description: The maintenance of scheduled air services between Orkney Mainland (Kirkwall) and the islands of Papa Westray, North Ronaldsay, Westray, Sanday, Stronsay, and Eday are essential to counter the islands peripherality, fragile economic base and depopulation of the islands. There is no rapid alternative means of transport to Kirkwall on the Orkney Mainland, and for onward connections with the Scottish Mainland. The designated services, which are currently operated by the air carrier Loganair Ltd, are essential for the maintenance of the economic and social fabric of the islands. They are used for access to essential services (e.g. educational, financial, commercial, professional, advisory and health) which cannot be provided locally; and are also used for tourism. Should these air services be withdrawn the upkeep of the airfields could be placed in jeopardy and this in turn would put at risk the vitally important air ambulance service (currently operated by helicopter) which provides the essential emergency medical link. In recognition of the importance of these services, subsidy is made available by Orkney Islands Council (“the Council”) to subsidise the Designated Services.. The contract value refers to the value of the 4 year contract duration.

title: Provision of Air Services between Orkney Mainland (Kirkwall) and the Islands of Papa Westray, North Ronaldsay, Westray, Sanday, Stronsay and Eday

description: Orkney Islands Council (the Authority) has a requirement for the provision of an Inter Island Air Service operating to the six Outer North Isles under a Public Service Obligation (PSO), which establishes the minimum frequencies and sets the maximum fare levels provided to each of the isles.

title: Invitation to Tender Documentation

title: Appendix 1a Winter 2020 timetable

title: Appendix 1b summer 2020 Timetable

title: Appendix 2 Revenue Figures

title: Appendix 3 Compliance Statement

streetAddress: Orkney

description: The Public Contracts Scotland electronic postbox will be opened by 3 authorised Officers of the Council following the deadline for receipt of tenders, one of which will be the Procurement Manager.

description: July/August 2024

performanceTerms: As stated in the procurement documentation

description: As detailed in the ESPD documentation

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: General public services

Loganair Limited

postalCode: PA3 2SJ

streetAddress: Lightyear Building, 9 Marchburn Drive, Glasgow Airport

legalName: Loganair Limited

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Question and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the ESPD (Scotland) document contained within the ESPD Module attached to this notice.
 (SC Ref:644984)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Objectives
 To support the Scottish Funding Council’s University Financial Transactions Programme, by:
 Assisting in the selection and monitoring of projects, and
 Advising SFC on realistic timescales for the repayment of grant based on savings from the funded projects, and
 Monitoring and reporting on funded projects.
 Support tasks
 Support for the programme will involve three broad sets of activities: inviting and assessing proposals; project monitoring, and programme reporting.
 Inviting and Assessing Proposals
 The programme support team will help invite and assess proposals by:
 Communicating the programme opportunity and objectives to Scottish universities;
 Informing the development of university proposals by, for example, providing best practice examples;
 Supporting the application process with template forms and supporting documentation;
 Reviewing all proposals for technical feasibility, ability to implement quickly (including any required planning consents), and return on investment;
 Participating on an advisory panel to assess and prioritise proposals received; and
 Working with SFC to communicate the panel’s decisions to universities.
 Project Monitoring
 The programme support team will undertake the following project monitoring tasks:
 Establishing standard processes for project monitoring and reporting, involving the receipt of reports from universities at regular intervals;
 Advising SFC on appropriate timescales for the re-payment of loans based on the projected savings accruing from the funded projects;
 Ensuring that institutions are measuring savings correctly, so that loans can be repaid within the agreed timeframe; and
 Monitoring the funded projects and ensuring any progress issues are identified at an early stage.
 Programme Reporting
 The programme support team will undertake the following programme reporting tasks:
 Reporting to SFC on an exceptions basis, flagging up any progress issues as they occur;
 Working with the universities to produce short case studies on each report for public dissemination;
 Providing (three) update reports to SFC on the progress of the programme; and
 Providing a final report to SFC documenting the overall impact of the programme.

variantPolicy: notAllowed

scheme: CPV

title: Financial Transactions Programme Support 2020-2021

currency: GBP

format: text/html

documentType: contractNotice

title: SFC Professional Services T&C

title: ITT Financial Transactions

documentType: awardNotice

streetAddress: West Lothian & Edinburgh

description: Jude Thomson & Mark Naylor

description: Annually in Q2/3

performanceTerms: Initial progress report, quarterly updates and three years of annual reports.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Chartered Accountancy or equivalent qualifications for reviewing the financial aspect of the proposals submitted for the program.

type: economic

description:
Tender submission should include:
 The Tenderer’s latest audited financial statements.
 The Tenderer's annual turnover in the last two financial years.

type: technical

description: Provide information on qualifications, technical expertise, demonstrable experience of similar projects (e.g. financial appraisal, asset and property management; energy efficiency), track record of those allocated to the project.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Funding Council

locality: Edinburgh

postalCode: EH12 5HD

streetAddress: Apex 2, 97 Haymarket Terrace

scheme: COFOG

description: Education

legalName: Scottish Funding Council

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Education

QMPF LLP

region: UK

postalCode: EH3 8BL

streetAddress: Excel House, 30 Semple Street

scale: sme

legalName: QMPF LLP

status: active

description: (SC Ref:642743)

initiationType: tender


description: 3 x 12 month extension period optional

description:
NHS Greater Glasgow & Clyde wish to commission a specialist support service for people affected by Acquired Brain Injury.
 The Acquired Brain Injury Support Services is expected to provide a person-centred, flexible, equalities-sensitive model of care which provides support throughout the many years which people will live with the after-effects of their injury.
 Key roles of the service will include:-
 - a focus on self-management for people with Acquired Brain Injury which helps to support them outwith the hospital environment.
 - assisting individuals to navigate the health and social care system, including signposting to relevant existing NHS, HSCP, and other Third Sector services.
 - assisting individuals in navigating the benefits system
 - emotional support to people with Acquired Brain Injury and their families or carers
 - provision of information and advice, including supporting literature, to people with Acquired Brain Injury and their families or carers.
 - building peer support networks and other non-medicalised interventions for supporting people with Acquired Brain Injury and their families or carers.

