description: 2 years (+1+1)

description: South Ayrshire Council has a requirement to set up a multi supplier Framework Agreement with suitably competent and experienced consultants to supplement their in-house provision and provide Architectural Services on various projects under the control of the Council’s Professional Design Services Department. The Council’s outsourced workload will be varied and intermittent.

title: CE-68-19 Architectural Services Framework Agreement

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
 Tenderers must be an ARB Registered Architect and be a member of the Royal Institute of British Architects (RIBA).
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

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

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

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Anderson Bell Christie

postalCode: G4 9HT

streetAddress: 382 Great Western Road

legalName: Anderson Bell Christie

Grant Murray Architects

postalCode: G1 1LG

streetAddress: 30 Bell Street

legalName: Grant Murray Architects

Lawrence McPherson Associates

streetAddress: The Atrium, 6 New Road

legalName: Lawrence McPherson Associates

Wylie Shanks Architects

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects

Ayr Sheriff Court

streetAddress: Sheriff Court House Wellington Square

legalName: Ayr Sheriff Court

description:
See PCS-Tender documents
 (SC Ref:619128)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: General Veterinary and Veterinary Instrumentation

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

name: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

title: Veterinary and Human Phamaceuticals

status: complete

description: Veterinary and Human Pharmaceuticals used in the treatment of animals.

Service Delivery

type: quality

type: price

variantPolicy: notAllowed

description: Dressings, Surgial, Diet, Consumables, Retail, Anaesthesiology, Life Support, Operating tables, Surgical Diathermy equipment.

title: Veterinary Imaging Equipment

description: Imaging equipment specifically designed for the diagnosis of small and large animal patients, including, but not limited to: Ultrasound, Endoscopes, Anthroscopes.

region: UKM

scheme: CPV

title: National Framework Agreement for Veterinary Supplies

currency: GBP

format: text/html

description:
The Authority is seeking Contractor(s) for the provision of a wide range of goods and services to be utilised primarily in the various Veterinary Schools of the UK and in the wider Higher and Further Education sectors. These goods and services include
 - Veterinary/Human Pharmaceuticals
 - Veterinary Instrumentation/General Veterinary
 - Veterinary Imaging systems

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Employers (compulsory) liability - five million or greater GBP
 Public and Products liability - five million or greater GBP
 Two years audited accounts or equivalent

description:
With reference to ESPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent award contact, the type and levels of insurance indicated below:
 Employers (compulsory) liability - 5 million or greater GBP
 Public and Products liability - 5 million or greater GBP
 With reference to ESPD 4b.6 the successful contractors will be required to provide two years audited accounts or equivalent if awarded a place on the Framework Agreement. The two years audited accounts or equivalent will be subject to ratio analysis.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

APUC Limited

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

scheme: COFOG

description: Education

legalName: APUC Limited

roles: buyer centralPurchasingBody

description: Education

Covetrus Ltd

locality: Dumfires

postalCode: DG2 0NU

streetAddress: College Mains Road

scale: large

legalName: Covetrus Ltd

DMS Plus Limited

locality: Alton

postalCode: GU34 4PX

streetAddress: Unit 2 - 4, Blacknest Ind. Estate

scale: sme

legalName: DMS Plus Limited

Mahr Impex UK Ltd

locality: Bradford

postalCode: BD7 1JZ

streetAddress: 17 Great Russell Court, Fieldhead Business Centre

legalName: Mahr Impex UK Ltd

Vetcel Ltd

locality: Kincardine

streetAddress: 35 Kirkbrae Kincardine-on-Forth, Fife

legalName: Vetcel Ltd

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

BCF Technology Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Imaging House, Phoenix Crescent

legalName: BCF Technology Ltd

Imotek International Ltd

locality: Somersham

postalCode: PE28 3FF

streetAddress: West Newlands

legalName: Imotek International Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 32074. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A sub-contract clause has been included in this contract. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of expected community benefits can be found in Section 10: Sustainable Procurement of the ITT Documents which can be found at https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref:619136)


description: The Scottish Ministers has a requirement to purchase, installation and maintenance of a GC-MS/MS for the determination of persistent organic contaminants such as polychlorinated biphenyls (PCBs), polybrominated diphenyl ethers (PBDEs) and polycyclic aromatic hydrocarbons (PAHs) in marine sediments and biota (e.g. fish, shellfish, etc). Analysis of organic contaminants in sediment and biota is required for the OSPAR Coordinated Environment Monitoring Programme (CEMP) and the Marine Strategy Framework Directive (MSFD). Furthermore, to comply with EC directives, analyses of organic contaminants is undertaken in Scotland by MSS as part of the UK Clean Seas Environment Monitoring Programme (CSEMP). The equipment will be operated by scientific staff from Marine Scotland, Marine Laboratory, Aberdeen.

name: Understanding and Approach to meet Requirements

variantPolicy: allowed

description: Marine Laboratory, Aberdeen

title: Purchase, Installation and Maintenance of a Gas Chromatograph Triple Quadrupole Mass Spectrometer

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for the Supply of Goods and Services

format: application/pdf

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive.

