title: Social Care Transport Services

title: A2B Dial-A-Bus Services

name: M W Nicoll Hirers (Laurencekirk) Limited

name: ABERDEENSHIRE TAXIS LTD T/A WESTHILL TAXIS & BANCHORY TAXIS

title: Dedicated School Transport Services

description:
Additional Support Needs School Transport Services are dedicated Home-to-School transport services for pupils with Additional Support Needs and can be operated by Public Service Vehicles, licensed taxis or private hire cars. The Council specifies the vehicle size and type and also provides a pupil manifest.
 Additional Support Needs contracts to Camphill School will be tendered in order to begin on week commencing Monday 13 August 2018.
 All other Additional Support Needs contracts will be tendered in order to begin on week commencing Monday 20 August 2018.
 Dates may be subject to Change. Operator's Licence or European equivalent; Special Restricted Operator’s Licence; Licensed in accordance with relative Authority; Motor Insurance including use for hire; Public liability insurance; Employers’ liability insurance; CPC for Transport Managers; PSV Vehicles meet EURO III emission standards; Vehicle Fleet List
 - If relevant/required

title: Dedicated School Transport Services

description:
Mainstream School Transport Services are dedicated Home-to-School transport (or Music Centre) services operated by Public Service Vehicles, licensed taxis or private hire cars. The Council specifies the vehicle size and type and also provides a pupil manifest.
 Minimum Cost School Transport Services are combined Home-to-School transport/local bus services that are registered with the Traffic Commissioner. The Council specifies the route, timetable, vehicle size and type and fares/ticketing requirements. On these services, the Council retains the fare box revenue.
 South Dedicated School Transport contracts, South Minimum Cost School Transport contracts and South Music Centre contracts will be tendered in order to begin on week commencing Monday 19 August 2019.
 North Dedicated School Transport contracts, North Minimum Cost School Transport contracts and North Music Centre contracts will be tendered in order to begin on week commencing Monday 17 August 2020.
 Dates may be subject to change. Operator's Licence or European equivalent; Special Restricted Operator’s Licence; Licensed in accordance with relative Authority; Motor Insurance including use for hire; Public liability insurance; Employers’ liability insurance; CPC for Transport Managers; PSV Vehicles meet EURO III emission standards; Vehicle Fleet List
 - If relevant/required

description:
Local Bus services are services as defined by Section 2 of the Transport Act 1985 and registered with the Traffic Commissioner. The Council specifies the route, timetable, vehicle size and type, and fares/ticketing requirements. On these services, the operator retains the fare box revenue.
 Combined Local Bus/School Transport Services are as above, but include journeys to/from schools carrying children entitled to home to school transport. The Council additionally provides a pupil manifest.
 South Local Bus contracts and South Combined Local Bus/School Transport contracts will be tendered in order to begin on week commencing Monday 19 August 2019.
 North Local Bus contracts and North Combined Local Bus/School Transport contracts will be tendered in order to begin on week commencing Monday 17 August 2020.
 Dates may be subject to change. Operator's Licence or European equivalent; Special Restricted Operator’s Licence; Licensed in accordance with relative Authority; Motor Insurance including use for hire; Public liability insurance; Employers’ liability insurance
 CPC for Transport Managers; PSV Vehicles meet EURO III emission standards; Vehicle Fleet List
 - If relevant/required

