerns, including advice on losses and technical issues faced by similar transport projects in the UK and worldwide;
 vi. Provision of risk management services (from an insurance perspective);
 vii. Advising in relation to alternative risk financing options to insurance (including bonding arrangements);
 viii. Inspection of documentation relating to evidence of insurance, invoicing and policy documentation, including checking of all insurance certificates, policy documents, endorsements and cover notes including reporting and recommendations as required;
 ix. General brokering services
 x. Provision of on-going management and advice relating to the Queensferry Crossing project insurance programme (PIP) (including a non-recourse project insurance). The PIP covers all interested parties for various risks including construction all risks and third party liability risks;
 xi. Provision of administrative support to Transport Scotland in the management of PIPs. This includes the provision of advice in relation to claims management processes, the provision of claims consultancy service, and the provision of support in managing loss adjustors with the skills, experience and capability to investigate, negotiate and settle claims;
 xii. General customer services, in relation to insurance advisory services, to include: reporting, advising and liaising with appropriate stakeholder as required.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, construction sites or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for the prequalification stage, economic operators are required to complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
 It is anticipated that a total of 5 economic operators will be invited to tender stage.. The Framework Agreement will be based on NEC4 Framework and professional services contract with bespoke amendments. Each economic operator shall be invited to submit a Tender on the same contract terms.

name: Execution of the Services; Risk Management ; Communication; and Staff and/or Resourcing.

Comparative Cost of Tender

type: cost

description: Scotland wide, Glasgow

title: Single Supplier Framework Agreement Insurance Advisory Services

description:
Transport Scotland, on behalf of the Scottish Ministers, has identified the need for the services of an experienced insurance advisor (“single supplier”) to provide insurance advice in relation to the procurement, development, construction, commissioning and operational stages of existing or proposed transport projects.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 4 years, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the four year period, will be in the order of 450,000 GBP.

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

scheme: CELEX

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

procurementMethod: selective

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Accreditation/ Registration
 Under Question Ref. 4A2A of the ESPD, economic operators shall be authorised or registered by the Prudential Regulation Authority or the Financial Conduct Authority to provide the services required in this Contract Notice.
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources (Framework Director, Senior Insurance Advisor, Insurance Advisor, Graduate Insurance Advisor), who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice. Details should be provided for under ESPD, Question Ref. 4C6.
 Management Systems
 Under ESPD, Question Ref. 4C.7 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years. This equates to an estimated value of 112,500 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement (a) Within the last 3 years, have you been the principal insurance advisor acting for the main client or the main contractor providing insurance advisory services in relation to the procurement, construction and operational stages of a major transport infrastructure project with a value of at least 100 million GBP in 2019 prices (exc of VAT)? If YES, please provide details
 Statement (b) Provide information on up to 5 “reference projects” where you provided insurance advisory services within the last 3 years, referring to the scope, size and/or complexity the services required under this framework agreement. Detail your role and the scope of the relevant services performed.
 Statement (c) Value for Money (weighting 30%) – From your reference projects, provide details of the management arrangements and methods of work employed for the delivery of previous insurance advice, assessments and client support services. Submissions should detail the outcomes and benefits achieved from the advice, assessments and/or professional support provided, particularly evidence of when the aforementioned provided value for money to the client. (Max 1000 words)
 Statement (d) Risk Management and Mitigation (weighting 30%) – From your reference projects, provide details of your approach to risk identification, management and mitigation in relation to the provision of insurance advisory services. Response should demonstrate your experience of managing risk (from an insurance perspective), your understanding of the key risks for the client and various stakeholders, specific mitigation measures adopted and the benefits or overall outcomes as a result of your approach. (Max 1000 words)
 Statement (e) Communication (weighting 25%) – From your reference projects, provide details on your approach to communication. Response should include the use of reliable and efficient methods of communication, establishment of appropriate reporting structures, and the use of information sharing methods/systems and technology. The response should detail how the aforementioned communication aspects assisted project delivery and value for money. The responses should include details of the benefits achieved (e.g. time and cost) as a result of approaches taken. (Max 1000 words)
 Statement (f) Fair work and equality practices (weighting 15%) - Describe your approach to equality and fair work practices for staff (including any agency or sub-contractor staff) engaged in the delivery of similar services. Response should provide: evidence of fair and equal pay; working hours; commitment to promoting equalities; and details of employee training initiatives (i.e. skills development, apprenticeships, knowledge promotion/sharing)(Max 1000 words)
 Unless otherwise stated, economic operators must provide a minimum of 2 CVs for each staff classification below (max. length 1 single sided sheet of A4 for each CV).
 Framework Director (min 1 CV) - Directed a number of commissions in relation to major transport infrastructure projects in the public and/or private sectors with responsibility for providing insurance advice and brokering services at all stages of the project. Has extensive knowledge and skills of insurance advisory services.
 Senior Insurance Advisor - Expert in the insurance advisory aspects of infrastructure projects, including legal and technical issues, commercial negotiations, due diligence and benchmarking. Wide range of knowledge, experience and analytical skills when leading insurance advisory teams at all stages of a major transport infrastructure project.
 Insurance Advisor - Proficient in the insurance advisory aspects of all stages of major infrastructure projects. Good knowledge and experience of providing general insurance services and advice in connection with such projects.
 Graduate Insurance Advisor - Engaged in relevant aspects of various stages of infrastructure projects.