Quality

type: quality

Cost

type: cost

title: NHSGGC - Acquired Brain Injury

title: NHSGGC - Acquired Brain Injury

description:
NHS Greater Glasgow & Clyde wish to commission a specialist support service for people affected by Acquired Brain Injury.
 The Acquired Brain Injury Support Service is expected to provide a person-centred, flexible, equalities-sensitive model of care which provides support throughout the many years which people will live with the after effects of their injury.

title: NHSGGC - Acquired Brain Injury

scheme: CELEX

minimum:
With reference to ESPD question 4B.5.1 b - tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2 - tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description: With reference to ESPD question 4B.6 - NHSGGC will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGGC. If a minus or 0 GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

description: With reference to ESPD question 4C.1.2 - tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: Health

legalName: Glasgow Sheriff Court

postalCode: G5 9TW

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

Headway Glasgow

postalCode: G2 4JP

streetAddress: The Renfield Centre , 260 Bath Street

legalName: Headway Glasgow

description: (SC Ref:642995)

scheme: EU-OJ


description: Potential one year extension at Authorities discretion

description: Vehicle Accident Damage Repairs

type: price

description: Scotland

region: UKM

title: Vehicle Accident Damage Repairs

title: Vehicle Accident Damage Repairs

description: Vehicle Accident Damage Repairs

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Offer

title: ITT

title: No Collusion

title: SOC

title: Security Aspects

format: application/msword

title: ESPD

title: T&C

title: T&C

title: ITT - amended Section 3 paragraphs 3.4 and 3.5 only

title: Vehicle Accident Damage Repairs

description: Vehicle Accident Damage Repairs

description: Vehicle Accident Damage Repairs

mainProcurementCategory: goods

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

description: Public order and safety

id: Police Authority for the Police Service of Scotland with functions referred to in Section 2 of the Police and Fire Reform(Scoltand).

Ashgrove Motor Body Co Ltd

locality: Elgin

streetAddress: Ashgrove Road

legalName: Ashgrove Motor Body Co Ltd

Bodywyse Autocare Ltd

locality: Kirkcaldy

postalCode: KY1 3NJ

streetAddress: Bodywyse Autocare Ltd, 5A Merchant Place, Mitchelston Industrial Estate

legalName: Bodywyse Autocare Ltd

Bustec Ltd

locality: Bellshill

postalCode: ML4 3LR

streetAddress: 22, Melford Road

legalName: Bustec Ltd

Dentec Hillington Ltd

postalCode: G73 1LB

streetAddress: 12 Hunter Road, Rutherglen

legalName: Dentec Hillington Ltd

ELDER AND PATON BODY REPAIRS

locality: PERTH

postalCode: PH1 3DZ

streetAddress: ARRAN ROAD, NORTH MUIRTON

legalName: ELDER AND PATON BODY REPAIRS

FMG Support

locality: Huddersfield

postalCode: HD2 1GZ

streetAddress: Broad Lea House, Dyson Wood Way, Bradley Business Park, Bradley

scale: large

legalName: FMG Support

Lomond motors TA Glasgow Audi

streetAddress: unit 1 Sentinel court,Hillington park

legalName: Lomond motors TA Glasgow Audi

uk accident repair

locality: east calder

streetAddress: unit 2 camps ind est east calder

legalName: uk accident repair

description: (SC Ref:649227)


title: Bulk Bitumen

title: Reinstatement Products

name: James A Jobling trading as Jobling Purser

title: Surface Dressing Products

title: Cementitious Products

title: Sundry Bitumen Related Products

title: Bulk Bitumen

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

description:
The supply & delivery of bulk bitumen products for the repair of roads and pathways for all Scotland Excel Associate Members and other
 participating public bodies (defined as "Council" or "Councils" (as appropriate) in accordance with the "Scotland Excel General Conditions
 of Contract" and "Appendix 1 - Scotland Excel Standard Terms of Supply") who will be permitted to purchase under this proposed
 Framework Agreement, throughout the Scottish mainland and island locations.

title: Reinstatement Products

description:
The supply & delivery of reinstatement products for the repair of roads and pathways for all Scotland Excel Associate Members and other
 participating public bodies (defined as "Council" or "Councils" (as appropriate) in accordance with the "Scotland Excel General Conditions
 of Contract" and "Appendix 1 - Scotland Excel Standard Terms of Supply") who will be permitted to purchase under this proposed
 Framework Agreement, throughout the Scottish mainland and island locations.

title: Surface Dressing Products

description:
The supply & delivery of surface dressing products for the repair of roads and pathways for all Scotland Excel Associate Members and
 other participating public bodies (defined as "Council" or "Councils" (as appropriate) in accordance with the "Scotland Excel General
 Conditions of Contract" and "Appendix 1 - Scotland Excel Standard Terms of Supply") who will be permitted to purchase under this
 proposed Framework Agreement, throughout the Scottish mainland and island locations.

title: Cementitious Products

description:
The supply & delivery of cementitious products for the repair of roads and pathways for all Scotland Excel Associate Members and other
 participating public bodies (defined as "Council" or "Councils" (as appropriate) in accordance with the "Scotland Excel General Conditions
 of Contract" and "Appendix 1 - Scotland Excel Standard Terms of Supply") who will be permitted to purchase under this proposed
 Framework Agreement, throughout the Scottish mainland and island locations.

title: Sundry Bitumen Related Products

description:
The supply & delivery of sundry bitumen related products associated with the repair of roads and pathways for all Scotland Excel
 Associate Members and other participating public bodies (defined as "Council" or "Councils" (as appropriate) in accordance with the
 "Scotland Excel General Conditions of Contract" and "Appendix 1 - Scotland Excel Standard Terms of Supply") who will be permitted to
 purchase under this proposed Framework Agreement, throughout the Scottish mainland and island locations.

description: Various locations throughout the geographical boundaries of participating Councils and associate members within Scotland.