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

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

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

description: General public services

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: Lakeside , Cheadle Royal Business Park

legalName: Agilent Technologies LDA UK Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

status: active

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:620122)

initiationType: tender

scheme: EU-OJ


description: There is an option to extend the framework for a further 12 months.

description:
A single supplier national framework agreement for the provision of Mobile Voice & Data Services (MV&D). The scope of the collaborative arrangement will cover a wide range of MV&D services and a non-exhaustive list of these are as follows:
 Calls and SMS
 Data Services
 Mobile Devices
 Account Management
 Lone and Remote worker services
 Mobile Device Management
 Managed Service
 Shared Data
 International Calls and Roaming
 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, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, 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. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
 https://www.gov.scot/publications/national-public-bodies-directory/
 Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
 https://www.gov.scot/publications/public-procurement-governance/

title: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

description: June 2022

description: Mobile Voice & Data Services

minimum:
It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance, as a minimum, indicated below:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer financial risk will be evaluated as pass/fail.
 There is no action required here for the Tenderer, the Authority will undertake an action, using Dun & Bradstreet (D&B), to obtain a Financial Risk Score (D&B Failure Score) for the Tenderer and any consortia or reliance members.
 If the financial risk score is 51 or more you will receive a pass for this assessment.
 If the score is less than 51 or no financial risk score is available we will contact the Tenderer and seek further information. We will then use this further information to assess the Tenderer’s level of financial risk. If this assessment identifies an unmanageable risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee providing parent has a financial risk score of 51 or more) or a performance bond.
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 *Note to Tenderers* - there is no action for Tenderers to undertake regarding company Financial Asessment. The Authority will undertake the action as detailed above.

description:
Tenderers must confirm they meet the selection Criteria as follows:
 Hold and maintain Information Security Standards accreditation to ISO/IEC 27001:2013 or equivalent relevant to the delivery of this framework agreement.
 Maintain standards of environmental protection including, where appropriate, certification to ISO 14001/EMAS or equivalent standards relevant to the delivery of this framework agreement.
 Meet the Liability and Indemnity Insurance levels as detailed above in III.1.2 'Economic and Financial Standing'.

mainProcurementCategory: services

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

description: General public services

Vodafone Ltd

locality: Newbury

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

legalName: Vodafone Ltd

description:
Although the framework agreement is for a maximum period of 36 months, call-off contracts can be for up to 48 months duration.
 Vodafone Ltd has confirmed that any staff directly involved with the provision of services through this framework will be paid the equivalent (or in excess) of the current Real Living Wage and do not operate zero hour contracts.
 Vodafone Ltd has a number of corporate community benefits that they routinely deliver
 Framework Public Bodies calling-off from this framework will also be encouraged to consider Community Benefit information at call-off level.
 (SC Ref:617345)


title: EMI care bed in Stewartry or Wigtownshire

status: unsuccessful

statusDetails: unsuccessful

title: Residential care bed in Nithsdale or Annandale and Eskdale

description: 12 months extension

description: There is a requirement for planned overnight short breaks for older people and people living with dementia within Dumfries and Galloway. This will enable carers/people who require services to book overnight breaks in advance, to support the Carer to also book a break for themselves if this is what they require. Currently, there is no option for carers to do this in Dumfries and Galloway.

title: EMI care bed in Nithsdale or Annandale and Eskdale

description: 12 months extension

description: 12 months extension

title: Provision of Short Breaks for Older People and People Living With Dementia in Dumfries and Galloway

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Appendices

format: application/x-zip-compressed

title: Invitation to Tender

description: 24 months

type: suitability

description:
The bidder must be registered with the Care Inspectorate or be registered prior to the commencement of the contract.
 Employer’s (Compulsory) Liability insurance 5M GBP
 Public Liability Insurance 10M GBP
 Suitable Motor vehicle Insurance cover for the transport of people using services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

description: (SC Ref:619859)


name: Rutherglen + Cambuslang Housing C/o Bruce Stevenson Insurance Brokers

description: 2 x 24 Months extensions

description: Insurance Contract & Services for All Risks Buildings insurance / Loss of Rent / Alternative Accommodation / Property Owners Liability / Terrorism

title: RCHA - Insurance Contract & Services

title: RCHA - Insurance Contract & Services

description:
All Risks Property Insurance
 Loss of Rent / Alternative Accommodation Insurance
 Property Owners Liability Insurance
 Terrorism Insurance

title: How to obtain documents

title: RCHA - Insurance Contract & Services

streetAddress: RCHA Offices

description:
Providers must be "A" rated by Standard + Poors / AM Best.
 All other details are contained in the ESPD / Contract Documentation.

locality: Glasgow

postalCode: G4 9JT

streetAddress: 144 West George Street

description: Housing and community amenities

Bruce Stevenson Insurance Brokers Ltd

legalName: Bruce Stevenson Insurance Brokers Ltd

description: Housing and community amenities

Avid Insurance

locality: London

postalCode: EC3R 8HL

streetAddress: 20 St Dunstans Hill

legalName: Avid Insurance

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

awardID: RCHA - Insurance Contract & Services-1

description: (SC Ref:619542)


name: Shire Housing C/o Bruce Stevenson Insurance Brokers

description: 2 x 24 Months extensions

title: Shire- Insurance Contract & Services

title: Shire- Insurance Contract & Services

title: How to obtain the specification

title: Shire- Insurance Contract & Services

streetAddress: Shire Office

description: Housing and community amenities

description: Housing and community amenities

Sheriff Clerk's Office,

streetAddress: PO Box 23,1 Carlton Place,

legalName: Sheriff Clerk's Office,

awardID: Shire- Insurance Contract & Services-1

description: (SC Ref:619549)


title: Measured Term Contract for Replacement of Windows and Doors (2020-2025)

description: The initial period of the Contract will be 24 months, with the option to extend for a further 36 months (by means of three 12 month extensions), subject to satisfactory operation and performance. Any periods of extension will be at the Council’s sole discretion.

description:
This Tender Documentation is for the Measured Term Contract for replacement of windows and doors of domestic properties within North Lanarkshire, 2020-2025.
 This procurement exercise is being carried out as three lots.
 The works comprise the removal (including disposal) of existing windows and doors and the supply and installation of replacement UPVC and timber doors and windows to various types of domestic properties. All works will be carried out within the boundaries of North Lanarkshire and mainly within occupied properties.

