description:
In December 2011, the Scottish Government published its Infrastructure and Investment Plan (IIP) which includes a commitment that the A9 between Perth and Inverness will be dualled.
 The A9 Dualling Programme involves the upgrade of approximately 80 miles of the existing A9 single carriageway to a Category 7A all-purpose dual carriageway between Perth and Inverness, predominantly through online widening. There are currently 9 remaining sections to be procured and delivered.
 Transport Scotland on behalf of the Scottish Ministers wish to appoint suitably experienced commercial and financial advisers (the Service Provider) to provide advice and input throughout the development and delivery of the A9 Dualling Programme. It is intended that these services shall be for a period of approximately 96 months up to and beyond completion of the A9 Dualling.
 The Service Provider shall work with the Transport Scotland A9 Dualling Programme Delivery Team, their technical advisors/agents, their legal advisors, and other external advisers appointed by Transport Scotland, to contribute to the efficient and effective delivery of the programme.
 The Service Provider shall provide professional advice and support to Transport Scotland in relation to the following, including but not limited to:
 (i) Developing and implementing suitable procurement, commercial and programme delivery strategies;
 (ii) Adopting the A9 Dualling Programme Outline Business Case (OBC) and developing the Full Business Case and taking through procurement to conclusion of contracts;
 (iii) Coordinating, and contributing to, the commercial and financial aspects of the Scottish Government Independent Assurance reviews at appropriate stages throughout the procurement;
 (iv) Programme governance and administration;
 (v) Undertaking financial modelling and providing advice on funding options;
 (vi) Undertaking market analysis and testing;
 (vii) Estimating and benchmarking programme costs;
 (viii) Demonstrating affordability and value for money;
 (ix) Development of the payment mechanism;
 (x) Develop and advise on accounting treatments, including taxation, insurance,
 (xi) Preparing procurement documentation, including bulletins;
 (xii) Preparing contract documentation;
 (xiii) Dialogue with Participants and Tenderers;
 (xiv) Evaluation of Participants and Tenderers proposals;
 (xv) Cost control and programme management;
 (xvi) Performance measurement and reporting;
 (xvii) Risk, opportunity and benefit management and reporting;
 (xviii) Change control; and,
 (xix) other commercial and financial matters.
 The Service Provider may be required to attend offices, construction sites or other locations inside and outside the UK, however, in general meetings relating to the procurement of the Works will occur at the offices of Transport Scotland in Buchanan House, Glasgow.

name: The tenderers proposals were assessed against evaluation criteria to determine the most economically advantageous submission.

title: A9 Dualling Programme: Commercial and Financial Advisory Services

description:
Transport Scotland requires commercial and financial adviser to provide advice and input throughout the development and delivery of the A9 Dualling Programme including commercial and financial advice: on the development, appraisal and execution of suitable financing and procurement strategies; on the policies and options for the procurement of the A9 Dualling Programme; and, on the governance, change control and reporting on the construction phase of the Programme.
 Further information on Transport Scotland can be accessed through our website at: www.transport.gov.scot

title: Economic and Financial Standing Scoring

title: Further Information relating to the response to Query Reference 10/07/2019 08:58

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. Further details will be contained in the tender documents.

reviewDetails: An Economic Operator that suffers, or risks suffering, loss or damage attributed to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

description:
Economic Operators must be enrolled in the relevant professional or trade 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). Economic operators should provide details under Question Ref. 4A1a.
 Accreditation
 Economic Operators should provide details of their certifications/ accreditations/ registrations under Question Ref. 4C7. Subsequently, Under ESPD, Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 Qualifications and Experience
 It is a requirement that staff employed under the Contract shall have minimum levels of experience, education and professional qualifications. In particular, the Consultant shall have professional staff who are Chartered professionals (or equivalent) with membership of an appropriate body (e.g. RICS, ICE, ICAS) and relevant experience of providing commercial and financial advice on major complex transport infrastructure programmes. Details should be provided for under ESPD, Question Ref. 4C6.
 Sub-contracting
 Under ESPD, Question Ref 4C10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