title: Bitumen and Associated Products

title: Bitumen and Associated Products

description:
This framework is for the supply and delivery of bitumen and associated roads repair products for all councils in Scotland and Associate Members that have expressed an interest in participating in the framework.
 This framework will provide councils and other participating bodies with a mechanism to procure a wide range of bitumen related products including bulk bitumen, reinstatement products, surface dressings, cementitious products and sundry bitumen related products.

title: Bitumen and Associated Products

performanceTerms:
Please see section VI.3 regarding Community Benefit Requirements in relation to this Framework Agreement and Call-Off contracts
 thereunder.
 For full details of other conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or
 settled at this stage), please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of
 this Contract Notice).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description:
1. Insurance Requirements
 2.Other economic or financial requirements
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing
 selection criteria apply separately in relation to each individual lot.
 Minimum level(s) of standards possibly required:
 1. INSURANCE REQUIREMENTS (ESPD (Scotland) Question 4B.5.1):
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain
 prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS LIABILITY INSURANCE = minimum 10 million GBP, each and every claim.
 PUBLIC/PRODUCTS LIABILITY INSURANCE = minimum level of 10 million GBP, each and every claim and in the aggregate for
 products.
 MOTOR VEHICLE INSURANCE = minimum indemnity level of 5 million GBP in respect of third party property damage/unlimited in respect
 of injury.
 2.OTHER ECONOMIC AND FINANCIAL REQUIREMENTS (ESPD Scotland) Question 4.B.6):
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the
 tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting
 within its permitted discretion under the applicable public procurement rules) that the tenderer does / would not present an unmanageable
 risk should it be appointed on to the proposed Framework Agreement.
 Equifax's protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit
 history; disqualification; validation and investigation bureau; connected data; and bureau information.

minimum:
1.RELEVANT EXAMPLES OF PREVIOUS SERVICES OR SUPPLIES (ESPD (Scotland) Question 4C.1.2):
 Tenderers will be required to provide a maximum of 3 previous examples of supplies or services carried out in the past three years that they
 deem appropriate to demonstrate that they have the relevant experience to deliver the supplies or services as described in part II.2.4 of the OJEU Contract Notice.
 2. SUBCONTRACTING (ESPD (Scotland) Question 4C.10):
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off
 under the proposed framework agreement.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you
 must secure that each subcontractor completes a separate ESPD (Scotland) Response for all Parts of the ESPD (Scotland) Qualification
 Envelope, except Part 4 (Selection criteria).
 3.QUALITY MANAGEMENT PROCEDURES (ESPD (Scotland) Question 4D.1)
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
 ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
 the tenderer 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.
 4. ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS (ESPD (Scotland) Question 4D.2)
 The tenderer must have the following:
 The tenderer 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
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This
 policy must include and describe the tenderer's environmental emergency response procedures, including the preparedness and response
 procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example
 hazardous substances spill control).
 5. HEALTH AND SAFETY PROCEDURES (ESPD (SCOTLAND) Question 4D.1)
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS
 OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered
 membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or
 equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels
 within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities
 of health and safety management and compliance with legislation.

description:
List and brief description of selection criteria:
 1. Relevant examples of previous supplies or services
 2. Subcontracting
 3. Quality Management Procedures
 4. Environmental Management Systems or Standards
 5. Health and Safety Procedures
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional
 Ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: General public services

DIATECH SCOTLAND LIMITED

streetAddress: TARGET HOUSE  RUTHVENFIELD ROAD, INVERALMOND IND ESTATE

Tarmac Building Products

streetAddress: Swains Park Industrial Estate, Park Road

Instarmac plc

streetAddress: Danny Morson Way, Birch Coppice Business Park,, Dordon

title: Bulk Bitumen

title: Reinstatement Products

title: Surface Dressing Products

title: Cementitious Products

title: Sundry Bitumen Related Products

description:
Local Authorities in Scotland and Associate Members, together with any Integration Authority, or other body, established pursuant to the
 Public Bodies (Joint Working)(Scotland)Act 2014. Scotland Excel Local Authority Members and Associate Members entitled to use this
 framework agreement, are listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx
 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.
 IV.1.3) Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework
 agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less
 tenderers than the envisaged maximum number to the proposed Framework Agreement.
 Subcontractors on whose capacity the Tenderer does not rely: Scotland Excel will request the following information in the European Single
 Procurement Document (Scotland):
 - whether the Tenderer intends to subcontract any share of the contract to a third party;
 - list of the proposed subcontracts as far as it is known at that stage; and
 - what proportion / percentage of the contract does the Tenderer intend to subcontract.
 Please note that these subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out
 immediately above.
 CONTRACT MANAGEMENT, KPIs & COMMUNITY BENEFIT REQUIREMENTS
 As per details in the Special Conditions, Suppliers will be required to provide Management Information (MI) & KPIs on a quarterly basis.
 It is envisaged that Community Benefit Requirement details will be provided on a 6 monthly basis.
 MI requires an itemised statement for goods and services provided for each contracting authority who will be permitted to purchase under
 this proposed Framework Agreement down to a defined categorisation structure set out in the MI template.
 In addition, Details on the following KPIs must be provided:
 * Customer complaints
 * Late Deliveries
 * Number/value of purchase orders
 * Contract versus Non Contract Spend
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16868. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to deliver wider social benefits
 such as:
 * Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 * SME and social enterprise development
 * Community engagement
 As part of your response to the Technical Envelope, Tenderers will be requested to provide an outline of the community benefits they can
 offer for this framework.
 (SC Ref:644629)


description:
East Dunbartonshire Council (the Council) has previously surveyed 80% of their domestic stock and now wishes to commission a stock condition survey of the remaining 20% in order to assess the condition and future liabilities of the housing stock, and the Council’s interests and liabilities associated with the owner-occupied stock (mixed tenure).
 In total East Dunbartonshire Council owns 3530 domestic properties

description: East Dunbartonshire

title: House Capital Investment Programme 2020/21 Stock Condition Survey Ph 5

description:
East Dunbartonshire Council (the Council) have previously surveyed 80% of their total stock and now wish to commission a stock condition survey of the remaining 20% of the domestic stock in order to assess the condition and future liabilities of the housing stock, and the Council’s interests and liabilities associated with the owner-occupied stock (mixed tenure).
 In total East Dunbartonshire Council owns 3530 domestic properties