description:
Under ESPD: Question Ref. 4C1.2 economic operators shall be required to insert suitable responses to Statements (a) to (f) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0 - Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (1 - Poor);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (2 - Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (3 - Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 - Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response is 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 25%; Statement (f) = 15%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

description:
Transport Scotland will conduct this procurement competition on behalf of the Scottish Ministers. Subject to the conclusion of the Framework Agreement, it is the intention that the Framework Agreement will be entered into between the Scottish Ministers and the most economically advantageous tenderer. Each economic operator shall be invited to submit a Tender on the same contract terms.
 To be considered for this procurement competition, economic operators should complete an ESPD through the Public Contract Scotland portal and submit the completed ESPD electronically by no later than 12 noon BST on 5 July 2019.
 Transport Scotland shall not evaluate any ESPD received past the specified deadline, unless the delay is caused by a situation outwith the control of the economic operator, the determination of which shall be at the sole discretion of Transport Scotland. Compliance in achieving the specified deadline is the sole responsibility of the economic operator.
 Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
 Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address: john.docherty@transport.gov.scot. The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of Transport Scotland. The deadline to submit questions relating to the submission is 5pm BST on 24 June 2019.
 Transport Scotland shall not be responsible in any way to economic operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part). Absence of a response from Transport Scotland shall not entitle economic operators to qualify their submission.
 Transport Scotland reserve the right not to conclude any Framework Agreement as a result of the procurement process initiated by this notice and to make whatever changes Transport Scotland deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition.
 Economic operators should be aware that all information submitted to Transport Scotland may need to be disclosed and/or published by the Transport Scotland in compliance with the Freedom of Information (Scotland) Act 2002.
 This contract notice follows the publication of the Prior Information Notice (Ref.2019/S 042-095372).
 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=583326.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583326)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583326

scheme: EU-OJ


title: Supply & Installation of Maldi Toff Mass Spectrometry Analyser

title: Supply & Installation of Automated Bacteria Blood Analyser

description:
NWTC is seeking a supplier for the Supply & Installation of a Maldi Tof Mass Spectrometry Analyser.
 There is also a requirement to purchase an Automated Bacteria Blood Analyser and the Health Board may consider combining these Lots if this offers Best Value.

electronicCataloguePolicy: required

description:
NWTC is seeking a supplier for the Supply & Installation of an Automated Bacteria Blood Analyser.
 There is also a requirement to purchase a Maldi Tof Mass Spectrometry Analyser and the Health Board may consider combining these Lots if this offers Best Value.