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 Services Agreement shall be 8 years. This equates to an estimated value of 975000GBP 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 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. 4B5a and 4B5b Economic Operators must confirm they already have or can commit to obtain, prior to the commencement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 10 million GBP
 In responding to Question Ref 4B5a and 4B5b, 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 and 4B5b 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 from this procurement competition.
 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 provided commercial and financial advice on the development of a robust delivery model including financing options analysis, construction and maintenance strategy and analysis of tenders on a major complex transport infrastructure programme, with a construction cost of at least 250 million GBP in 2019 prices exclusive of VAT? If yes, please provide details.
 Statement (b) – Provide information on no more than 4 ‘reference projects’ which reflect your experience in providing commercial and financial advice on major complex transport infrastructure programmes predominantly carried out within the last 5 years detailing your role and the scope of services performed.
 Statement (c) – Financial Proficiency (weighting 30%) - From your reference projects provide details which demonstrate your capability in benchmarking the capital cost of major complex infrastructure programmes and providing advice on funding and payment mechanism options. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (d) – Governance (weighting 30%) - From your reference projects provide details which demonstrate your capability in establishing and managing commercial outcomes on major complex infrastructure programmes: including reporting, risk management, financial and programme control. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (e) – Procurement Proficiency (weighting 30%) – From your reference projects provide details which demonstrate how you have provided procurement advice on successful procurement competitions for major complex infrastructure programmes. Responses should include, evidence of developing procurement documentation and of assisting with the evaluation of tender submissions. Responses should detail what value you added to the procurement process and what the benefits and outcomes to the project were. (max 1200 words)
 Statement (f) – Fair work and equality practices (weighting 10%) - Provide details of your commitment to fair working practices in line with the principles “Fair Work First” as set out in the Scottish Government’s Fair Work Action Plan. Responses should include: evidence of a fair and equal pay; evidence of your commitment to promoting equalities; and details of employee training initiatives (i.e. skill development, professional training programmes, apprenticeships) etc. (max 800 words)
 Statement (g) – It is a requirement of the contract that the staff employed under the Service Agreement shall have minimum levels of experience, education and professional qualifications. Economic Operators should provide no more than 6 CVs (Maximum length 2 single sides of A4 for each CV) to demonstrate staff with the requisite capability to deliver the Service.
 The minimum educational and professional qualifications include: Professional staff – chartered status (or equivalent) of a relevant professional organisation; Graduate staff – Degree (or equivalent) in a relevant subject from a relevant degree-awarding body; and Technical Staff – Appropriately qualified to contribute to the provision of services.
 Statement (h) – 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.
 Statement (i) - 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.
 Statement (j) – Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.

description:
ESPD: Question Ref. 4C1.2 – Using the tables provided, Economic Operators shall be required to insert suitable responses to Statements (a) to (g) 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). A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum standards (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 (0-2 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 (3-4 Weak);
 – 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 (5-6 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 (7-8 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 (9-10 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 or equal to 2. Where a response is greater than 2 it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 30%; Statement (f) = 10%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Under ESPD, Question Ref. 4C6 Economic Operators shall be required to insert suitable responses to Statement (g) demonstrating that their employees have the requisite experience, educational and professional qualifications to perform the Service.
 Under ESPD, Question Ref. 4C7 Economic Operators shall be required to insert suitable responses to Statements (h), (i) and (j) demonstrating that they have in place an appropriate quality, environmental and health and safety management systems. Economic Operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted upon conclusion of the Services Agreement. Subsequently, under ESPD Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 The responses to Statements (h), (i) and (j) shall each be assessed on the basis of PASS or FAIL. Economic Operators who obtain a FAIL in either of their responses shall not be considered further in this procurement competition.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

PricewaterhouseCoopers

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description: (SC Ref:614593)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 3 years with the option to extend for further 2 years (1 year plus 1 year)

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential waste (paper and data) for all core buildings across our Estate (across six Campuses).
 The University has a population of over 36,000 students and 10,000 staff. University activity is spread over approximately 750 buildings in numerous locations covering 800,000 square metres around Edinburgh and beyond. Other major locations include The Kings Buildings, Easter Bush, the Roslin Institute, Edinburgh BioQuarter and the Western General Hospital. Campus maps are available online at http://www.ed.ac.uk/maps/.
 This contract requires successful bidders to provide the following services:
 -The provision of receptacles where required e.g. consoles or bins.
 -The collection, transportation, receipt, treatment, recycling and disposal of waste in a confidential and sustainable manner, in accordance with legislative requirements.
 -Monthly and on-demand reporting of waste arisings data and disposal routes.
 This service would involving collection, disposal and recycling of approximately 120 tonnes per annum (equating to 3,500 bags plus over 100 security consoles) from across The University Estate. Confidential Waste must be collected from across the Estate i.e. in any part of the building, in basements, in locked buildings, or in locations without lift access.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: EC0853 The University of Edinburgh Confidential Waste

currency: GBP

format: text/html

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential paper waste.
 This project will not be divided into lots.
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

performanceTerms: As detailed within ITT package

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: economic

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 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 = 10milion GBP
 Public Liability Insurance = 1million GBP
 Professional Indemnity Insurance = 1million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