title: ITT Document

title: Data Protection Schedule

title: Procurement Privacy Notice

streetAddress: EDC Offices, Kirkintilloch

description: EDC Procurement Officers

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerk’s Office

roles: reviewBody mediationBody

streetAddress: PO Box 23: 1 Carlton Place

legalName: Sheriff Clerk’s Office

East Dunbartonshire Council

description: General public services

JMP

postalCode: G3 7NY

streetAddress: 12 Royal Terrace

legalName: JMP

description: (SC Ref:671064)


description:
Renfrewshire Council are looking to procure a main contractor to deliver the main works contract for the Paisley Museum Re-imagined project. The procurement exercise is being conducted at OEJU level as an open tender.
 The contract will be governed by SBCC Standard Building Contract with Quantities for use in Scotland, SBC/Q/Scot 2016 Edition as supplemented and amended by the Council specific “Employer's Amendments”. 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.
 There are a mixture of funding streams for this project; internal and external.

description: Paisley.

title: Paisley Museum Re-Imagined - Main Works

title: Paisley Museum Re-Imagined - Main Works

description:
The contract is for a Building Contractor to undertake the extension, renovation and refurbishment of the Grade A -listed Paisley Museum complex (Main Works). The aim of Paisley Museum Re-Imagined is to provide a visitor experience of international quality, which tells the inspirational stories of Paisley, its heritage and its pattern. The transformation of the Paisley Museum is underpinned by a series of high-level strategic project aims that will turn it into a:
 - Leading European museum – telling the story of Paisley as a pattern and a town.
 - Visitor destination drawing its audience from Scotland, UK and overseas.
 - Platforming institution for learning, skills development, innovation and research.
 - Community resource at the heart of Paisley’s local life.

title: Paisley Museum Re-Imagined - Main Works

description: Tenderer request.

label: Time limit

performanceTerms: The contract will include performance conditions including those in relation to fair working practices and community benefits.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

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.

minimum:
Turnover - Bidders will be required to have a minimum “general” yearly turnover of 42m GBP for the last 3 years.
 Insurance - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability - 10,000,000 GBP (ten million GBP)	Each and every claim
 Public Liability - 25,000,000 GBP (twenty-five million GBP) Each and every claim
 Public and Products Liability - 25,000,000 GBP (twenty-five million GBP) Each and every claim but in the aggregate for products
 Professional Indemnity - 10,000,000 GBP (ten million GBP)Each and every claim	(Cover for pollution and contamination claims: N/A. Expiry of required period of CDP Professional Indemnity Insurance: 12 years from practical completion of the Works.
 Contractors’ All Risk - Value of works plus 15%
 Third Party Motor insurance - Unlimited in respect of injury/ harm and minimum 5,000,000 GBP (five million pounds) in respect of property damage.	Each and every claim

description:
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works.
 The Council will require bidders to have a (“general”) yearly turnover of 42m GBP and to evidence this level of turnover in the previous 3 years. Failure to meet this mandatory requirement will result in exclusion from the Procurement Process.
 The Council will also require the economic operator to evidence where possible they have a Dun & Bradstreet failure score of no less than 30. The Council recognises that many businesses have been directly affected by the Coronavirus pandemic and therefore may be unable to meet the D&B score. Where an economic operator wishes to be considered for selection under this contract but cannot meet the D&B score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Examples, but not an exclusive list, of the financial information the Council would consider are: Parent and/or ultimate parent company audited accounts for the most recent 3 financial years (if applicable); Guarantees and bonds; Bankers’ statements and references (including confirmation of value and duration of credit facilities); Management accounts and financial projections including cash flow forecasts(approved by the Chief Financial Officer); order book pipeline; details and evidence of previous contracts, including contract values; and other evidence of capital availability. Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability of the Key subcontractor as part of the selection process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require each consortia member to meet the financial selection requirements contained in the procurement documents.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements until the evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.

minimum: As outlined in the procurement documents.

description:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Quality Management Procedures and Environmental Management procedures as outlined in the procurement documents.

mainProcurementCategory: works

Renfrewshire Council

postalCode: PA1 1JB

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Kier Construction Limited

locality: Manchester

postalCode: M2 2EE

streetAddress: 81 Fountain Street

legalName: Kier Construction Limited

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House,  Parliament Square

legalName: Court of Session

description:
The council are utilising PCS-T for this procurement exercise and all submissions should be made through that system. However, due to the large volume of technical documentation that is involved in this process, the council will also make use of a sharepoint page. Access to this can be requested by the appropriate personnel via the PCST message board.
 (SC Ref:653516)


description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Coastal Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to three more years, one year at a time.

variantPolicy: allowed

description: Crown Estate Scotland manages around half of the foreshore and most of the seabed around Scotland out to the 12 nautical mile limit.

title: Valuation Services - Coastal Portfolio

title: Valuation Services - Coastal Portfolio

description: Consultancy Services to deliver annual valuation services for Coastal Portfolio of Crown Estate Scotland

title: Invitation to Tender

title: Community Benefits and Fair Working Practices

title: Valuation Services - Coastal Portfolio

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24, 36 or 48 months.

performanceTerms: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

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

Crown Estate Scotland

postalCode: EH4 3BJ

streetAddress: 6 Bell's Brae

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1 LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Crown Estate Scotland

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

Savills (UK) Limited

locality: London

postalCode: W1G 0JD

streetAddress: 33 Margaret Street, London

legalName: Savills (UK) Limited

Edinburgh Sheriff Court

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

description: (SC Ref:645120)


name: BNP Paribas Real Estate (Strutt and Parker)

description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Rural Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to two more years, one year at a time. The CES Rural Portfolio consists of over 800 individual assets across 4 estates – Glenlivet, Fochabers (both in Moray), Whitehill (Midlothian) and Applegirth (Dumfries & Galloway). The estates cover 37,000 hectares (around 91,000 acres) of land, with the vast majority being let for a variety of uses including farming, forestry, residential, commercial, sporting and mineral operations.