title: A2B Dial-A-Bus Services

description:
A2B Dial-a-Bus services are registered with the Traffic Commissioner. Individual contracts will specify whether the service can be operated by either (a) Public Service Vehicles and/or (b) licensed taxis or private hire cars (PHCs). If operated by taxis or PHCs the operator must hold or obtain a Special Restricted Operator Licence.
 Some dial-a-bus services may have a specified route and timetable which can vary from day to day based on passenger bookings. Other dial-a-bus services may operate on a more flexible basis whereby the Council specifies the operating area and times, with daily pick-ups and drop-offs determined by passenger bookings.
 Bookings are handled by the Passenger Transport Unit and these are notified to the operator the day before travel. The Council provides drivers with equipment to enable direct communication with the Passenger Transport Unit.
 South A2B Dial-a-Bus contracts will be tendered in order to begin on week commencing Monday 19 August 2019.
 North A2B Dial-a-Bus contracts will be tendered in order to begin on week commencing Monday 17 August 2020.
 Dates may be subject to change.. Operator's Licence or European equivalent; Special Restricted Operator’s Licence; Licensed in accordance with relative Authority; Motor Insurance including use for hire; Public liability insurance; Employers’ liability insurance; CPC for Transport Managers; PSV Vehicles meet EURO III emission standards; Vehicle Fleet List
 - If relevant/required

title: Social Care Transport Services

description:
Social Care Transport Services are dedicated services that are provided for the elderly and infirm or adults with a range of disabilities and can be operated by Public Service Vehicles, licensed taxis or private hire cars. The Council specifies the vehicle size and type and also provides a service user manifest.
 All Social Care Contracts will be tendered in order to begin on week commencing Monday 28 October 2019.
 Dates may be subject to change.. Operator's Licence or European equivalent; Special Restricted Operator’s Licence; Licensed in accordance with relative Authority; Motor Insurance including use for hire; Public liability insurance; Employers’ liability insurance; CPC for Transport Managers; PSV Vehicles meet EURO III emission standards; Vehicle Fleet List
 - If relevant/required

description: Aberdeenshire

description: Aberdeenshire

description: Aberdeenshire

description: Aberdeenshire

description: Aberdeenshire

title: Aberdeenshire Transportation - Dynamic Purchasing System

description: Aberdeenshire Councils Dynamic Purchasing System for Public Transportation. The Dynamic Purchasing System includes Lots for Dedicated School Transport, Local Bus Services and Combined Local Bus/School Transport Services, A2B Dial-A-Bus Services, Additional Support Needs Transport Services, Social Care Transport Services.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

J J TAXIS MACDUFF

locality: aberdeenshire

streetAddress: 12 newton drive, macduff

legalName: J J TAXIS MACDUFF

kenny's taxis

locality: Inverbervie

postalCode: dd10 0px

streetAddress: 11 Hillview Gardens

legalName: kenny's taxis

Mojo Taxis

locality: Stonehaven

postalCode: Ab39 2rp

streetAddress: 16 Brickfield Court

TERION TAXIS

streetAddress: NEW HOUSE, OLDMILL OF SCHIVAS, YTHANBANK

Central Taxis (abdn) Ltd

streetAddress: Derek Smith House,, Hareness Road,Altens,

Classy Taxis Ltd

streetAddress: Unit 3 Fairneyhill Business Park, Anderson Road, Fraserburgh

Aberdeenshire Council

description: General public services

Falcon Coach Hire Ltd

streetAddress: Unit 8 South Wellheads centre, , Wellheads Crescent Dyce

A&I Coaches Ltd

streetAddress: Unit 19 Spurryhillock Industrial Estate, Broomhill Road

Aberdeenshire Council

description: General public services

description: General public services

description: General public services

description: General public services

title: Dedicated School Transport Services

title: Dedicated School Transport Services

description:
This Contract Notice supersedes Contract Notice APR317180. Which was used for the initial set up of the DPS. This Contract Notice is open until 31/05/2023.
 Public Contract Scotland - Tender
 Project Reference 10706
 pqq_3539
 (SC Ref:680297)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Extension of Support & Maintenance for 3 years for existing Carevue ICU System for Greater Glasgow & Clyde

Quality

type: quality

Cost

type: cost

description: Various GG&C Sites

scheme: CPV

title: Carevue ICU System Support and Maintenance

format: text/html

documentType: awardNotice

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The board wishes to extend the existing support and maintenance for the ICU System for a further 3 years. The Carevue\ICCA system is an Intensive Care System used extensively throughout NHS GG&C to monitor and manage patients and to provide reporting, for audit and quality improvement purposes. This system has been extensively customised and developed for use within GG&C, with significant investment made in interfacing to other systems, throughout all GG&C Intensive Care Units sites which ensures that there is a single solution for all Adult Intensive Care Units throughout NHS GG&C.As such we are not looking to replace the system which works effectively, we are extending the support and maintenance with the current supplier for an additional 3 years.