type: technical

minimum:
ESPD 4D.1 Statements
 4D.1 Statement 1: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 4D.1 Statement 2: Health & Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 ESPD 4D.1.1 Statements
 4D.1.1 Statement 1:
 If the bidder does not hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 4D.1.1 Statement 2:
 If the bidder does not 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, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 ESPD 4D.2 Statement
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 ESPD 4D.2.1 Statement
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
ESPD 4C.1.2 Statement
 Bidders are required to provide three examples of services carried-out during the past three years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
 Weighting 45 percent - 15 percent per example.
 ESPD 4C.2 Statement
 Bidders are required to demonstrate that they have the relevant qualifications, continued professional development and competence within their team to deliver contracts similar in size and nature to this contract.
 Your response should include details pertaining to the requirements for all key roles.
 Weighting 10 percent
 ESPD 4C.3 Statement
 Please provide an example Service Level Agreement (SLA) which your organisation commits to with other customers which includes the following as a minimum (this list is not exhaustive); response times to breakdowns, customer satisfaction, handling of complaints, financial management. Please describe how you ensure you meet those levels through training, recruitment, communication etc. Bidders will be evaluated on the practices they have in place to ensure they meet the SLA example provided.
 Weighting 10 percent
 ESPD 4C.4 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of monitoring the work through KPIs. Your response should include a flow chart highlighting the adopted procedure. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
 Weighting 10 percent
 ESPD 4C.7 Statement
 Bidders are required to provide details of their current environmental management measures with regards to the disposal of waste including any hazardous materials, when performing a contract.
 weighting 10 percent
 ESPD 4C.7 Statement 2
 Bidders are required to provide details of their current environmental management measures with regards to reducing their carbon impact.
 Weighting 5 percent
 ESPD 4C.9 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of any electronic systems. Your response should include a reporting tree. Please provide details of what measures are in place to ensure reporting is completed on time and to a high standard.
 For information only.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

University Of Edinburgh

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

scheme: COFOG

description: Education

legalName: University Of Edinburgh

Scrabster Harbour Trust

locality: Thurso

postalCode: KW14 7UJ

streetAddress: Harbour Office Scrabster

legalName: Scrabster Harbour Trust

University Of Edinburgh

description: Education

RJ McLeod (Contractors) Ltd

locality: Glasgow

postalCode: G32 8XT

streetAddress: 2411 London Road

scale: large

legalName: RJ McLeod (Contractors) Ltd

Restore Datashred Limited

region: UK

locality: Purfleet

postalCode: RM19 1NA

streetAddress: Unit Q1, Queen Elizabeth Distribution Centre

scale: sme

legalName: Restore Datashred Limited

Edinburgh Sherif Court

postalCode: EH1 1LB

streetAddress: Sherif Court HOuse, 27 Chambers Street

legalName: Edinburgh Sherif Court

status: active

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:620858)

initiationType: tender

scheme: EU-OJ


title: Short breaks for Children, Young People and their families

title: Activities for Children, Young People and their families

title: Emotional and Mental Health Support for Children, Young People and their families

title: Practical Support for Children, Young People and their families

title: Support to Young People towards independence

title: Any other support which the family feel will best support them and has been agreed by the Council

description: These may include but are not limited to daytime, overnight or longer breaks for families or individuals, for example.. Please refer to documents provided for all additional information.

description: These may include but are not limited to weekly clubs, sports groups or befriending either within specialist provision or in community based activities, for example.. Please refer to all published documents for additional information

description: These may include but are not limited to group and/or one to one work with children or families, counselling, mediation and services to promote good mental well being, for example.. Please refer to all uploaded documents for additional information

description: These may include but are not limited to support with personal care within the home, assistance to the family such as a cleaner, sitting services, for example.. Please refer to all uploaded documents for additional information.

description: These may include but are not limited to skills based groups such as cooking and handling money, one to one training, travel training, for example.. All additional information is held in uploaded documents

description: Anything else which the family request or any other types of support which does not fall into the categories above.. All additional information is held within the uploaded documents

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: Open Framework for Support Services for Option 2, 3 & 4

description:
The Social Care (Self-Directed Support) Scotland Act places a duty on local authority social work departments to offer people who are eligible for social care, a range of choices over how they receive their social care and support. This contract involves option 2 - funding is allocated to a provider of choice and option 3 - the Council can select and arrange appropriate support on behalf of the eligible person and option 4 where applicable.
 We will be implementing an Open and Flexible framework for providers of support to disabled children and their families.