electronicCataloguePolicy: required

title: E-001 Elevations Standard Window Types

title: E-002 Elevations Standard Window Types

title: E-003 Elevations Standard Window Types

title: E-005 Typical Infill Details

title: W-004 Elevations Standard Window Types

title: LOT 1 Window Replacement HOWN19045

title: LOT 2 Window Replacement HOWN19045

title: Documents and Forms

title: Community Benefits Tracker

title: Contract Document

title: LOT 3 Window Replacement HOWN19045

title: LOT 1 Window Replacement HOWN19045 Revised

title: LOT 2 Window Replacement HOWN19045 Revised

title: LOT 3 Window Replacement HOWN19045 Revised

title: SOR Lot 1 Revised

title: SOR Lot 3 Revised

title: SOR lot 2 Revised

title: Errata Nr 1

title: Substitute the revised ESPDS Form the one in Documents and Forms. Revision inc two missing questions

title: Revision ESPDS Rev B

title: Section 3 has been revised to clarify scoring of the Community Benefits in the QQ, please substitute

title: Notes on front page added to changes in red

title: Please substitute

title: Section 3 has been rev to clarify scoring of the Community Benefits in the QQ,formatting corrected

title: Please substitute, Clarifies how ESPDS is scored

title: Clarifys how evaluators will score ESDPS

title: Please add and include in return

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

description:
ESPD Selection Criteria, question Section A Part IV, Suitability, the following questions:
 4A.1 and 4A.1.1.
 Minimum level(s) of standards require:
 4A.1 - Candidates must be registered or enrolled in the relevant professional or trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015).
 Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.
 4A.1.1 - If the relevant documentation is available electronically, please indicate.
 Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

minimum:
4B.1.1 - Candidates will be required to have a average yearly turnover of a minimum of the following for each lot:
 Lot 1 - 6,000,000 GBP
 Lot 2 - 3,500,000 GBP
 Lot 3 - 1,500,000 GBP
 for the last three (3) years statutory accounts that are available.
 Candidates who have not yet submitted three years’ statutory accounts but can demonstrate three years of trading must detail the date they started trading within their submission at 4B.3 and may provide alternative proof which demonstrates its financial standing in an equivalent manner in accordance with Regulation 61 – Means of Proof of the Public Contracts (Scotland) Regulations 2015. Such Candidates are required to provide financial accounts for the three years most recently available, accompanied by a letter supporting the basis of their preparation from an audit registered firm.
 4B.3 - Where turnover information is not available for the time period requested, the Candidate will be required to state the date which they were set up or started trading.
 4B.5.1 - Candidates must confirm they already have, or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1) Employer’s (Compulsory) Liability Insurance: 10,000,000 GBP each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.5.2 - Candidates must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1) Public Liability Insurance: 5,000,000 GBP each and every claim; and
 2) Product Liability Insurance: 5,000,000 GBP each and every claim.
 4B.5.3 - If the relevant documentation is available electronically, please indicate.
 4B.6 - Candidates will be required to have an Equifax Score Check Grade of D- or above or equivalent. Any equivalent relied upon must be demonstrated by the tenderer to be of such a standard.
 It shall be the tenderer’s responsibility to review its own Equifax Score Check Grade (or equivalent) in advance of returning its tender/ESPD. If, following this review, the tenderer does not consider that the Equifax Score Check Grade (or equivalent) reflects its current financial status; the tenderer must provide a detailed explanation in response to question 4B.6, together with relevant supporting independent evidence.
 Where the tenderer is under no obligation to publish accounts and therefore does not have a Equifax Score Check Grade (or equivalent) rating, it must provide its audited financial accounts for the two years prior to the publication of this notice as part of its tender/ESPD, in order that the Authority may assess these to determine whether the Tenderer meets the published minimum standards.
 Candidates that are unable to meet all of the minimum level(s) of standards required for questions 4B.1.1, 4B.3, 4B.5.1a &b, 4B.5.2, and 4B.6 in Section B, Part IV, Economic and Financial Standing of the ESPD, will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their RTP:
 1) an ESPD submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
 2) a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension period.

description:
ESPD Selection Criteria, question Section B, Part IV, Economic and Financial Standing, the following questions:
 4B1.1, 4B.3, 4B.5.1a & b, 4B.5.2, 4B.5.3,4B.6. and 4B.6.1

minimum:
All as per separate document
 Contract Notice III.1.3 (Technical and Professional Ability)

mainProcurementCategory: works

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

name: Head of Asset & Procurement Solutions (Infrastructure)

description: General public services

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Walker Profiles

postalCode: ML1 2HR

streetAddress: 35A Range Rd, Motherwell

legalName: Walker Profiles

CMS Window Systems

locality: Cumbernauld

postalCode: G68 0FS

streetAddress: 10 Caisteal Road, Castlecary

legalName: CMS Window Systems

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
Bidders should note that both Section 9 Quality Questionnaire and Section 11 Selection Stage Document 2 Bidders Response (ESPD) must be fully completed to ensure tender submission is considered complete. Failure to fully complete all questions may result in submission being deemed non-compliant.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=540731.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 It is anticipated that the Council will award one contractor to each Lot for this proposed contract.
 Candidates can bid for all lots, however they can only be successful in one. Lots will be evaluated in numerical order. In the event that tenderers bid for more than one lot then, should they be successful in the first lot evaluated, they will be excluded from the remaining lot(s) and so on.
 Bidders should note that it is possible that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) (“TUPE”) may apply to this contract.
 (SC Ref:619163)


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

title: Unlicensed Imported Medicines

name: Pilatus Pharma (Traded as UL Global Pharma)

title: Unlicensed Imported Medicines

description: This framework includes the option to extend for up to a total period of twenty four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
Supply of Unlicensed Imported Medicines incorporating an over labelling and translation service to NHS Scotland.
 The Authority has awarded each product line within the Lot as a single supplier framework.