description: Various sites throughout Scotland

title: Valuation Services - Rural Portfolio

title: Valuation Services - Rural Portfolio

description: Consultancy Services to deliver annual valuation services for Rural Portfolio of Crown Estate Scotland

title: Invitation to Tender

title: Valuation Services - Rural Portfolio

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24 or 36 months.

region: UKI

postalCode: EC2V 7BP

streetAddress: 5 Aldermanbury Square

description: (SC Ref:645122)


description: NHSGG&C are procuring a Patient Entertainment System for the Beatson West of Scotland Cancer Centre including installation and ongoing support.

description: Beatson West of Scotland Cancer Centre

title: Patient Entertainment System

title: Patient Entertainment System

description: NHSGG&C have a requirement to purchase a Patient Entertainment System for the Beatson West of Scotland Cancer Centre.

title: Patient Entertainment System

minimum:
With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question

description: With reference to ESPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to provide this information will result in your tender being rejected. Tenderers must be able to provide financial accounts when requested by NHSGG&C.

minimum:
With reference to ESPD question 4D.1, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). This is a pass/fail question
 With reference to ESPD question 4D.2, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent). This is a pass/fail question

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2. This is a pass/fail question. If examples are not provided your tender will be rejected. If the examples provided do not demonstrate the required level of experience, your tender will be rejected.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Lincor Solutions

locality: Cork

streetAddress: Fastnet House, Cork Technology Park, Model Farm Road

legalName: Lincor Solutions

description: (SC Ref:645400)


description: Optional extension(s) of up to thirty six (36) months are available on this Framework

description:
This a Ranked Framework Lot for the provision of conversion services of;
 PTV Van Body Conversion

description: Locations across Scotland

title: Vehicle Conversions

title: Vehicle Conversions

description:
For the conversion of Vehicle Chassis' into PTV Ambulance as follows;
 PTV Van Body Conversion

documentType: plannedProcurementNotice

title: Vehicle Conversions

periodRationale: This is a highly specialist area, which requires extended financial and resource planning due to the extended commissioning periods needed for completion.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
 The provision of A&E Chassis conversion services to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority).

crossBorderLaw:
NHSS,NSS,Scottish Fire&Rescue,N.I.AmbulanceService,Welsh AmbulanceService,London AmbulanceService,SCAS,South Central Fleet Services.
 No commitment to use or purchase from this agreement is implied

procurementMethod: selective

minimum:
Economic and financial standing — yearly turnover.
 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.
 Minimum level(s) of standards possibly required:
 The bidder should provide its (“general”) yearly turnover for the last 3 years.
 .
 Employers (compulsory) liability insurance 5 000 000 GBP minimum.
 Public liability insurance 5 000 000 GBP minimum.
 Product liability insurance 5 000 000 GBP minimum.

description:
Information and formalities necessary for evaluating if requirements are met:
 As per the Pre Qualification Questionnaire PQQ.
 .
 Only the top 5 bidders per LOT scoring a total of 300 or more points (i.e. 60 % of total points available in the selection stage evaluation) will be invited to participate in Stage 2 the Invitation to Tender (ITT).
 The following scored questions will be included within the PQQ Evaluation stage:
 .
 Experience - weighting 40
 Technical Capacity - weighting 20
 Principle Business Activity - weighting 15
 Environmental & sustainability - weighting 10
 Business Continuity - weighting 10
 Quality Management Systems and Management Information - weighting 5
 .
 Scoring will be carried out using the following methodology;
 0 = Not answered,
 1 = Weak
 3 = Fair
 5 = Good
 A more detailed outline of this scoring is contained in the PQQ paperwork

procurementMethodDetails: Restricted procedure

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

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

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

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Ambulance Service

description: Health

description: Health

Vehicle Conversion Specialist Ltd

postalCode: HD2 1UB

streetAddress: Unit1, Ellis Hill, Leeds Road

legalName: Vehicle Conversion Specialist Ltd

Wiker U.K. Limited

locality: Cheshire

postalCode: CW11 3HT

streetAddress: Units 1&2, Millbuck Park, Millbuck Way, Springvale Industrial Estate, , Sandbach

legalName: Wiker U.K. Limited

description:
Wilker UK were 1st ranked and Vehicle Conversion Specialist were 2nd ranked.
 (SC Ref:650088)


description: Single stage open tender

description: Greenock

title: PRO0828, 19-075 Kelly Street Landscaping, Greenock

description: Landscaping works to demolition site adjacent to occupied primary school playground

title: Contract Docs

format: application/pdf

title: BoQ excel

title: PCI

title: Drawings

format: application/x-zip-compressed

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sheriff Court

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

Inverclyde Council

description: General public services

Mclaren Plant Ltd.

locality: Bathgate

postalCode: EH47 8AQ

streetAddress: Rowandene 3 Fauldhouse Road Longridge

legalName: Mclaren Plant Ltd.

Greenock Sheriff Court

streetAddress: 1 Nelson Street

description: (SC Ref:647096)


name: Galliford Try Construction Limited t/a Morrison Construction

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.
 This procurement exercise is a re-tender from a previously cancelled procurement. The nature of this requirement remains the same.. The Council had an option with the Competitive Procedure with Negotiation to proceed to further stages (Stage 3 and Stage 4), it was agreed by the project team that it was not necessary to take up these options as tenders received were within budget. In the Stage 2 Invitation to Tender the Council had reserved the right not to utilise these stages.

description: Paisley Town Hall.

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.
 The 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”.

description:
Technical & Professional Ability
 The examples of works carried out can be within 10 years, instead of only the 5 years which were stipulated in the original Contract Notice, under the technical and professional ability minimum levels required.
 Bidders are encouraged to give their most recent examples.