title: CT2223 Specification

format: application/pdf

title: CT2223 Terms and Conditions of Contract

title: CT2223 Instructions to Tenderers

title: CT2223 Pricing Schedule

title: CT2223 Tenderer's Submission

title: CT2223 Community Benefits Options

title: 10th April 2019 power point presentation as per Q&A request

description: Provider notified the Council of issues with regards to uploading ESPD - agree to extend the time for 2 hours to try and resolve.

label: Time limit

periodRationale: Not applicable.

reviewDetails:
Appeals Procedure - 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 working 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.

reductionCriteria: Part III:Section A,B,C&D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016(below OJEU threshold). Part IV:B: Economic and Financial Standing 4B.provide general yearly turnover and a copy of audited accounts for the past two years (or equivalent). A current ratio of at least 1.20 in each of the last two financial years is required. Questions 4B.5.1 and 4B.5.2 the types and levels of insurance indicated: a. Employers (Compulsory) Liability Insurance - 5m GBP b. Public Liability Insurance - 10m GBP Part IV:D:Quality Assurance Schemes & Environmental Management Question 4D.1; more than 5 employees, must have in place a Health & Safety Policy which is approved at a senior level within the Organisation. 4D.1; Staff who deliver regulated services to children must have PVG.

procurementMethod: open

awardCriteriaDetails: 50% quality and 50% cost

procurementMethodDetails: Open procedure

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

Aberlour Child Care Trust

locality: Aberdeen

postalCode: AB23 8AQ

streetAddress: Balgownie 1, Conference Way

legalName: Aberlour Child Care Trust

The City of Edinburgh Council

description: General public services

ENABLE Scotland

region: UKM

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Firsthand Lothian

streetAddress: Strathmore Business Centre, 8b McDonald Road

legalName: Firsthand Lothian

Lothian Autistic Society

postalCode: EH6 7EY

streetAddress: Davidson House, 57 Queen Charlotte Street

legalName: Lothian Autistic Society

MOCHRIDHE (Edinburgh and Lothians) LTD

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: MOCHRIDHE (Edinburgh and Lothians) LTD

The Action Group

locality: edinburgh

streetAddress: Norton park

legalName: The Action Group

Barnardo's

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North, Edinburgh

legalName: Barnardo's

Capability Scotland

postalCode: EH12 5HG

streetAddress: Osborne House, 1 Osborne Terrace

legalName: Capability Scotland

People Know How

postalCode: EH7 6AE

streetAddress: St Margaret's House, 151 (5.03) London Road

legalName: People Know How

CrossReach

postalCode: EH14 2SR

streetAddress: 47 Milton Road East

legalName: CrossReach

LinkLiving Ltd

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

legalName: LinkLiving Ltd

Penumbra

postalCode: EH7 5QY

streetAddress: Norton Park , 57 Albion Road

legalName: Penumbra

description:
All additional information is held within the uploaded documents
 (SC Ref:601558)


measure: lowestValidBidValue

measure: highestValidBidValue

description: An option to extend for a further period of 2 years

description: The appointment of a contractor to maintain the Mechanical, Electrical and & Public Health Services Contract within a number of key properties that comprise part of the Glasgow Life estate. The sites that comprise this tender are vital facilities in the cultural landscape of the city as they offer activities and attractions that help maintain Glasgow’s vibrancy to its residents and significant numbers of visitors to the city.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

name: Please detail all staff from your organisation who would be responsible for the delivery of this contract for the full term.

description: Glasgow

title: Tender for the provision of Mechanical and Electrical Services for Glasgow Life

description: Maintenance of Mechanical, Electrical & Public Health Services for 3 years with an option to extend for a further period of 2 years

description: Extension to closing date to allow for site visits

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

label: Conditions for opening of tenders

description: Emirates Arena has now been removed from this process and therefore, the value will be reduced by approximately 1,000,000.00 GBP

streetAddress: Glasgow

minimum:
Employer's (Compulsory) Liability Insurance = GBP 10million
 Public Liability Insurance = GBP 5million
 Products Liability Insurance = GBP 5million
 Professional Indemnity Insurance = GBP 5million

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance and Liquidity in order to participate in the tendering process:-
 - Minimum Turnover
 Minimum Turnover to be set at GBP 5million per annum
 - Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be excluded from calculation.
 -Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Applicants 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.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Glasgow Life reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: Bidders must score no less than 60% of the marks available for the question above based upon the scoring guidance shown in the ITT

description: With reference to ESPD question 4C.1.2, bidders will be required to provide 1 examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notices