description:
Supply of Additional Unlicensed Imported Medicines incorporating an over labelling and translation service to meet any future requirements as identified by The Authority. The scope of these products is unknown at this stage.
 The Authority has awarded this Lot as an unranked multi-supplier framework to Seven suppliers that have passed the selection criteria for Lot 1 and agreed to participate in Lot 2 as detailed within the ITT documentation.
 The Award Criteria stated within II.2.5 is the criteria used to award Lot 1.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: Unlicensed Imported Medicines

title: Unlicensed Imported Medicines

description: The Supply of Unlicensed Imported Medicines to NHS Scotland.

title: Unlicensed Imported Medicines

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
Confirmation that the turnover of the Potential Framework Participant(s) in relation to Unlicensed Imported Medicines into the UK within its most recent full financial year is equal or more than 2000000 GBP.
 Confirmation of such should be included in the Qualification Envelope under Part 4B: Economic and Financial Standing

description: The turnover of the Potential Framework Participant(s) in relation to Unlicensed Imported Medicines within its most recent full financial year must be equal or more than 2000000 GBP.

minimum:
(a) Potential Framework Participants must provide confirmation of a current and valid Wholesale Distribution Authorisation (WDA) valid for importing and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a Manufacturer's Specials' (Licence) MS valid for import.
 (b) Potential Framework Participants must provide confirmation that all Goods submitted and classed as Medical Devices carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission.
 Confirmation for (a) and (b) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4C: Quality Control.
 (c) Potential Framework Participants must provide confirmation they can offer a product overlabelling service to meet the NHS Pharmaceutical Quality Assurance Committee “Packaging and labelling for safety: Unlicensed imported medicines - Guidance for the overlabelling and provision of translated information” guidance where Original Packaging is not in English.
 (d) Potential Framework Participants and/or any sub-contractor(s) must provide confirmation they can offer a translation service for the translation of the SPC, Labels and PIL's. Translations must be performed to ISO 17100 for translation services standard or equivalent.
 (e) Potential Framework Participants and any sub-contractor(s) must provide confirmation of valid certification of BS EN ISO 9001 or equivalent.
 Confirmation for (c), (d) and (e) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4D: Quality Assurance Schemes.

description:
(a) All Goods supplied under the Framework Agreement must be stored in and distributed from a site holding an MHRA Wholesale Distribution Authorisation (WDA) valid for import and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a Manufacturer's 'Specials' Licence (MS) valid for import.
 (b) All Goods submitted and classed as Medical Devices must carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission.
 (c) Potential Framework Participants and/or sub-contractor(s) must offer a product overlabelling service to meet the NHS Pharmaceutical Quality Assurance Committee “Packaging and labelling for safety: Unlicensed imported medicines - Guidance for the overlabelling and provision of translated information” guidance where Original Packaging is not in English.
 (d) Potential Framework Participants and/or any sub-contractor(s) must offer a translation service for the translation of the SPC, Labels and PIL's. Translations must be performed to ISO 17100 for translation services standard or equivalent.
 (e) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.

postalCode: EH12 9EB

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

description: Health

description: Health

Clinigen CTS

locality: Staffordshire

postalCode: DE14 2WW

streetAddress: Pitcairn House, Crown Square, Centrum 100, Burton-on-Trent

legalName: Clinigen CTS

Mawdsley Brooks & Co Ltd

locality: Manchester

postalCode: M50 2PW

streetAddress: Number Three , South Langworthy Road

legalName: Mawdsley Brooks & Co Ltd

Target Healthcare Limited

locality: East Kilbride

postalCode: G75 0XS

streetAddress: 36 Singer Road

legalName: Target Healthcare Limited

Durbin PLC

locality: Hayes

postalCode: UB3 1DQ

streetAddress: Durbin House, Unit 5 Swallowfield Way

legalName: Durbin PLC

Alium Medical Ltd

locality: Borehamwood

postalCode: WD6 1GW

streetAddress: Unit 7 Capital Business Park, Manor Way

legalName: Alium Medical Ltd

IPS Pharma

locality: Surrey

streetAddress: IPS House, 41 Central Avenue

legalName: IPS Pharma

locality: Watford

streetAddress: Hampton House, Unit 3D Regal Way

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

title: Unlicensed Imported Medicines

description:
The estimated value referred to in Section II.1.5 and within Lot One (1) covers the twenty four (24) month contract duration and the twenty four (24) month extension period of the framework agreement.
 (SC Ref:619090)


measure: lowestValidBidValue

measure: highestValidBidValue

name: idverde Ltd (Formally The Landscape Group Ltd)

description: Possible 2 year extension based on Contractor performance.

description:
It is the Associations intention to enter into a contract with a main contractor from 1st April 2020 to 31st March 2023 to deliver routine maintenance and reactive repair to OVHA's hard and soft landscaped areas located throughout Clackmannanshire & West Fife, Scotland, UK.. As noted the Price / Quality split is 50 / 50.
 Quality shall be further split as follows:
 Quality submission 40% - Interview 10%

title: Ochil View Housing Association - Open Space Maintenance 2020 - 2023

description: 3 Year open space maintenance contract for various sites owned by Ochil View Housing Association located throughout Clackmannanshire & West Fife,Scotland, UK

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender issue Docs

title: Tender Issue Docs

streetAddress: Ochil View Housing Association Offices, Alloa

description: October 2024

minimum:
Please refer to this section when completing section 4B of the ESPD(Scotland)
 Question 4B.1.1: Bidders shall be required to have a minimum yearly turnover of 100,000.00 GPB for the last 3 financial years. Evidence of which shall be requested by the buyer by way of annual accounts.
 Question 4B.5.5: It is a requirement of the contract that Bidders hold, or can commit to obtaining, prior to any subsequently awarded contract, the type and levels of insurance indicated below:
 Employers Liability Insurance: 5,0000,000.00 GPB
 Public Liability Insurance: 2,000,000.00 GBP
 Proffessional Indemnity Insurance: 2,000,000.00 GBP