description: Clydebank

description: Clydebank, West Dunbartonshire

title: Supply & Installation of Maldi Tof Mass Spectrometry Analyser & Bacteria Blood Analyser

description: NWTC is seeking a supplier for the Supply of a Maldi Tof Mass Spectrometry Analyser and an Automated Bacterial Blood Analyser.

documentType: technicalSelectionCriteria

title: Specification

title: ESPD Question 4B.6 Financial Evaluation Matrix

title: Scoring Methodology

title: Specification

title: Terms & Conditions

title: Invitation to Tender Documents

title: Workflow Response

awardCriteriaDetails:
NWTC may consider combining Lots 1 & 2 if this provides best value to the Health Board
 Supplier should state any discounts to be achieved by combining Lots.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insures = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description: All Economic Operators must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) Portal Link. With reference to ESPD 4B.6 Economic Operators are required to provide 3 years accounts and must complete the financial evaluation matrix. Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract. EO's who do not meet a score of 50 will not be considered.

National Waiting Times Centre Board

roles: buyer reviewBody

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

bioMerieux UK Limited

locality: Basingstoke

postalCode: RG22 6HY

streetAddress: Grafton Way

scale: large

legalName: bioMerieux UK Limited

description:
NWTC Board has awarded LOT 1 and LOT 2 as a combined award of contract.
 (SC Ref:601164)


description:
Back up survey services.
 Analysis service to cover Caithness, Sutherland and Orkney

description:
Tenderer to provide information for optional additional services, enhancements and ad hoc services:
 - Provide additional farms to the minimum sample -defined in the Specification
 - Provide carbon audit data for farms in the survey from the core sample of farms
 - Provide enterprise gross margin data for farms in the survey from the core sample of farms
 - Pilot test to expand the scope to include farms producing predominantly; pigs, poultry, horticulture (per unit), as defined in the Specification
 - Pilot test to expand the scope to include farms with a SLR less than 0.5 (per unit), as defined in the Specification
 - Provide data linkage with FBS and other data sources as defined in the Specification
 - Ad Hoc Service Requirements as defined in the Specification

description: Extension for up to 24 months arranged on an annual basis.

description: Case 431056 Farm Business Survey for the period 1 February 2020 to 31 January 2021 with the option to extend for a period of up to 24 months arranged on an annual basis.. 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: Farm Business Survey

title: Farm Business Survey

description: Provision of Farm Business Survey 1 February 2020 to 31 January 2021 with the option to extend for a period of up to 24 months arranged on an annual basis. The requirement will be awarded to a single supplier.

title: Farm Business Survey

minimum:
Statement for 4B.4: Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 5 000 000 GBP.
 Professional Indemnity Insurance = 2 000 000 GBP.

minimum:
Statement for 4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services.
 Please note: In PCS-T, responses to 4C.1.2 should be given as a clearly labelled attachment to this question.

Scottish Government

postalCode: G2 8AE

streetAddress: 4 Atlantic Quay

description: General public services

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

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

description: General public services

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

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings, West Mains Road

legalName: SAC Commercial Ltd

description: (SC Ref:604235)


description: Renfrewshire Council seek to engage a single provider, with the competence and capability to deliver a package of services to support the delivery of the core programme of Business Gateway Services in Renfrewshire and elements of the Business Growth Renfrewshire programme. These additional services will include Core Start Up, Business Base, Specialist Workshops and Expert Help Consultations for growing businesses in areas such as Marketing, Finance, Innovation, Intellectual Property, Business Strategy, Procurement, Skills and Human Resource Management.

description: Renfrewshire area

title: Business Gateway Core and Specialist Workshops 2020

streetAddress: Renfrewshire House, Cotton Street, Paisley.

description: The tender will be opened in line with the Council's Standing Orders Relating to Contracts

description: Anticipated date of May 2021.