Glasgow Life (Culture & Sport Glasgow)

postalCode: G4 0QW

streetAddress: 220 High Street

legalName: Glasgow Life (Culture & Sport Glasgow)

roles: buyer centralPurchasingBody

CBRE Managed Services Ltd

locality: Blantyre

postalCode: G72 0BN

streetAddress: Suite 3G, International House, Stanley Boulevard, Hamilton International Technology Park

legalName: CBRE Managed Services Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in ESPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621 PLEASE CLICK ON THE ADDITIONAL INFORMATION TAB TO ACCESS THE ESPD STATEMENTS
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document
 (SC Ref:613396)


title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

title: General Mounts

description: General Mounts includes Freestanding mounts, bespoke rod from back panel, rod mount fixed from frame, mount from base, freestanding flat angled object, clamp from back panel.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Acrylics Mounts

description: Acrylic Mounts including freestanding book angled base mounts.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Textiles and Costumes

description: Textiles and Costumes includes Freestanding Flat padded mount, Freestanding Ghost mannequin and Headwear mount.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Stone Objects

description: Structural Mounts Stone Objects includes mounts for stone Fireplace, Sundial, Freestanding Twin Stone arch-way, Freestanding Stone Font and wall mounted architectural tracery.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Wooden Objects

description: Structural Mount Wooden objects includes doors, linen-fold panelling and large furniture.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Heavy Objects

description: Structural Mount Heavy Objects includes suit of armour.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Burrell Renaissance Project - Object Mounts

description:
Glasgow City Council invites bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description:
Glasgow City Council invited bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

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

type: suitability

description: Not Applicable

minimum:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength.
 Financial requirements should be calculated on latest filed accounts with Company House.
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants 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.
 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 below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description: Not Applicable

description:
Lot 1- 6 : Please note that you are required to provide three relevant examples of a similar size or value, from within the last FIVE years, where you have surveyed, designed and manufactured object mounts.
 Relevant examples should indicate project value, project duration, brief project description and client contact details. Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to the Burrell Collection Object Mounts, required for identifying what experience this will bring.

mainProcurementCategory: goods

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Orbis Conservation

locality: London

postalCode: SE10 9QE

streetAddress: Unit 2 Brookmarsh Trading Estate, Normn Road

legalName: Orbis Conservation

Charles Taylor Woodwork & Design Ltd

locality: Dalkeith

postalCode: Eh22 1JD

streetAddress: West Church, Old Edinburgh Road

legalName: Charles Taylor Woodwork & Design Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO BOX 23,  Carlton Place

title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Applicants must note the
 implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on
 the FOI certificate (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI
 certificate at ITT stage.
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may
 wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate at ITT stage.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
 satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area
 within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions will be located within the buyers attachments area within the PCS Tender portal at ITT stage.
 Additional information pertaining to this contract notice is contained
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14409. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:622539)


title: Survey, Supply, Installation and Maintenance of UPVC Windows and Doors

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Optional additional 2 year extension

description: Survey, Supply, Install and Maintenance of UPVC Windows & Doors

title: Survey, Supply and Install of Aluminium/Curtain Walling/Roof Lights

description: Optional extension of 2 years

title: Survey, Supply and Install of Composite Doors

description: Optional extension of 2 years

title: Survey, Supply and Install of Communal Entrance Doors

description: Optional extension of 2 years

title: Supply and Installation of Windows and Doors

description:
Fife Council intends to enter into a contract for the Supply, Installation and Maintenance of ‘A’ rated Windows, Communal Entrance Doors and Curtain Walling and the recycling of all removed materials.
 A key objective of Fife Council is to meet the growing needs and demands being made on our services with an ever-reducing budget, by providing best value with an effective service for the provision of the above-mentioned requirement. It is envisaged that the appointed Service Provider, will support the objective to improve and maintain a wide range of properties within the Fife Council portfolio, which includes a 30,000 housing stock plus the property portfolio of schools, estates and public buildings.

documentType: technicalSelectionCriteria

awardCriteriaDetails: Tenders may submit offer for separate lots and an offer for all Lots

description:
Tenderers bidding for any Lot must have the following:
 - SEPA Waste Carrier License
 - CSCS Card
 - Asbestos Awareness Training
 - Working at Height Training
 Tenderers bidding for any Lot must have the following or equivalent:
 - ISO 9001
 - ISO 14001
 - ISO 18001
 Tenderers bidding for Lot 1 and Lot 3 must have the following accreditation:
 - PAS24-2016
 - Secure By Design
 Tenderers bidding for Lot 4 must have the following accreditation:
 - Secure By Design

minimum:
Tenderers are required to provide their annual turnover for their last two financial set of accounts:
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 11,600,000 for the last 2 years if applying for Lot 1
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 3,000,000 for the last 2 years if applying for Lot 2
 -Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 3
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 4
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 13,000,000 for the last 2 years if applying a bid for all Lots combined.