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

NHS Greater Glasgow and Clyde

roles: buyer reviewBody

locality: Paisley

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

Philips Electronics UK Limited

locality: Guildford, Surrey

postalCode: GU2 8XG

streetAddress: Philips Centre, Guildford Business Park

scale: large

legalName: Philips Electronics UK Limited

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

currency: GBP

status: active

description: (SC Ref:697399)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Supply be Rental, contract for Terminally Sterile Cleanroom Clothing for pharmaceutical sterile production units x 8. Clothing and footwear, coveralls and accessories. There are a number of aseptic facilities within NHSGG&C (National Health Service Greater Glasgow & Clyde) that prepare sterile injectable medicines. Due to the nature of this provision the Board is required to meet specific ISO/EU GMP standards to minimise microbiological and particulate contamination. There is a requirement for pharmacy operators to be suitably attired in accordance with the above regulations. The Board therefore requires the provision of sterile and non sterile cleanroom clothing compliant with as a minimum, EU Grade B,C and D as appropriate. All garments and associated equipment must be sterile where required as well as individually packaged and traceable.

description: NHS Greater Glasgow & Clyde Sites

title: Supply by Rental of Sterile Cleanroom Garments

description: Supply by Rental, contract for Terminally Sterile Cleanroom Clothing for pharmaceutical sterile production units, X 8. Clothing and footwear, coveralls and accessories.

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Greater Glasgow and Clyde

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Calton Place

description:
NHSGG&C require a contractor to provide a high quality and reliable service for the supply by rental of terminally sterile cleanroom garments throughout NHSGG&C for two years with the option of 1 x 12 month extension.
 The tender will be evaluated based on the Most Economically Advantageous Tender (MEAT).
 The bidder with the highest score will be awarded the contract. The contract award will be scored on the bidders cost and quality with weights attributed as follows:
 Commercial 50%
 Technical 50%.
 The buyer is using PCS Tender to conduct this exercise the project code is
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 With reference to Question ESPD 3D.3:
 Has the bidder, to it's knowledge, breached it's obligations in the fields of labour law? ( ) Yes
 ( ) No, I have not breached.
 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.
 This includes an employer's obligations under National Minimum Wage Act 1998 and the Equality Act 2010.
 (SC Ref:696500)


title: Frozen Food

title: Groceries and Provisions

title: Dairy Products

title: Fresh Fruit, Vegetables and Potatoes

title: Fresh Fish

name: Orkney Fishermens Society c/o Orkney Fish

title: Fresh Milk

title: Bread and Morning Goods

title: Fresh Fruit, Vegetables and Potatoes

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh fruit, vegetables and potatoes to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay.

type: price

title: Fresh Fish

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh fish to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shappinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Bread and Morning Goods

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of bread and morning goods to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Frozen Food

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of frozen food to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Groceries and Provisions

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of groceries and provisions to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Dairy Products

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of dairy products to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Fresh Milk

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh milk to a number of OIC and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shappinsay, Rousay and Hoy).

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

title: Catering Contracts Framework

title: Catering Contracts Framework

description:
Orkney Islands Council has a requirement for the supply and delivery of catering products to a number of authority establishments throughout Orkney for a period of 4 years with contracts to be awarded via a framework agreement to be established with contracts to be awarded following further competition for eight lots :
 Lot 1 - Fresh Milk, Lot 2 - Fresh Fruit, Vegetables and Potatoes, Lot 3 - Fresh Fish, Lot 4 - Fresh Butchers Meat, Lot 5 - Bread and Morning Goods, Lot 6 - Frozen Food, Lot 7 - Groceries and Provisions and Lot 8 - Dairy Products.
 It is anticipated that a single supplier will be awarded a contract for each Lot, for Lots 1,2,3,4,5,6 and 8, and a maximum of two suppliers to be awarded a contract for Lot 7 only. The framework will be established in collaborative with Orkney Islands Council and NHS Orkney (Balfour Hospital).