Ochilview Housing Association

locality: Alloa

postalCode: FK10 1AB

streetAddress: Ochil House

description: Housing and community amenities

legalName: Ochilview Housing Association

The John Martin Partnership

postalCode: G3 7NY

streetAddress: 12 Royal Terrace

name: JMP Construction and Property Consultants

Ochilview Housing Association

description: Housing and community amenities

locality: Coventry

postalCode: CV5 9AB

streetAddress: Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley

Alloa Sheriff Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff Court

description: (SC Ref:619716)


description:
This is a voluntary ex ante transparency (VEAT) notice.
 This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree. This followed an earlier un-successful tender exercise where no tenders were received to carry out this task.
 Caledonian Marine Assets Limited (CMAL) advised CalMac Ferries Ltd that they plan to conduct linkspan replacements at the ports of Coll and Tiree in Autumn 2019 and Spring 2020 respectively.
 The methodology involves using a large crane barge to lift the linkspan in and out. Existing linkspan decks will be decommissioned and floated out. However quay side access will still be available throughout the closure period.
 The works are expected to render each linkspan unavailable for a period of 22-25 days, including contingency for any weather delays.
 MVs Clansman and the Lord of the Isles will continue to deliver a passenger only service throughout the linkspan closure phases, operating the existing timetable.
 The CFL passenger service will be complemented by a managed freight vessel service fulfilled by a third party operator.

title: 3rd Party Freight Service for Coll and Tiree

description: This is a voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree in support of the Linkspan renewals at these locations. This award followed an earlier competitive tender exercise which resulted in no tenders being received.

procurementMethod: limited

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

procurementMethodRationale: In accordance with Regulation 33 (1) (a) no tenders were received in response to an Open procedure conducted under OJ notice 2019/S 250-349912

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

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Ferguson Shipping (Kishorn Port) Ltd

locality: Corpach

postalCode: PH33 7NN

streetAddress: Integrated Freight Facility , Annat

legalName: Ferguson Shipping (Kishorn Port) Ltd

description: (SC Ref:620040)


description: The Contract term is 2 years with the option to extend for up to 2 x 12 month extensions subject to contract performance and the availability of further funding

description:
Due to the anticipated costs of the sensors this is a Supplies contract with related services and installation works. The Council requires a single contractor to supply all the Environmental Sensors required and an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, as above network for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis.
 Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The batteries used in the sensors should be available to the commercial market, but should not be of the type which can be interchangeable to other standard electrical equipment ie avoid battery types available in retail shops ie AAA, AA, C, D etc.
 Due to access issues, the Council in-house team will arrange separately for installation of sensors within the domestic properties and the contractor will provide appropriate warranties to support this requirement. The sensors should be provided with appropriate fixatives as part of the contract and the Contractor will provide training to the Council in respect of all installation requirements as part of the Contract. The sensors should be maintenance free, with the exception of replacement battery/ies after the minimum guaranteed period. For more information please refer to the tender documents.
 The contractor will be responsible for any works or installation costs required for the network. For more information on this requirement please refer to the tender documents.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The Renfrewshire Council area

title: Sensor Monitoring Equipment for Domestic Properties

description: The Council requires a single contractor to supply an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, supply, installation and maintenance of a LoRaWan network or equivalent for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis. Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The Council’s in-house team will install the sensors and the contractor will provide appropriate warranties to support this requirement.

description: Extension of 1 day to allow Tenderers to review recent Tender Clarifications.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Renfrewshire House, Paisley

description: Tender Submissions will be opened in accordance with the Councils Standing Orders Relating to Contracts.

performanceTerms: This contract will include performance conditions relating to fair working practices and community benefits. The performance conditions are detailed within the conditions of 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 (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Selection criteria as stated in the procurement documents.

Renfrewshire Council

roles: buyer reviewBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Paisley Sheriff Court

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

Renfrewshire Council

description: General public services

description: Housing and community amenities

iOpt limited

locality: JOHNSTONE

postalCode: PA5 8DD

streetAddress: 8 Darluith Park, Brookfield

legalName: iOpt limited

description:
The initial contract term is two (2) years with the Council having the option to extend for up to 12 months on two (2) separate occasions, subject to contract performance and the availability of further funding.
 The initial two (2) year contract is up to 475,650.24 GBP and the value for the optional extension periods is up to 571,640.27 GBP
 (SC Ref:619977)


description: The Scottish Ministers wish to purchase a maximum of 240 acoustic, coded ID transmitters, and a maximum of 30 acoustic receivers operating at 416kHz. The principle requirement of the acoustic transmitters will be for the automatic tracking of salmon smolts in riverine environments.

name: Understanding and Delivery of Requirements

description: Scotland

title: Provision of 416 khz Acoustic Transmitters & Receivers

title: Invitation to Tender

title: Schedule 2 - Price Proposal Template Response

title: Schedule 13 - Terms and conditions for Purchase of Goods

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 400,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

legalName: Scottish Government

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

description: General public services

Lotek Wireless Inc.

locality: Newmarket

postalCode: L3Y 7B5

streetAddress: 115 Pony drive

legalName: Lotek Wireless Inc.