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under Public Contracts (Scotland)
 Regulations 2015 (SSI2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description:
Minimum level(s) of standards required:
 - Employer’s Liability Insurance – statutory minimum 5m GBP each and every claim;
 - Professional indemnity insurance in the sum of 100 000 GBP (will accept cover in the aggregate);
 - Public Liability – minimum 1m GBP each and every claim.
 Tenderers must achieve a D&B failure score for 20 or above to pass this section.
 The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial
 stability of the Tenderer; the outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to
 pass this bid selection stage in terms of their financial stability for the purposes of this contract. The Tenderer will be notified if
 supplementary investigations into the financial stability are being undertaken.
 Where the Tenderer intends to sub-contract more than 25% of any Contract value to a single sub-contractor, the Tenderer must provide a
 D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractors last 2 financial
 years’ audited accounts and details of significant changes since the last financial year end. The Council also reserves the right to reject the
 use of sub-contractors in relation to the Contract where they fail to meet the Council's minimum financial criteria

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in relevant section of the Contract Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Lanarkshire Enterprise Services

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: Atrium Business Centre, North Caldeen Road

legalName: Lanarkshire Enterprise Services

description:
1 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 2 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.
 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:
 Details of Community Benefits are contained within the Invitation to Tender on PCS-T.
 (SC Ref:560561)
 (SC Ref:608805)


description:
VisitScotland currently has a core network of 26 iCentres - regional information hubs providing inspiration and advice to millions of visitors each year. As part of our local information service we currently offer visitors in our iCentres (and some of our local iKnow partners) free local maps.
 VisitScotland is seeking to open up the opportunity for a third party publisher to produce these local maps for our iCentres. The supplier is expected to supply the above service without subsidy from VisitScotland; the successful Tenderer will recruit all advertising, incurring related expenditure for print, production, delivery to agreed locations and disposal of residual stock whilst retaining the full income from sales to offset all such costs, ensuring there is no cost to VisitScotland.

description: Scotland

title: Concession –Suite of 26 Regional iCentre Maps

title: ITT

title: SoR

title: Form of Contract

title: FoC Response

title: ESPD

title: Costs & Rates

title: Appendix 1

title: Appendix 2

title: Aviemore Area Map

title: Deeside Area Map

title: Dumfries Area Map

title: Fort William Area Map

title: Edinburgh map

title: Glasgow Map

title: Ayrshire

title: Balloch

title: Stirling

title: Aberfoyle

title: Aberdeen

title: Aberdeen

title: Outer Hebrides

title: orkney

title: Inverness

title: Bute

title: Islay

title: Mull

title: Skye

title: jedburgh

title: Oban

title: perth

description:
Upload of Sample Maps
 – Following supplier requests we have uploaded a selection of four sample area maps to the PCS mailbox. These are representative of the current offering however as stated in the tender VisitScotland is receptive to any proposed changes to the format and layout (including the size of the advertising options) whilst wishing to retain ensuring consistency in our brand, design specifications and delivery. The ratio between the size of the maps and the advertising can be determined on a case by case basis however we anticipate this will be in the region of 40% map 60% advertising per side.

description: 36 months

reviewDetails: VisitScotland will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from Eileen O'Neill as determined at Point I.1 of this notice. If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

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=583650.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 VisitScotland is committed to maximising Community Benefits from its procurement activities in order to build economic, social or environmental conditions into the delivery of VisitScotland contracts.
 In its Tender Submission, each Tenderer will be required to detail any social, economic and environmental benefits associated with contract performance during the contract term in the event of their appointment
 (SC Ref:583650)


title: Gritting and snow clearing services within the Councils Corporate Property portfolio

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

description: Gritting and snow clearing services within North Lanarkshire Properties LLP commercial property portfolio along with some commercial properties owned by the Council.. 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: Gritting and snow clearing services within the Council’s Corporate property portfolio. 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: Provision of Winter Related Services 2019-2023

description: A contract for the provision of Winter Related Services which is being undertaken by the Council in partnership with North Lanarkshire Properties LLP. The scope of the requirement covers gritting and snow clearance services within both portfolios in the event of adverse weather conditions.