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.

minimum:
Turnover - Bidders will be required to have a minimum “general” yearly turnover of 33.5m GBP for the last 3 years.
 Insurance - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers liability – minimum 10m GBP, each and every claim
 Contractors’; “All Risks” Insurance (“CAR”) = the value of the works +15%;
 Construction Third Party Liability Insurance (Public liability) - Not less than 75m GBP in respect of any one occurrence, the number of occurrences being unlimited, but in the aggregate in respect of pollution and contamination liability; Professional Indemnity insurance –not less than 10m GBP, any one claim or series of claims arising from one single incident and in relation to the works, such insurance shall be in place from the commencement of the Works until no less than twelve (12) years after the Actual Completion Date or, if earlier, after the date of termination of the Construction Contract
 Motor vehicle insurance – unlimited in respect of death or injury and a minimum 5m GBP in respect of property damage.
 Other economic & financial standing criteria; Dun & Bradstreet - failure score of no less than 30

description:
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works.
 The Council will require bidders to have a (“general”) yearly turnover of 33.5m GBP and to evidence this level of turnover in the previous 3 years. Failure to meet this mandatory requirement will result in exclusion from the Procurement Process.
 The Council will also require the economic operator to evidence where possible they have a Dun & Bradstreet failure score of no less than 30. The Council recognises that many businesses have been directly affected by the Coronavirus pandemic and therefore may be unable to meet the D&B score. Where an economic operator wishes to be considered for selection under this contract but cannot meet the D&B score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Examples, but not an exclusive list, of the financial information the Council would consider are: Parent and/or ultimate parent company audited accounts for the most recent 3 financial years (if applicable); Guarantees and bonds; Bankers’ statements and references (including confirmation of value and duration of credit facilities); Management accounts and financial projections including cash flow forecasts(approved by the Chief Financial Officer); order book pipeline; details and evidence of previous contracts, including contract values; and other evidence of capital availability. Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require each consortia member to meet the financial selection requirements contained in the procurement documents.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.

minimum:
Bidders must achieve a technical score of 70% and above in order to proceed to the inital tender stage of the process.
 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or demonstrate equivalent standard).
 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 demonstrate equivalent standard) certificate,

description:
Quality Assurance
 Health & Safety
 Environmental Management
 Previous Experience
 Technicians or Technical Bodies
 Supply Chain Management
 Manpower
 Tools, Plant and Technical Equipment
 Sub-Contracting
 Technical and Professional Ability
 Contractor Designed Portions
 Working in an Existing Building
 Workforce Qualifications and Experience
 Achieving Excellence in the Delivered Facility
 Health and Safety
 Further detail is contained within the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description: General public services

locality: Glasgow

postalCode: G33 1AP

streetAddress: Rowan House, 1 Robroyston Oval

Court of Session

roles: reviewContactPoint reviewBody

locality: Edinburgh

streetAddress: Parliament House,Parliament Square

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 Council reserves the right to award the contract to a preferred tender after Stage 2 without use of Stage 3 or Stage 4. Stages outlined in II.2.14.
 (SC Ref:649085)


description: This is a voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that NHS Education for Scotland (NES) intends to contract with Triple P (UK) for the delivery of Triple P Positive Parenting Programme Training and provision of associated materials. It is anticipated the contract will start 01/10/20 with an estimated contract value over the next 42 months of circa 395,000 GBP maximum (ex VAT).

title: C001835 - Delivery of Level 4 Group Triple P Training and Provision of associated materials

procurementMethod: limited

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

procurementMethodRationale: The services can be provided only by a particular provider for reasons that are technical, connected with the protection of exclusive rights.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Triple P UK Limited

locality: London WC1N 3XX

postalCode: WC1N 3XX

streetAddress: BM Box 9068

legalName: Triple P UK Limited

NHS Education for Scotland

streetAddress: 2nd floor, Westport, 102 Westport

description: Health

Edinburgh Sheriff Court

streetAddress: Sheriff Court House,  27 Chambers Street

description: (SC Ref:652891)


description:
Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Offshore Wind Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to three more years, one year at a time. Crown Estate Scotland plays a critical role in the development of offshore wind. As well as awarding and managing leases we support developers through pre-planning and consenting to construction, and work with industry to tackle environmental and technical issues, reduce costs and build investor confidence.
 We are currently working on a new round of offshore wind leasing in Scotland. Crown Estate Scotland existing Offshore Wind Portfolio comprises a number of discrete offshore wind projects at various stages of development.. Crown Estate Scotland is committed to helping Scotland achieve its net-zero emissions target by 2045 through our role as manager of Scotland’s seabed.

description: Various sites around Scotland

title: Valuation Services - Offshore Wind Portfolio

description: Consultancy Services to deliver annual valuation services for Offshore Wind Portfolio of Crown Estate Scotland

title: Invitation to Tender (ITT) Document

title: Related Policies including Community Benefits and FWP

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24, 36 or 48 months.

description: Selection criteria as stated in the procurement documents

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

Crown Estate Scotland

postalCode: EH4 3BJ

streetAddress: 6 Bell's Brae

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

Savills (UK) Limited

streetAddress: 33 Margaret Street, London

streetAddress: Sheriff Court House, 27 Chambers Street,

description: (SC Ref:645127)


status: unsuccessful

statusDetails: discontinued

title: Lot 1 East Area

status: cancelled

description: The contract allows for the provision of one year extension to agreement by both parties.

description: The works comprise the stair and communal cleaning works to various housing schemes.

title: West Area

description: The contract allows for the provision of one year extension subject to agreement by both parties.

description: The works shall mainly be in Falkirk & west Fife

description: West Fife and Perth & Kinross

title: Stair & Communal areas Term Cleaning Contract 2020-23

description: The works comprise stair & communal cleaning works to various housing schemes in Fife, Perth & Kinross and Falkirk areas.

title: ESPD

title: ESPD Guidance Notes

title: Tender Document

title: Quality Questionnaire

title: West Pricing Section (word version)

title: East Pricing Document (word version)

title: Churchill TUPE Information.

awardCriteriaDetails:
Lot 1 East Area
 Lot 2 west Area

description: 3 years

performanceTerms: As stated in the ITT.

submissionMethod: electronicSubmission written

description: As outlined in the ITT.