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:620119)


title: Iron isomaltoside 1000 100mg/2ml (50mg/ml) solution for injection

title: Cinacalcet Tablets

description: This framework includes the option to extend for periods of up to a total of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of iron isomaltoside 1000 100mg/2ml (50mg/ml) solution for injection to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

description: Supply of Iron sucrose 100mg/5ml (20mg/ml) solution for injection to NHS Scotland. The Authority has awarded this Lot to one (1) Framework Participant.

title: Cinacalcet Tablets

description: Supply of cinacalcet tablets to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: Intravenous Iron & Cinacalcet Tablets

title: Intravenous Iron & Cinacalcet Tablets

description: Supply of intravenous iron and cinacalcet tablets to NHS Scotland.

title: Intravenous Iron & Cinacalcet Tablets

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Health

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

description: Health

Vifor Pharma UK Limited

locality: Bagshot

postalCode: GU19 5PJ

streetAddress: The Old Stables, Bagshot Park

legalName: Vifor Pharma UK Limited

Pharmacosmos UK Ltd

locality: Reading

postalCode: RG1 3AR

streetAddress: The White Building, 33 Kings Road

legalName: Pharmacosmos UK Ltd

Thornton & Ross

locality: Huddersfield

postalCode: HD7 5QH

streetAddress: Linthwaite

legalName: Thornton & Ross

Sheriff Court House

streetAddress: 1 Nelson Street

title: Cinacalcet Tablets

description:
The estimated values referred to in Section II.1.7, Section V.2.4 and within all Lots covers the eighteen (18) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:618897)


title: Lot 2 - Fire Doors

title: Lot 1 - Composite Doors

description:
North Ayrshire Council (the Council) invites tenders for the Framework Agreement for the Supply of Composite Front & Rear Doorsets including Fire Doors as detailed in this Invitation to Tender. The framework will be for a period of 2 years commencing 24/02/2020 until 23/02/2022 with the option to extend for up to a further 2 x 12 month periods until 23/02/2024.
 Bidders must already have or commit to obtain, prior to the commencement of the contract, the following level of insurance cover:
 Public/Products Liability Insurance - 10,000,000 GBP
 Employer’s Liability Insurance - 10,000,000 GBP
 Motor Vehicle Insurance
 Bidders must be accredited to BS OHSAS 18001 or an SSIP Registered Member or provide a current, signed and dated Health & Safety Policy.
 Bidders must be ISO 9001 certified or provide details of their Quality Policy or detail how they control the quality of product and supply.
 Bidders must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide details of their Environmental Management Policy.
 Bidders must adhere to the Modern Slavery Act 2015 including North Ayrshire Council's Modern Slavery Code of Conduct.

title: Lot 2 - Fire Doors

description: 24 month framework agreement with option to extend for an additional 2 x 12 month periods at North Ayrshire Council's discretion.

description: North Ayrshire

description: North Ayrshire

performanceTerms:
The undernoted are conditions of this tender
 Quality Management Procedures
 Health & Safety
 Environmental management systems

description:
For Completion by Non-UK Businesses Only:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Bidders will be required to have a minimum yearly turnover of 51,000 GBP for Lot 1, and 29,000 GBP for Lot 2, for the last 3 years in the specific business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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.
 “NAC reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process”
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public / Products Liability Insurance = 10,000,000 GBP
 Motor Vehicle Insurance
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR 2. An Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details,
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001* (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.
 * Organisations certified to OHSAS 18001 will require to migrate to the new Standard before OHSAS 18001 is withdrawn in March 2021. NAC will continue to accept this Standard until this date however the Standard’s validity period and proposed contract period will be taken into account closer to the withdraw date.
 OR
 2.	A Health & Safety policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide a minimum of 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the supplies as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process
 Optional below please delete if not required
 Bidders must provide 2 satisfactory references from the same 2 contracts within the last 3 years on the reference templates provided in the Instruction to Tenders document. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 3 the bidder will be excluded from the tender process.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

description: (SC Ref:619540)


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

name: Arcadia Pharma Limited T/A Arcadia Medical

title: Antibiotic & Genito Urinary Medicines for CIVAS Use

title: Tobramycin, Colistemethate & Dornase Alfa for Inhalation

description: This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of All Antibiotic & Genito Urinary Branded & Generic Medicines to NHS Scotland in a range of presentations. The Authority has awarded this lot as a single supplier framework on a line by line basis.

description: The Supply of Antibiotic & Genito Urinary Medicines for use in the provision of Central Intravenous Additives Service (CIVAS) within health boards. The Authority has awarded this lot as a single supplier framework on a line by line basis.

description: Supply of Tobramycin, Colistemethate and Dornase Alfa in a range of presentations to NHS Scotland. The Authority has awarded each product line within this lot as a multi-supplier unranked framework agreement to a maximum of six (6) Framework Participants.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description:
This Framework Agreement is for the supply of Antibiotic & Genito Urinary Branded & Generic Medicines to health boards across NHS Scotland.
 The Goods have been split into three (3) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) Confirmation that any products submitted and classed as Medical Devices carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by approved by the MHRA for all tendered Medicines at the date of framework start date.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants must be able to confirm that any Goods submitted and classed as Medical Devices carry CE declaration of conformity, in compliance with the Medical Device Directive 93/42/EEC, at the date of the tender submission.

description: Health

description: Health

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Fresenius Kabi Limited

MIP Pharma GmbH

locality: Blieskastel-Niederwuerzbach

streetAddress: Kirkeler Str. 41

legalName: MIP Pharma GmbH

Accord Healthcare Ltd

locality: North Harrow

postalCode: HA1 4HF

streetAddress: Sage House, 319 Piner Road

legalName: Accord Healthcare Ltd

Aventis Pharma Ltd t/a Sanofi

locality: Guildford

postalCode: GU1 4YS

streetAddress: One Onslow Street

legalName: Aventis Pharma Ltd t/a Sanofi

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

Bowmed Ibisqus Limited

streetAddress: The Old Dairy, Brynkinalt Business Centre, Brynkinalt, Chirk

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

GSK UK Limited

streetAddress: 1-3 Iron Bridge Road, Stockley Park West

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Thornton & Ross Ltd

streetAddress: Manchester Road, Linthwaite, West Yorkshire

streetAddress: Unit 3 Bell Court , Swansea West Industrial Park

description:
The estimated values referred to in Section II.I.7 and all Lots cover the twenty-four (24) months framework duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:613215)


statusDetails: discontinued

status: cancelled

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.. Stage 1 (PQQ) criteria for the reduction of candidates is based on the following themes; Technical and Professional Ability,Contractor Designed Portions, Working in an Existing Building, Workforce Qualifications and Experience
 Achieving Excellence in the Delivered Facility and Health and Safety.