label: Time limit

label: Conditions for opening of tenders

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.
 .
 The Bidder response to this question will be evaluated as follows:
 .
 Pass = response is compliant with the minimum requirement stated in the Contract Notice (III.1.1)
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice (III.1.1)

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 .
 Pass = response is compliant with the minimum requirement stated in the Contract Notice (III.1.2)
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice (III.1.2)

description:
4B.1.2 - Bidders will be required to have an annual turnover of a minimum of 165,000 GBP for Lot 1. Bidders will be required to have an annual turnover of a minimum of 27,500 GBP for Lot 2.
 .
 Note, if bidding for both lots, Bidders will be required to have an annual turnover of 192,500 GBP.
 .
 4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 .
 Employer's (Compulsory) Liability Insurance = 10,000,000 GBP each and every claim.
 .
 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 .
 Public Liability Insurance = 2,000,000 GBP each and every claim.
 .
 4B.6 - Concerning any other economic or financial requirements, the bidder declares that: It has an Equifax Score Check Grade of E- or above.
 .
 It is recommended that Bidders review their own Equifax Score Check Grade in advance of returning their Bidders Submission. If, following this review, Bidders consider that the Equifax Score Check Grade does not reflect their current financial status; the Bidder should give a detailed explanation in response to question 4B.6, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Bidder's financial status.
 .
 Where the Bidder is under no obligation to publish accounts and therefore does not have an Equifax Score Check Grade or equivalent rating, they must provide their audited financial accounts for the previous two years as part of their Bidders Submission in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size. This assessment will consider whether or not there is any significant financial risk identified.

minimum:
The scoring rationale of the evaluation panel for question 4C.1.2 is as follows:
 .
 Score – Definition
 .
 100 - Response is completely relevant. It is unlikely that the response could be more comprehensive or be improved upon. It provides comprehensive evidence and full assurance that the candidate fully meets the required standard in this selection criterion
 .
 90 - Response is almost entirely relevant. The response is comprehensive, unambiguous and demonstrates a thorough understanding of what is required in respect of this selection criterion, and provides convincing evidence of their capacity/ability/experience in this area
 .
 80 - Response is highly relevant. Detailed response demonstrates a thorough understanding of the selection criterion and provides a high level of detail as to their capacity/ability/experience in this area
 .
 70 - Response is relevant. The response is sufficiently detailed to demonstrate a thorough understanding of the selection criterion and provides evidence of a reliable level of capacity/ability/experience in this area
 .
 60 - Response is substantially relevant and acceptable and demonstrates a broad understanding of the selection criterion to a satisfactory depth but evidence of capacity/ability/experience in this area could have been more detailed
 .
 50 - Response is at least 50% relevant and acceptable. The response demonstrates an understanding of the selection criterion but lacks detail of evidence of capacity/ability/experience in this area
 .
 40 - Response is partially relevant but evidence presented is not sufficiently detailed to demonstrate a reliable level of capacity/ability/experience in this area. There is a lack of depth of detail or understanding in many areas
 .
 30 - Response has some relevance but is generally insufficient. The response addresses some elements of the requirement but contains limited evidence as to the candidate’s capacity/ability/experience in this area
 .
 20 - Response demonstrates a lack of understanding and little pertinent limited evidence as to the candidate’s capacity/ability/experience in this area
 .
 10 - Response demonstrates little evidence of the candidate’s understanding or explanation of the candidate’s capacity/ability/experience in this area
 .
 0 - Nil or irrelevant response
 .
 4C.10 - If the bidder has decided to subcontract a part of the contract and relies on the subcontractor’s capacities to perform that part then a separate ESPD for such subcontractors must be completed for sections:
 .
 Part II Information concerning the bidder
 A: Information about the bidder
 B: Information about representatives of the bidder
 .
 Part III Exclusions Grounds
 A: Grounds Relating to Criminal Convictions
 B: Grounds Relating to the payment of taxes or social security contributions
 C: Blacklisting
 D: Grounds Relating to insolvency, conflicts of interests or professional misconduct.
 .
 Part IV Selection Criteria (only the sections that the entity is being relied upon)