description:
The selection criteria for Economic and Financial Standing will be:
 Liquidity Ratio and Turnover are per the details below.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

description: General public services

description: Housing and community amenities

description: Housing and community amenities

description: General public services

name: Dunfemline Sheriff Court & Justice of the Peace Court

locality: Dunfermline

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Drive

documentType: plannedProcurementNotice

description: (SC Ref:624333)


description:
The Framework Agremeent is for the provision of UK & International Domestic Relocation Services to Framework Public Bodies throughout Scotland.
 The Agreement will be for a period of 4 years. The Framework will cover permanent transfer locations within Scottish mainland but also includes the islands with a small number between Scotland, the rest of the United Kingdom and on occasion Europe. There may also be temporary transfer of Employee/Assignees to and from overseas locations, mainly within the USA.
 The Contractor must be able to provide national and international coverage, with consistent levels of service for varied service requirements as required by the Framework Public Bodies on a cost effective and best value basis. The Contractor must provide comprehensive management information at all stages throughout the process and to all participating Framework Public Bodies.
 One of the potential environmental inhibitors likely to be encountered by the Contractor is the diverse geographical location of the Framework Public Body organisations, which includes all areas of the Scottish mainland and islands. All Framework Public Bodies must receive a consistently high level of service, irrespective of geographical location. A degree of flexibility is required in the service delivery.
 The Contractor will be expected to provide resources, processes and systems that deliver continuous improvement and which demonstrate that best value is being achieved for all organisations. Improvements delivered may include but are not limited to; reduction in whole-life costs, quality, and user satisfaction.

description: Scotland wide

title: Framework Agreement for UK & Internation Domestic Relocation Services

description: This Framework Agreement is for the provision of UK & International Domestic Relocation Services to Framework Public Bodies throughtout Scotland

description: Within 4 years

reviewDetails: An economic operatior that suffers or risks suffering loss or damages attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court of Session

minimum:
It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public liability insurance in the sum of not less than 5 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD;
 Professional indemnity insurance in the sum of not less than 1 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD and
 Employer’s liability insurance in the sum of not less than 5 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD.
 Bidders must provide a separate ESPD response from entities upon whose capability / capacity they rely on in order to meet any selection criteria including Economic and Financial standing.

description:
Bidders must demonstrate a Current Ratio of 1.0 or above. See question 1.73.9 of the ESPD.
 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.
 In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Bidders must also have an annual turnover figure of not less than 2 million GBP.

description: Selection criteria as stated in the contract documents.

Scottish Government

roles: buyer centralPurchasingBody 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

legalName: Scottish Government

streetAddress: Victoria Quay, Leith

description: General public services

HCR

locality: Basingstoke Hampshire

postalCode: RG21 4HG

streetAddress: Network House, Basing View

legalName: HCR

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The Framework Agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing.
 Information about Scottish Public Bodies is available at:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 http://www.scotland.gov.uk/Topics/Government/Procurement
 1. Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
 2. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Sco) Regs 2015.
 3. ESPD (Sco)- Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate ESPD (Sco) will not be
 required at this Stage.
 The Contractor pays all staff in excess of the Living Wage and will continue to pay that wage rate through the duration of this contract.
 (SC Ref:616425)


title: Supply & Distribution of Fresh Organic Fruit & Vegetables

description: The framework will run for an initial 24 month period, with the option to extend for up to an additional two 12 month periods.

description:
This Contract Award Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
 It will provide a mechanism for Scottish local authorities to procure a range of fresh fruit & vegetables and organic fruit and vegetables that includes, but is not limited to, fresh apples, bananas, grapes, pears, strawberries, carrots, turnip, cabbage, corn and other associated products.
 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.

electronicCataloguePolicy: required

description:
This Contract Award Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
 It will provide a mechanism for Scottish local authorities to procure a range of fresh organic fruit & vegetables and organic fruit and vegetables that includes, but is not limited to, fresh apples, bananas, grapes, pears, strawberries, carrots, turnip, cabbage, corn and other associated products.
 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 the geographical boundaries of participating Councils and associate members within Scotland.

description:
This Contract Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
 It is anticipated that the scope of the products covered under the framework will include, but is not limited to, fresh apples, bananas, grapes, pears, strawberries, carrots, turnip, cabbage, corn and other associated products.

description:
This Contract Award Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
 It is anticipated that the scope of the products covered under the framework will include, but is not limited to, fresh apples, bananas, grapes, pears, strawberries, carrots, turnip, cabbage, corn and other associated products.