crossBorderLaw: NHS Orkney

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

J W Gray & Co

streetAddress: Crowness Crescent, Hatston Industrial Estate

James Wilson (Orkney) Ltd.

streetAddress: Garson Industrial Estate, Stromness,, Orkney

title: Frozen Food

title: Groceries and Provisions

title: Dairy Products

title: Fresh Fruit, Vegetables and Potatoes

title: Fresh Fish

title: Fresh Milk

title: Bread and Morning Goods

description:
The Council reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering damage or loss attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.
 Tenderers should complete the ESPD (Scotland) referring to this Contract Notice and the Appendix A To The Contract Notice For The Catering Contracts Framework - Reference OIC/PROC/0731. Tenderers are directed to the ESPD supplier guide at the following link.
 https://www.publiccontractsscotland.gov.uk/userguides/PCS_ESPD_Supplier_guide.pdf
 The Authority reserves the right to appoint more than one supplier to each lot if it is considered that by doing so this would provide the most beneficial outcome for the Authority and NHS Orkney.
 (SC Ref:678665)


description:
Replacement of existing LTHW heating and domestic water services within the main boiler plant room consisting of:
 1. Replacement of existing gas service installations from the existing retained meter onwards;
 2. Replacement of existing building management system (BMS);
 3.Conversion of existing tank fed cold water down services to direct mains fed;
 4. Alterations to existing LTHW heating installations within the Health Centre building, and the installation of new LTHW heating distribution circuits.
 These works shall also necessitate the complete removal of 2Nr remote boilers within the Health Centre building, together with all associated installations;
 5. Installation of a new localised electric water heater within the Staff Kitchen area of the Health Centre building;
 6. Installation of new end of line temperature sensors on existing domestic water services pipework within the Health Centre building;
 7. Removal of existing services equipment, materials, ancillaries, etc. rendered redundant, which will necessitate phased removal accordingly.

description: Dumbarton Health Centre

title: Dumbarton Health Centre Boilerhouse Upgrade

description: Replacement of existing LTHW heating and domestic water services within the main boiler plant room.

reviewDetails: pcs standard

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

Soron Limited

postalCode: G4 0LE

streetAddress: Unit 2d Payne Street, Port Dundas

scale: sme

legalName: Soron Limited

pub contracts scotland

locality: Aberdeen

legalName: pub contracts scotland

public contracts scotland

locality: glasgow

legalName: public contracts scotland

description:
This contract will be project managed by Matt Lambert of Innovated Design Solutions on 07791341809 where all technical questions should be directed in the first instance. The site contact will be John O'Rourke on 07580995208.
 The site visit will be held at 10 am. on 9th October 2018 meeting at Dumbarton Health Centre Main Entrance.
 (SC Ref:706176)


description: Provision of winter maintenance and snow clearing services at Aberdeenshire Council main corporate offices.

title: Provision of Winter Maintenance and Snow Clearing

description: Winter maintenance and snow clearing at Aberdeenshire Council main corporate offices.

Aberdeenshire Council

streetAddress: Woodhill House, Westburn Road

description: General public services

GRITIT LTD

region: UKM

locality: Livingston

streetAddress: 3 meikle road

legalName: GRITIT LTD

description:
N/A
 (SC Ref:661376)


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

description: The ITT documents will describe possible future functionality that may be required at a later date.

description:
The Authority NHS NSS and NHS Nes on behalf of NHSScotland seeks to procure a new national eRostering solution and replace the existing disparate arrangements in place across the various NHS Boards. It requires the system to be capable of interfacing with other relevant NHSScotland business systems to allow automated import and export of data to and from these.
 The services to be provided within the scope of the contract are:
 A single eRostering solution and associated business model for NHSScotland, with localised management and delivery of the eRostering services across individual Health Boards, sites and units.
 System hosting, maintenance and development
 Data migration from existing disparate Board systems to the single solution
 User training and skills transfer – during implementation and ongoing throughout the term of the contract
 Using the ESPD process we will shortlist a number of Bidders to receive the ITT. Please respond by completing the ESPD.