description:
Technical and professional ability will be scored by an evaluation panel; Bidders must achieve a minimum average score of 50 marks for question 4C.1.2 in order to pass this question; if the average minimum score is below 50 marks this will be deemed a failure to meet the Council's minimum standards for technical and professional Ability.
 .
 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.
 .
 This question carries an overall weighting of 100%.
 .
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 .
 Response to 4C.10 will not be evaluated.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

description: General public services

MITIE Landscapes

locality: Trafford

postalCode: M32 0FP

streetAddress: Washbrook House, Talbot Road

legalName: MITIE Landscapes

description:
Economic operators must meet Council’s minimum requirements stated in this Contract Notice, else their proposal 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.
 .
 The council reserves the right before moving from selection stage to award stage to request candidates produce supporting documentary evidence or certificates referenced in their ESPD response. In any case, these must be provided prior to contract award.
 .
 Tenderers 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.
 .
 ESPD Part IV Selection Criteria, Section D: Quality Assurance Schemes
 .
 Bidders must respond to ESPD Question 4D.1.
 .
 The Bidder response to the question for Quality Assurance Schemes will be evaluated as follows:
 .
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section VI.3 (Additional Information) specifically the Quality Assurance Schemes.
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section VI.3 (Additional Information) specifically the Quality Assurance Schemes
 .
 For a detailed breakdown of the standard statements applicable to ESPD Question 4D.1, please refer to document "VI.3 Additional Information - Part 4D1", contained within the Buyers Attachment area of PCS-T.
 (SC Ref:602048)


description: recurring requirement renewal 2025

description:
The City of Edinburgh Council is seeking a suitably qualified provider for the maintenance and repair of traffic signal infrastructure and related Intelligent Transport Systems (ITS) equipment within the Council area.
 The contract will include the option for ancillary support services related to the design and supply and installation of traffic signal equipment as required throughout the duration of the contract. The duration of the framework is 4 years with the option to extend for a further 2 12 month periods.

description: The City of Edinburgh

title: Traffic Equipment Maintenance and Ancillary Support Services

documentType: economicSelectionCriteria

title: ESPD (Scotland) v1.12

title: Traffic Signals Maintenance Contract 2019

title: Vol 1 Sec 1 Information for Tenderers Appendix 1-1 Fault History

title: Vol 1 Sec 1 Information for Tenderers Appendix 1-2 CDM Requirements

title: Vol 1 Sec 1 Information for Tenderers

title: Vol 1 Sec 2 Instructions for Tenderers

title: Vol 1 Sec 2 Appendix 3 - Community Benefits Agreement

title: Vol 1 Sec 2 Appendix2 TUPE INFO

title: Vol 1 Sec 2 Tenderers Submission Quality Matrix App 1

title: Vol 1 Sec 3 Forms of Tender and Agreement

title: Vol 1 Sec 4 Technical Conditions

title: Vol 1 Sec 4 Terms & Conditions for Services

title: Vol 1 Sec 5 Bill of Quantities

title: Vol 1 Sec 6B Schedule of Rates

title: Vol 1 Sec 6C Sample Project Costing

title: Vol 1 Sec 6D Summary Pricing

title: Vol 1 Sec 7 Appendices A1 & A2

title: Vol 1 Sec 7 Purchaser's Requirements

title: Volume 1 Appendix C1

title: Volume 1 Appendix C2

title: Volume 1 Appendix C3

title: Volume 1 Appendix C4

title: Volume 2 Schedule A1

title: Volume 2 Schedule A2

title: Installation Records Drawings 1

format: application/x-zip-compressed

title: Installation Records Drawings 2

title: Installation Records Drawings 3

title: Installation Records Drawings 4

title: Installation Records Drawings 5

title: Installation Records Drawings 6

title: Standard Drawings 1

title: Standard Drawings 2A

title: Additional Information Drawings

title: Site  Listings outwith tram route

title: Site Listings on tram route

description:
Amendment to Contract Value
 Please note that the estimated contract value of this procurement over the 4 years and the two 1 year extensions is 4.5 million GBP and not 3 million GBP as stated in the notice