Kingdom Housing Association Ltd

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY11 1XQ

streetAddress: Court House, Whites Causeway

legalName: Kirkcaldy Sheriff Court

Kingdom Housing Association Ltd

description: Housing and community amenities

description: (SC Ref:644579)


description: Options for extension are advised in the Invitation to Tender.

description: The Contracting Authority requires the provision of weather forecasting services for a minimum 3 year period, with two Authority held options to extend by 12 months. Bidders are required to submit a Tender and European Single Procurement Document (ESPD). The Tender submission and ESPD must be accompanied by supporting economic, financial, business and technical information.

title: Weather Forecasting Services

title: Weather Forecasting Services

description: The Contracting Authority requires the provision of Weather Forecasting Services

title: Invitation to Tender - Weather Forecasting Service

title: Screenshot Domain Map

title: Weather Forecasting Services

streetAddress: Council Offices

description: Three Officers with delegated Authority.

description: Either 36, 48 or 60 months dependent on uptake of available options within this proposed contract.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: General public services

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

legalName: DTN, LLC.

Kirkwall Sheriff Court

streetAddress: Watergate

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the ESPD (Scotland) contained within the ESPD Module attached to this notice.
 (SC Ref:645132)


description: The very nature of facilities management can be complex, variable and in flux. There will be a need over the contract term to allow the Scottish Police Authority to remove, amend or change the buildings and structures of their estate (including on a temporary, emergency and short/medium term basis to accommodate the services to be delivered by the public sector) and to vary the contract accordingly including the overall value of the contract estimated at Paragraph II.1.7) (Estimated total value) above.

description: The initial contract period will be 52 months, with the option to extend for a period up to 24 months (in increments of 12 months and 12 months). Duration included 2 x 12 month extension at discretion of Authority

description:
The Scottish Police Authority has awarded a contract to a single service provider for the provision of Hard Facilities Management (FM)and related projects up to a limit of 500,000 GBP (five hundred thousand pounds) per instruction, excluding VAT for circa 477 operational properties.
 This is made up of a two high level elements: Core Service - Planned and reactive maintenance and projects. Additional Services: revenue/capital funded maintenance projects. Additional services may or may not be instructed under this contract, and are dependent on availability of future funding and not guaranteed.
 The Hard Facilities Management (FM) will cover the operational estate across Scotland. The services include a range of planned preventative maintenance of fabric and mechanical and electrical assets including lifts and statutory compliance and inspection testing; reactive repairs and maintenance; and capital and revenue maintenance works projects up to the value of 500,000 GBP ex VAT.
 The scope also includes provision and administration of a national helpdesk and CAFM system, provide professional advice, guidance and assistance on facilities management and property issues to assist SPA in the running of its properties, under best business practice, ensuring compliance with current regulatory legislation whilst obtaining value for money.

description: Across the Scottish Mainland and Islands.

title: Provision of Hard Facilities Management Services

description:
The Scottish Police Authority (the Authority) have a requirement to procure a Provider for Hard Facilities Management (FM) covering the operational estate across Scotland.
 The Authority intends to award a contract to a single service provider for the provision of Hard Facilities Management (FM) services. The service will include hard FM services and related projects. The maximum contract duration is 6 years and 4 months (initial duration 4 years and 4 months with the option to extend for a period of two 12 month periods).

description: The Scottish Police Authority (the Authority) has awarded contract to a single service provider for the provision of Facilities Management (FM) and related projects covering the operational estate across Scotland. The maximum contract duration is 6 years and 4 months (initial duration 4 years and 4 months with the option to extend for a period of two 12 month periods).

description: The Authority may re-let this contract prior to the end of the initial 4 year and 4 month period and a Contract Notice will be published circa 18 months prior to the end of the initial period. If not, the 12 month extension will be used, the supplier will be notified prior to its commencement date. Decision to utilise final 12 months extension will be taken at least 6 months prior to commencement.

performanceTerms:
The Invitation to Tender (ITT) will contain all the relevant contract performance requirements.
 The KPIs may include the following areas of Quality, Service, Cost, and Sustainability and cover elements of Customer Service; Statutory Compliance; Operational Delivery, Innovation and Continuous Improvement, Financial Management, fair working practices and community benefits.

description:
ESPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Candidate is UK based they must hold a valid registration with Companies House. Where the Candidate is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Candidates within the UK must confirm if they are registered under Companies House within this question.
 If the Candidate is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Question 4A.2 Accreditation
 It is a requirement of this contract that Candidates must have ISO 27001- Information Security Management. Candidates are required to confirm this and demonstrate this as part of their response.
 If a Candidate is working towards this then should advise the expected date of achieving ISO 27001. ISO 27001 must in place prior to the commence of any subsequently awarded contract. Failure to do so will result in the contract not being awarded.

minimum:
The minimum requirements are detailed in Appendix 1 - ESPD requirements of the document titled 'HARD FM ITP Information and Instructions for Candidates' attached to the PCS-tender system.
 Q4B.1.1 Candidates will be required to have a minimum yearly ("general") turnover of 27,000,000 GBP for the last 3 years in the business area covered by the contract.
 4B.1.3 — If the relevant documentation is available electronically, please indicate:
 Q4B.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.
 Q4B.5.1, Q4B.5.2 It is a requirement of this contract that candidates 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 million GBP
 Public Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Product Liability = 5 million GBP
 Statutory Motor Vehicle Insurance.
 4B.5.3 — If the relevant documentation is available electronically, please indicate:
 4B.6 and 4B.6.1 — Credit safe report for a Candidates organisation greater than 30. Candidates should be aware that the Scottish Police Authority reserves the right to seek additional assurances where a bidder fails to achieve the required financial standing by way of a commitment to obtaining a Parent Company Guarantee (PCG) or a bank guarantee.