title: NHS NSS & NES eRostering System Contract

description:
NHS National Services Scotland (NSS) working with NHS Education for Scotland (NES) are procuring a Contract for a single eRostering System across the NHS in Scotland. NHSScotland (NHSS) published a new Digital Strategy for Health and Social Care in April 2018. This strategy sets out a commitment to build a national approach to the use of digital technologies.
 The workforce of NHSS is our most valuable resource. We need to ensure that we deploy that workforce in a way that most effectively meets the needs of patients; we need to ensure that our staff have access to information about their working patterns that enable them to manage their working lives, including accessing additional shifts in an easy and intuitive way; we need our rostering systems to be capable of operating across traditional NHSBoard boundaries.
 Using the ESPD process we will shortlist a number of Bidders to receive the ITT. Please respond by completing the ESPD.

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 contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant contract. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer(s). The bringing of court proceedings against the authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the contract following the expiry of the standstill period. 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.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Allocate Software Limited

locality: Richmond Upon Thames

postalCode: TW9 2QE

streetAddress: 1 Church Road

legalName: Allocate Software Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
The contract value includes the optional extension option being taken up.
 (SC Ref:683650)


description:
The successful Contractors must be willing to play an active and effective role in understanding the needs and requirements of a large and complex building stock and must support the participating authority through the delivery of a comprehensive and demanding package of services.
 The framework will be split into two parts:
 Part one will be a ranked framework for routine and emergency work under 5,000 GBP in value. Framework contractors will be ranked in accordance with the overall score achieved following evaluation of all tenders. Where the participating authority intends to call off the framework agreement by submission of an order and the first ranked framework Contractor is capable of meeting the participating authority’s requirements, the participating authority will select the first ranked framework Contractor to undertake the work and supply a purchase order. Without prejudice to the participating authority’s other rights and remedies, if the first ranked framework Contractor is unable or incapable of meeting the participating authority’s requirements (as determined by the participating authority), the participating authority must consider the second ranked framework Contractor for the works and so on, cascading through the framework contractors.
 Part two, for Work (Services) over 5,000 GBP in value, a mini competition via Public Contracts Scotland Quick Quote will be carried out between all Contractors who are appointed to this Framework on a project-by-project basis. For all mini-competitions, the prices quoted must be at least as competitive as the Pricing Schedule. The Public Contracts (Scotland) Regulations 2015; regulation 7b allows for mini-competitions be carried out to re-open partly or fully the award criteria for the each contract of work. The award criteria for each mini-competition will be either be based on commercial only or for more complex projects a commercial and technical evaluation will be carried out and awarded on the basis of the most economically advantageous tender as set out in the procurement documents for the framework agreement.

description: NHS Greater Glasgow & Clyde Sites.

title: GGC0562 Asbestos Surveying & Analytical Services Framework

description: NHS Greater Glasgow and Clyde (GG&C) (“the participating authority”) require suitably qualified, competent and experienced Consultants to provide a range of Asbestos Surveying and Analytical Services through a framework agreement.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

Environtec Limited

locality: Chelmsford

postalCode: CM3 2EJ

streetAddress: Environtec House, The Street, Hatfield Peverel

legalName: Environtec Limited

hsl Compliance Ltd

region: UK

locality: Herefordshire

postalCode: HR9 5BP

streetAddress: Alton House, Alton Business Park, Alton Road, Ross-on-Wye

legalName: hsl Compliance Ltd

Life Environmental Services

postalCode: G32 8HJ

streetAddress: C/O Thermac 28 Carmyle Ave

legalName: Life Environmental Services

Sheriff Clerk's Office

locality: GLASGOW

streetAddress: PO Box 23, 1 Carlton Place,

legalName: Sheriff Clerk's Office

description: (SC Ref:691356)