label: II.2.6) Estimated value Value excluding VAT: 3 000 000.00 GBP

streetAddress: Edinburgh Waverley Court

description: Electronic opening by procurement staff

description: January 2025

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

description: see tender documents

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Siemens Mobility Limited

locality: Poole

postalCode: BH17 7ER

streetAddress: Sopers Lane

legalName: Siemens Mobility Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=552217.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 (SC Ref:598501)


currency: USD

description:
The School of Physics and Astronomy seeks tender submissions for a high repetition rate vacuum ultraviolet (VUV) laser source to be used as an excitation source for performing very high-resolution angle-resolved photoemission spectroscopy.
 The system should fulfill or exceed the following requirements:
 (1) Laser system:
 - Wavelength <115 nm (all following specifications refer to the final output (<115 nm) beam unless otherwise specified).
 - High repetition rate (50 MHz or above).
 - Pulse duration: 10-20 ps.
 - Pulse Bandwidth: <0.1 meV.
 - Average power output of VUV beam > 10 W.
 - Ability to controllably attenuate the power of the output beam between 0 and 100% of the maximum flux.
 - Full remote control of polarization of the output beam (linear horizontal and vertical as well as circular polarization).
 - Simple user operation of the system.
 - All required frequency conversion stages, electronics, power supplies, controllers, cables, hardware cards, interlock connections, chiller units etc. to enable stable and safe operation of the complete system should be included. Maximum cable lengths should be indicated.
 - Size of the complete system and any supporting peripheral components should be indicated.
 - Documentation of the hardware (and any software) should be provided and should be sufficient to enable users to operate the instrument and to understand the key points of its performance.
 (2) Focusing option:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam focusing package, including an in vacuum lens with focal length 55mm and an OD of 18mm (clear aperture 15mm), with a design goal for a <2 micron beam diameter at the sample.
 - Focus target for making in situ beam size measurements.
 - System for holding and manipulation of the lens in vacuum does not need to be included as part of the tender.
 (3) Accessories:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam detection/visualisation package, including solid state detector suitable for use with the output photon energy, phosphor screen and phosphor target.
 - In-line filters for use with suitable purge gas for operation of the system.
 - Double-sided CF40 UHV flange with LiF2 window, with a clear aperture of at least 18mm. (Clear aperture should be specified.).
 (4) System level:
 - Compatible with European electricity (230V +10%/-6% /50Hz and CE conformity; in the UK 240 V is most common).
 - Conformity to EU regulations.
 - Please specify minimum laboratory space required for full installation (equipment and electronics), and any laboratory services (e.g. power requirements, gas requirements etc.) or environment (e.g. temperature or mechanical stability) required.
 - System must be fully assembled and demonstrated working as a complete unit.
 - Any necessary laboratory services (e.g. chiller for water cooling, gas manifolds etc.) required for operation of the system that are not included in the tender reply should be specified in detail.
 - Suitable factory and site acceptance tests should be performed in order to demonstrate that the specifications detailed above are met. Please detail the protocols that will be followed for these.
 - Costs and timescales for delivery, installation, and commissioning should be included.
 Warranty & Support
 Tender submissions must detail company support and servicing, including:
 - Direct service & application support.
 - Technical support.
 - Any software updates provided free of charge over entire product lifetime.
 - On-site installation and training.
 - Warranty package.. All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews

description: UK-St Andrews

title: School of Physics and Astronomy: VUV Laser

title: Electronic Portal Guidance / Instruction

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2014 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

minimum:
All candidates will be required to provide a reference from their bank.
 All candidates will be required to provide evidence of relevant professional indemnity insurance.

description: Obligation to indicate the names and professional qualifications of the staff assigned to performing tthe contract.