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

description: Scotland Excel Officers and Members

description: Whilst an electronic auction wont be used in the procurement process to award onto this framework agreement, tenderers should be aware that the contracting authorities permitted to call-off under this framework agreement may do so via an electronic auction. Information pursuant to Regulation 36(7) of the Public Contracts (Scotland) Regulations 2015 will be provided by the contracting authorities.

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 to 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 Employers' (Compulsory) Liability Insurance - maintain a minimum indemnity limit of GBP 10 million in respect of each and every claim, and without limit to the number of claims.
 ESPD (Scotland) Question 4B.5.2 Public/Products Liability Insurance GBP 10 million each and every claim and in the aggregate in respect of Products.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.
 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.
 All Goods to be supplied must be provided in accordance with the applicable Law and contract requirements.
 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
 In accordance with Regulation 59 (12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Lot.

minimum:
1. ESPD (Scotland) Question 4C.1: Supply & Services Contracts
 Requirement: Please provide Three recent examples of relevant work undertaken
 2. 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 under the proposed framework agreement.
 3. ESPD (Scotland) Question 4D.1: Quality Assurance Scheme
 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, 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.
 4. ESPD (Scotland) Question 4D.1: Health and 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 an 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,. 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.
 5. ESPD (Scotland) Question 4D.2: Environmental Management Standards
 The bidder must have the following:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO14001 (or equivalent) or a valid EMAS (or equivalent) certificate;
 OR
 A regularly reviewed documented policy regarding environmental management. This policy must include and describe the bidder's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substance spill control).
 Further to the description of the selection criteria outlined for points 3-5 above, guidance and the minimum level of standards required are outlined in the “1019 III.1.3 Technical and Professional Ability” attachment which can be found in the “Information & Instructions” folder of the Buyer Attachments area, within ITT 31645 of project 14300, the tender for Fresh Fruit & Vegetables 10-19. Documents must be authorised by the Chief Executive or equivalent.

description:
1. ESPD (Scotland) Question 4C.1: Supply & Services Contracts
 2. ESPD (Scotland) Question 4C.10: Subcontracting
 3. ESPD (Scotland) Question 4D.1: Quality Assurance Scheme
 4. ESPD (Scotland) Question 4D.1: Health and Safety Procedures
 5. ESPD (Scotland) Question 4D.2: Environmental Management Standards

Scotland Excel

description: General public services

description: General public services

description: General public services

George Anderson & Sons

streetAddress: Unit 21 Macmerry Industrial Estate, Macmerry, Tranent

George Carruthers & Sons Limited

streetAddress: Stance F6-F8, Fruit Market, Blochairn Road

McLays Limited

streetAddress: 70 Glentanar Road, Balmore Industrial Estate

Total Produce Limited

streetAddress: 1 Bankhead way, Sighthill Industrial Estate

description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
 It is anticipated that the scope of the products covered under the framework will include, but is not limited to, fresh apples, bananas, grapes, pears, strawberries, carrots, turnip, cabbage, corn and other associated products.

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 as at the date of publication of this Notice http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - Tayside Contracts;
 - Scottish Prison Service and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service; and,
 - Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 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.
 (SC Ref:619105)


description: An optional 12 month extension applies to this framework. Any extensions to this framework are at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is seeking a suitably qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB and its Collaborative Partner, the National Library of Scotland (the Library).
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently
 The scope of services range between core and non-core services. Core services will include;
 - Project Management Services
 - Architectural Services
 - Civil and Structural Engineering Services
 - Building Services
 - Cost Consultancy
 - Health and Safety Advisory Services
 - Clerk of Works
 - Access consultancy
 - Acoustic consultancy
 - Fire engineer Services
 - Interior design Services
 - Landscape architectural Services
 - Lighting design services
 The non-core services list is non-exhaustive and will be done on a case-by-case basis. More information on the core and non-core split can be found in the Specification within the invitation to tender on PCS-Tender.
 With this Framework Agreement the SPCB and NLS does not guarantee any amount of spend and call-offs from the framework.
 All personnel involved in any projects will require to complete a security clearance form for which there is no cost to the contractor.
 More information can be found on PCS-Tender.

description:
The Scottish Parliament Building, Edinburgh.
 National Library Scotland Buildings, Edinburgh and Glasgow.
 More information on building addresses can be found in the Specification on PCS-Tender.

title: Professional Property Services Framework

description: The Scottish Parliamentary Corporate Body (SPCB) and National Library Scotland (NLS) require a contractor to provide professional property services.