description: Paisley

title: Paisley Town Hall Re-Development - Main Works

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.
 The vision for the upgraded Paisley town Hall is: “To create a flagship venue for Paisley, Renfrewshire and West Central Scotland, enriching contemporary civic and cultural life”
 The upgrading of Paisley Town Hall is identified as a key element of the longer-term regeneration of Paisley Town Centre. The lifecycle maintenance upgrade with additional facilities will provide a modern facility that is fit for purpose within an important historic building, supporting and developing the regeneration of Paisley town centre.

description: Candidates request.

performanceTerms: Please refer to tender documents.

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 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

procurementMethod: selective

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

procurementMethodDetails: Restricted procedure

Renfrewshire Council

streetAddress: Renfrewshire House, Cotton Street

description: General public services

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

description: Housing and community amenities

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The anticipated form of contract for the works is SBCC Standard Building Contract With Quantities For Use in Scotland, SBC/Q/Scot 2011 Edition as supplemented and amended by the Council specific “Employer's Amendments” - or equivalent. Confirmation of the exact form of contract will be contained within the Invitation to Tender documentation at stage 2.
 An open forum day will be held at the site on Tuesday 17 December at 10:00] with the Contract Administrator and Architect in attendance to provide a 30-minute presentation on the project. Following this, a 1 hour Q&A session will take place for tenderers to raise queries about the project. To conclude, tenderers will be invited to remain present for site walk-round to gain an initial familiarisation of the building and the proposed interventions.
 (SC Ref:620020)


description: Once 24 months expires we have a further 2 Options to extend for up to 12 months each

description:
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties). All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance
 Risk Assessment / Control Scheme / Monitoring / Log Books
 Sampling
 The Contractor must provide all survey and inspection data in an electronic format suitable for upload into the following
 Non Housing Properties
 The Legionella module within the Council’s Asset Management System Tribal K2
 Housing Properties
 The Asset Management system APEX Innovation
 n addition to annual Legionella Servicing, Housing Services intend to take all property off water storage and connect to water mains supply. This will result in an increased spend over the next 4 years with HS targeting spend of 300k over the 4 years to achieve this goal. The value indicated excludes fees. Should the 2 x 12 months options be used the budget will be around 1680000.00 pounds sterling although the council reserve the right to spend up to 2m pounds sterling throughout the duration of this contract although no guarantees can be given on the overall spend. All cost detailed is excluding fees.

description: East Renfrewshire

title: Control Management and Testing of Legionella

description:
East Renfrewshire Council requires suitable qualified sole provider for Legionella Bacteria Control, Prevention and Risk Management service for (Housing and Non-Housing) 2019-21 programme
 In addition to annual Legionella Servicing, Housing Services intend to take all property off water storage and connect to water mains supply. Should the 2 x 12 months options be used the budget will be around 1680000.00 pounds sterling although the council reserve the right to spend up to 2m pounds sterling throughout the duration of this contract although no guarantees can be given on the overall spend. All cost's detailed are excluding fees.

description: 24 months if the options to extend are not used

description:
CCS SCORE -
 . The Contractor shall ensure that on-site staff are accredited under a competence scheme appropriate for the skills necessary to perform the Contract, including the Construction Skills Certification Scheme and other schemes, such as Scottish Construction Operative Registration Executive.
 B. Where the Contractor enters into a sub-contract for the purpose of performing the Contract, the Contractor shall cause a term to be included in such sub-contract:
 B1. which requires the sub-contractor to ensure that on-site staff are accredited under a competence scheme appropriate for the skills necessary to perform the Contract, such as the Construction Skills Certification Scheme and other schemes, including those which are in operation in Scotland such as Scottish Construction Operative Registration Executive, and
 B2. in the same terms as that set out in this clause B (including for the avoidance of doubt this clause B.2) subject only to modification to refer to the correct designation of the equivalent party as the Contractor and sub-contractor as the case may be.
 C. In this clause “on-site staff” means all persons engaged by the Contractor to undertake any works or part thereof on the site.
 Testing Lab UKAS accredited or equivalent
 Membership of Legionella Control Association or equivalent.

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

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

WQS UK Ltd

locality: Airdrie

postalCode: ML6 8QH

streetAddress: Block Unit 12 Chapelhall Industrial Estate , Chapelhall

legalName: WQS UK Ltd

name: Paisley Sheriff and Justice of the Peace Court

postalCode: PA3 2HW

streetAddress: St James Street

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 15066 the ITT No is 33188
 The ITT submission deadline is 23rd December 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 All cost's detailed are excluding fees.
 (SC Ref:619532)


description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial
 replacement of suppliers or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description:
Supply, Delivery & Commissioning of a 5-Axis Turn Mill for the
 Advanced Forming Research Centre (AFRC).
 In line with the future vision for NMIS encompassing AFRC, LMC, and Digital Factory, the centre would like to advance its machining capability. To do this, it is desired to obtain a 5 axis horizontal machine tool, which can offer a range of capabilities, which support this vision. This will provide a number of unique opportunities for AFRC/ NMIS, and will support the development of machining processes for a number of different sectors and commodity types.

Cost

type: cost

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.

description:
4B.1.2 – tenderer must be able to evidence an average yearly turnover of 3,000,000 GBP for the past three years.
 4B.5 – tenderer must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and conditions:
 Employer’s liability insurance and public liability insurance in the sum of not less than 5,000,000 GBP in respect of any one incident and unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 Professional liability insurance in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of claims.

description: 4C.1.2 – tenderer must be able to provide three prior examples of providing the offered equipment.