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

description: Education

OXIDE Corporation

locality: Hokuto, Yamanashi

streetAddress: 1747-1 Makihara, Mukawa

legalName: OXIDE Corporation

description:
All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews
 (SC Ref:599735)


name: Anderson Anderson & Brown Consulting Limited

description: Option to extend for 12 months period

title: Award of Consultancy support to create & deliver Innovation Capability and Change Framework

description:
PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1707 - Project Information

title: PURCH1707 - ESPD Document

description:
Award Notice for PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Stage 1 is for proof of concept for 6 months. Thereafter, on approval by the University, stage 2 is for 30 months.

description: Tender deadline amended

description:
Statement for ESPD 4B.5.1 and 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 5M
 Public Liability Insurance = GBP 5M
 Professional Indemnity Insurance = GBP 5M
 Product Liability Insurance = GBP 1M

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

name: Josephine Gallagher, Quoting Ref: PURCH1707

description: Education

locality: Aberdeen

postalCode: AB15 8PU

streetAddress: Kingshill View, Prime Four Business Park, Kingswells

awardID: Award Notice for PURCH1707

description: (SC Ref:606542)


status: unsuccessful

statusDetails: unsuccessful

description: Single stage tender for Main Contractor using JCT SBCC 2011 Standard Building Contract with Quantities. As defined in supporting documents

description: South Uist, Eilean Siar, Western Isles

title: Cnoc Soilleir - phase 1

title: Cnoc Soilleir - phase 1

description: Construction of phase 1 of a new 2 storey Centre for Music, Dance and Gaidhlig Culture comprising steel and timber frame with rendered and metal clad external pre-fabricated cassette panels, concrete floors, metal roofs together with all associated plumbing, heating, electrical works, services, etc. to Passivhaus standards. Ancilliary work includes landscaping to the perimeter of the building.

title: BoQ 1227 Dayworks

title: BoQ 1227 Painter

title: BoQ 1227- Prov sums

title: Tender Letter

title: BoQ 1227 cladding

title: BoQ 1227 Electrical

title: BoQ 1227 - excavator

title: BoQ 1227 floorcovering

title: BoQ 1227 list of Subcontractors

title: BoQ 1227 mechanical services

title: BoQ 1227 - plumber

title: BoQ 1227 rendering

title: boq 1227 steelwork

title: boq 1227 summary

title: BoQ 1227 tiler

title: boq 1227 - water serv.

title: boq 1227 - woodwork

title: Cnoc Soilleir Preliminaries

title: Tender Summary incl.info for downloading full tender information.

title: preconstructon H&S plan

title: site location plan

title: BoQ documents in MS word format if required. You may also download these from the web link

title: Cnoc Soilleir - phase 1

description: Due to requests for extensions of time for the tender period.

description: included in ESPD Module

Cnoc Soilleir Ltd

locality: Isle of South Uist

postalCode: HS8 5SS

streetAddress: Ceolas Uibhist, Gleus House, Daliburgh

description: Education

legalName: Cnoc Soilleir Ltd

description: Education

description:
Due to file size restrictions on PCS, the full list of tender documents including Bills of Quantities, Drawings, Specifications, Schedules is available to download from a secure web-based site. For access to the download, please email:
 catherine@ceolas.co.uk, or designteam@johnrenshawarchitects.co.uk.
 The contractor is responsible to check that they have received all the relevant documents including those only available on the separate download. The tender documents are listed in the preliminaries.
 A selection of Documents relating directly to the tender returns via PCS have been uploaded to PCS, these are also available on the above download of all the documents.
 (SC Ref:600582)