description: May 2023 - New Framework Agreement

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the Contractor to take a positive approach to fair work practices as part of the fair and equitable employment and reward package that includes the payment of a living wage to any staff working at the SPCB site.
 The contract will be subject to a performance management system with KPI's, this will be reviewed and reported on monthly.
 Business Continuity Plans will be agreed and in place, reviewed and tested annually.
 A Community Benefits plan will be agreed and in place, reviewed and reported on monthly and annually.
 Other performance conditions are documented in the Specification which is subject to review prior to issuing tender documentation

minimum:
4B.5a and 4B.5b - it is a requirement 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:
 4B.5a Professional Indemnity Insurance = 5 million GBP
 4B.5b Employers (Compulsory) liability Insurance = 5 million GBP
 Public Liability Insurance = 2 million GBP

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

description:
Bidders will be required to provide two examples that demonstrate that they have the relevant experience in delivering a range of services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. As a minimum, project management and architectural services must be included within the overall submission.
 Failure to provide 2 examples demonstrating relevant experience of delivering a range of services will result in disqualification from the procurement process and the bidder's submission evaluated no further.

Scottish Parliamentary Corporate Body

roles: buyer reviewBody

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: General public services

legalName: Scottish Parliamentary Corporate Body

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

legalName: National Library of Scotland

Scottish Parliamentary Corporate Body

description: General public services

Edinburgh Sheriff Court

postalCode: EH11 3XD

legalName: Edinburgh Sheriff Court

description: (SC Ref:613226)


title: Glasgow Alliance to End Homelessness

name: Aspire Housing & Personal Development Services

description: The Council reserves the right to extend the contract for three additional years with a maximum contract duration of 10 years.

description:
Glasgow City Council (GCC) is seeking to establish an Alliance with provider organisations to end
 homelessness in Glasgow. The Alliance will plan and deliver a large scale transformational change
 agenda across the purchased service sector, re-designing and delivering modernised services and
 support to maximise potential for independent living. The Alliance will work in partnership with
 individuals with lived experience, statutory services, housing providers and others, towards
 homelessness prevention and sustainable resettlement, minimise time spent homeless and end rough
 sleeping for Glasgow Citizens. Provider partners will be expected to pre-form groups to make joint
 bids and evidence their ability to work collaboratively to deliver the outcomes of the Alliance. The
 successful pre-formed group will then form an Alliance with GCC. Experience suggests that the
 optimum size of an effective Alliance would be between six to eight partners, including the commissioning partner.

description: Glasgow

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

documentType: economicSelectionCriteria

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

performanceTerms: To be included as part of the documents issued as part of the invitation to participate in dialogue.

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

procurementMethodDetails: Competitive dialogue

glasgow sheriff court

streetAddress: carlton place

description: General public services

legalName: glasgow sheriff court

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: General public services

The Salvation Army

region: UKI

postalCode: SE1 6BN

streetAddress: 101 Newington Causeway

legalName: The Salvation Army

The Mungo Foundation

postalCode: G40 2AA

streetAddress: Rogart Street Campus, 2nd Floor, 4 Rogart Street

legalName: The Mungo Foundation

postalCode: G4 0UW

streetAddress: Unit 33, Ladywell Business Centre, 94 Duke Street

Sacro

postalCode: EH1 3QN

streetAddress: 29 Albany Street, Edinburgh

legalName: Sacro

Glasgow Sheriff Court

streetAddress: PO Box 23, I Carlton Place

legalName: Glasgow Sheriff Court

Loretto Care

locality: GLASGOW

postalCode: G5 9XD

streetAddress: Lipton House, 170 Crown St Glasgow

legalName: Loretto Care

Ypeople

postalCode: G51 2JA

streetAddress: 15 Dava Street, Glasgow

legalName: Ypeople

description: Glasgow

title: Glasgow Alliance to End Homelessness

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: there was an error in the previously published notice as not all the successful bid parties details were included. this has now been amended.

description: Due to earlier error in contract award notice, this has been amended to include all successful parties

description:
This procurement will be undertaken in accordance with The Light Touch Regime in Regulations 74 to 76 of the Public Contracts (Scotland) Regulations 2015 (the "Regulations) and all potential bidders will be required to complete the Supplier Questionnaire as part of the prequalification process.
 The services covered by this procurement are predominantly classified as ‘Light –Touch Regime’ services under the Regulations. The Council will be conducting the competition in line with the principles of a ‘competitive dialogue procedure’ similar to that set out in Regulation 31 of the Regulations. However, the Council reserves the right to depart from the formalities of Regulation 31 in using the flexibilities permitted in Regulation 76 in conducting Light Touch Regime award procedures.
 There will be a Providers' Information Briefing to advise details of the procurement process. This will be held on Tuesday 21st May at 09:30 in the Burgh Court Hall, City Chambers East, 40 John Street, GLASGOW, G1 1JL.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is project_13554
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:632437)