description:
This section refers to ESPD (Scotland) Section IV Part B:
 4B.1.1,4B.1.3 4B.3, 4B.5.1, 4B.5.2, 4B.5.3, 4B.6 and 4B6.1.
 Specific yearly turnover
 Insurance Requirements
 Other economic and financial requirements

minimum:
Candidates must refer to the HARD FM ITP Information and Instructions for Candidates document concerning Section C, part IV, Technical and Professional Ability selection criteria.
 Relevant Examples of Previous Works and/or Services
 Statements for:
 Q4C.1.2 - Candidates will be required to provide at least two examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice that have taken place in the last three years.
 4C.1.2 A &B &C — Candidates will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the HARD FM ITP Information and Instructions for Candidates document.
 4C.2 — Candidates will be required to details the key persons who can be called upon to deliver the requirements of the project as described in the HARD FM ITP Information and Instructions for Candidates document.
 4C.4 — Candidates will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.7 — Candidates will be required to confirm that they will employ environmental management measures that meet the following requirements:
 [Please refer to the HARD FM ITP Information and Instructions for Candidates document]
 4C.10 — Candidates will be required to confirm whether they intend to sub-contract and, if so, for what proportion of the contract.
 The following question within Part IV, Section C, Technical and Professional Ability will be subject to a weighted as follows:
 Question 4C.1.2 (A&B&C)will carry a weighting of 55 %
 Question 4C.2 will carry a weighting of 20 %
 Question 4C.4 will carry a weighting of 15 % and
 Question 4C.7 will carry a weighting of 10 %.
 All other questions within this section C asked, will carry no weighting and used for information purposes only.
 The minimum requirements are detailed in Appendix 1 - ESPD requirements of the document titled 'HARD FM ITP Information and Instructions for Candidates' attached to the PCS-tender system.
 The tenderer’s representative with overall responsibility for undertaking the works and the personnel assigned to the supply of the services shall be vetted to Non Police Personnel Vetting Standards (NPPV) Level 2 and 3. It would be beneficial if tenderer’s put forwards team that hold or have recently held NPPV Level 2 and 3.

description:
This section refers to ESPD (Scotland) Section IV Part C:
 Candidates must refer to the HARD FM ITP Information and Instructions for Candidates document concerning Section C, part IV, Technical and Professional Ability selection criteria. ESPD (Scotland) Selection Criteria Section, question Section C, part IV, Technical and Professional Ability:
 4C.1.2, 4C.2, 4C.4, 4C.7, and 4C.10.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

description: Public order and safety

Atalian Servest AMK Ltd.

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 42 Dryden Road, Bilston Industrial Estate

legalName: Atalian Servest AMK Ltd.

postalCode: G5 9DA

description:
Vetting- Personnel assigned to the supply of the services shall be vetted to NPPV2 and 3.
 Please note TUPE may apply.
 (SC Ref:667921)


description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Aquaculture Portfolio. The initial appointment will be for the FY2020/21 valuation, with the option to extend by up to three more years, one year at a time. Aquaculture interests are areas of the seabed which are let for fish farming operations, shellfish and seaweed farming. We do not operate any of these enterprises directly but lease the rights to third party operators. Fish farming operations require a Crown Estate Scotland lease, however, we are not a regulator and have no statutory function in relation to the fish farming industry. Planning consent is issued by local authorities. We currently let around 566 leases/licenses to fish farm operators to grow finfish and shellfish and seaweed, etc.

description: Various sites around Scotland

title: Valuation Services - Aquaculture

title: Valuation Services - Aquaculture

description: Consultancy Services to deliver annual valuation services for Aquaculture Portfolio of Crown Estate Scotland

title: Invitation to Tender Document

title: Valuation Services - Aquaculture

description: Depending on annual renewals being exercised further procurements would be undertaken in either 12, 24, 36 or 48 months.

description: Selection criteria as stated in the procurement documents

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

Crown Estate Scotland

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Crown Estate Scotland

postalCode: EH3 9GL

Savills (UK) Limited

postalCode: W1G 0JD

legalName: Savills (UK) Limited

description: (SC Ref:645129)


description: 5 years (+1)(+1)

description:
South Ayrshire Council is seeking to replace their current Leisure Management System. This is required to enable customers to check availability, book and pay (where applicable) for different types of bookable resources across all of our community and leisure facilities in South Ayrshire.
 South Ayrshire Council requires the solution to be fully hosted externally by the Supplier.

title: CE-53-18 - Provision of a Leisure Management System

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 awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Product Liability Insurance = 1 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 1 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 Provision of a Leisure Management System. 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.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Debit Finance Collections PLC

locality: Milton Keynes

postalCode: MK5 8PL

streetAddress: 16, Davy Avenue, Knowlhill

legalName: Debit Finance Collections PLC

description:
See PCS Tender documents
 (SC Ref:665561)


title: Banff & Buchan 1

title: Banff & Buchan 2

title: Buchan

title: Formartine (South)

title: Garioch

title: Marr (North)

title: Kincardine & Mearns

title: Marr (South)

title: Formartine (North)

title: Banff & Buchan 1

description: Electrical Repairs to housing properties in the ownership of Aberdeenshire Council including flats within sheltered and very sheltered units, extra care units, hostels, women’s refuges, shared accommodation

title: Banff & Buchan 2

title: Buchan

title: Formartine (North)

title: Formartine (South)

title: Garioch

title: Marr (North)

title: Marr (South)

title: Kincardine & Mearns

title: Housing Trades Procurement Electrical Work

description:
Electrical repairs to Housing properties in the ownership of Aberdeenshire Council including flats within sheltered and very sheltered units, extra care units, hostels, women’s refuges, shared
 accommodation

title: Tender Issue Part 1

title:
Pricing Documents

TUPE documents to follow

title: ESPD word document

title: Revised Property Locations

title: NBS Electrical Spec

title: Rev A

title: Pricing Document Rev B

title: Pricing Document Rev C

title: Appendix 6D Word Document

title: Appendix 6E Word Version

title: TUPE Documents

title: Schedule of Rates and Basket Rates

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

title: Banff & Buchan 1

title: Banff & Buchan 2

title: Buchan

title: Formartine (South)

title: Garioch

title: Marr (North)

title: Kincardine & Mearns

title: Marr (South)

title: Formartine (North)

description:
please note that the contract start date noted is an estimate, the official start date will be agreed between the contractors and council
 (SC Ref:650447)