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

description: Education

DMG Mori Seiki UK Ltd

locality: Coventry

postalCode: CV3 4PE

streetAddress: 4030 Siskin Parkway East, Coventry

legalName: DMG Mori Seiki UK Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:620104)


description: 4 optional renewals at 12 months each.

description:
Provision of an Enterprise IT Service Management Solution (ITSM) for the University of Strathclyde.
 Full scope of the requirement includes implementaiton services.

description:
	4B.1.2 – tenderers must be able to evidence an average yearly turnover of 600,000 GBP for the past three years.
 	4B.5 – tenderers must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and conditions:
 	Employer’s liability insurance and public liability insurance in the sum of not less than 5,000,000 GBP in respect of any one incident and unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 	Professional risk indemnity in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of claims.

minimum: 	4D.1 – tenders must evidence ISO27001 or equivalent for their data centre operations

description: 	4C.1.2 – tenderers must be able to provide three prior examples of deploying their system, two of which must be within a higher education environment.

University of Strathclyde

description: Education

description: Education

FRESHWORKS TECHNOLOGIES UK LIMITED

locality: London

postalCode: WC2E 8JG

streetAddress: 35 KING STREET

legalName: FRESHWORKS TECHNOLOGIES UK LIMITED

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:620259)


description: Contract is awarded until 31 March 2020. There are three options of annual extensions available.

description:
Education Scotland is seeking to contract with an organisation to carry out evaluative research on the impact of the STEM (Science, Technology, Engineering, Maths) Education and Training Strategy on practitioners, young people and families.
 The contract will run from January 2020 to March 2020 and will focus on evaluating the impact of Round 1 of the Enhancing Professional Learning in STEM Grants Programme.

title: Evaluating the Impact of Professional Learning in STEM - 'Building a STEM Nation'

description:
Section 3 – Scope /Statement of requirement
 Education Scotland is seeking to contract with an organisation to carry out evaluative research on the impact of the STEM (Science, Technology, Engineering, Maths) Education and Training Strategy on practitioners, young people and families.

title: EDUC #267 ITT

title: EDUC #267 ESPD

description:
Bidder's must pass the minimum standards sections of ESPD (Scotland) Part III and Section B and C of Part IV will be scored on a pass/fail basis.
 Economic and financial standing:
 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified are as follows:
 Start date - 01/01/2016
 End date - 31/12/2018
 Assets to Equity ratio: Total balance sheet / Total equity
 Net Current Assets Ratio must be an average minimum of 1.0 over a three year period.
 Liabilities to Equity ratio: Total liabilities / Total equity
 Net Current Assets Ratio must be an average minimum of 1.0 over a three year period.
 4B.5.1. - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000.00 GBP
 4B.5.2 –
 Public Liability Insurance = 1,000,000 GBP
 Professional Indemnity Insurance = 1,000,000 GBP

description:
Section C of Part IV will be scored as Pass/Fail.
 Question 4C.1.2 is to provide relevant examples of supplies and/or services carried out during the last three years.

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Edinburgh Sheriff Court

Education Scotland

locality: Livingston

postalCode: EH54 6GA

description: Education

legalName: Education Scotland

Ekosgen

postalCode: G2 3EW

streetAddress: 4/2 137 Sauchiehall Street

legalName: Ekosgen

Education Scotland

description: Education

Livingston Sheriff Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

legalName: Livingston Sheriff Court

awardID: EDUC #267

description:
Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2- Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 (SC Ref:612940)


description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description:
The University requires a Supplier to design, manufacture, install and commission an electric furnace that will be integrated with a multi-functional open, closed and isothermal forging press and a manipulator.
 The electric furnace must have a maximum internal temperature of 1200°C. The proposed furnace will be loaded by a manipulator and must therefore be capable of operating in an automated mode in conjunction with the press and manipulator. The maximum pre-forged part size will be 600mm diameter, 1000mm long. This material will be re-heated a number of times during processing and the final length will be circa 4000mm length and 265mm diameter after processing through press cycle. The furnace should be capable of re-heating the final part geometry of 265mm diameter x 4000mm long. Max part weight 1000kg. The furnace will be required to heat three parts simultaneously.

title: Design, Manufacture, Supply & Commission of an Electric Furnace for AFRC)

description:
The University requires a Supplier to design, manufacture and commission an electric furnace that will be integrated with a multi-functional open, closed and isothermal forging press and a manipulator.
 All equipment will be highly integrated and will require Industry 4 levels of control, accuracy and repeatability in order to provide a highly instrumented system which can record and control all process inputs and outputs necessary to understand and record forging conditions within each mode of operation.
 The system will be installed at University of Strathclyde Advanced Forming Research Centre (AFRC), Inchinnan Glasgow.

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:
The corresponding minimum standards are as follows:
 4B.1.2
 Bidders will be required to have an average yearly turnover of a minimum of 1,800,000GBP for the last 3 years
 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000GBP
 Public Liability Insurance = 2,000,000GBP
 Professional Indemnity Insurance = 2,000,000GBP
 Product Liability Insurance = 5,000,000GBP
 Full information can be found in the procurement documents attache within PCS-T

description:
ESPD (Scotland) questions included in this procurement are as follows:
 4B.1.2
 4B.5.1
 4B.5.2
 4b.5.3

minimum:
The corresponding minimum standards are as follows:
 4C.1.2
 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.

description:
ESPD (Scotland) questions included in this procurement are as follows:
 4C.1.2

University of Strathclyde

description: Education

description: Education

Thermserve

locality: Telford

postalCode: TF7 4QH

streetAddress: Halesfield 2 , Halesfield 2

legalName: Thermserve

description: (SC Ref:619519)