description: The Procurement of Phacoemulsification machines, associated hand pieces, associated suction cassettes and a procedure pack with potential for supplementary items. The intention is to request that Phacoemulsification machines and associated hand pieces are provided with no upfront cost. The purchase of suction cassette packs and supplementary items would then fund these machines

description: Sites covered by the NHS Greater Glasgow and Clyde Health Board

title: Phacoemulsification Machines and Consumables

description: The Procurement of Phacoemulsification machines, associated hand pieces, associated suction cassettes and a procedure pack with potential for supplementary items. The preference of the Health Board is to request that the Phacoemulsification machines and associated hand pieces are provided free on loan with no upfront cost for the duration of the contract period. The purchase of suction cassette packs and supplementary items would then fund the purchase of the Phacoemulsification machines and hand pieces.

NHS Greater Glasgow and Clyde

streetAddress: Westward House, 15-17 St James Street

description: Health

streetAddress: 1 Calton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
The Tender will be evaluated based on the Most Economically Advantageous Tender (MEAT)
 Only the top 2 scoring contractors using MEAT will be taken through to clinical trial.
 The Buyer is using PCS Tender to conduct this exercise.
 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:
 In the Tender Submission, the bidder will be required to detail any social, economic and environmental benefits associated with contract performance during the contract term in the event of their appointment, in particular, but not limited to any of the following areas:
 Social Benefits eg: jobs, work experience, training, apprenticeships and mentoring.
 Economic Benefits eg: use of Small, Medium Enterprises, promotion of opportunities to Social Enterprises and the Voluntary Sector, community consultation, young person engagement and community sponsorship.
 Environmental Benefits eg: public art projects, community improvement projects, resources for community environmental initiatives and physical infrastructure.
 If there will be no Community Benefits, the bidder should state this in the submission. If there will be Community Benefits, the Tender Submission should include a methodology/plan/statement as to how this will be delivered.
 There will be a non evaluated question within the Invitation To Tender
 (SC Ref:696505)


title: Provision of Renal Transport Service for Ambulatory patients

description: 12 month contract with option to extend for 3 x 12 month periods

description:
To provide an efficient and reliable service of circa 66,000 journeys for ambulatory patients receiving renal dialysis treatment at the Boards Renal Units in Queen Elizabeth University Hospital, Inverclyde Royal Hospital, Vale of Leven Hospital, Stobhill Hospital, Glasgow Royal Infirmary and Victoria ACH in a timely, efficient and economic manner. (The formula of 1 patient requiring 6 journeys per week x 52 weeks per year has been used to calculate journey estimate). The number of journeys stated anywhere within the documentation is provided for indication only and is not binding on NHS GG&C.
 Availability, punctuality and reliability of the services are essential to this Contract as are issues concerning continuity of care and treatment of patients.
 Patients are primarily ambulatory but weak and may need assistance into their home.

variantPolicy: notAllowed

description: The number of Companies shortlisted for Invitation to Tender (ITT) will be limited to 5. Responses will be scored based on the criteria set out in section III below and the successful bidders details will then be passed to Greater Glasgow Organised Crime Interventions, Police Scotland, for further vetting. Bidders must obtain a score of at least 80% in the ESPD scored questions to be eligible for shortlisting.

title: Provision of Renal Transport Service for Patients with restricted mobility

description: Option to extend for 3 x 12 month periods

description:
To provide an efficient and reliable service of circa 9000 journeys for patients with restricted mobility receiving renal dialysis treatment in a timely, efficient and economic manner. These patients will require assistance to get in and out of a vehicle. This includes any person whose mobility when using transport is reduced due to any physical disability (sensory or locomotor, permanent or temporary), intellectual disability or impairment, or any other cause of disability or age, and whose situation needs appropriate attention and the adaptation to his or her particular needs.
 This may include transport to/from Renal Units in Queen Elizabeth University Hospital, Inverclyde Royal Hospital, Vale of Leven Hospital, Stobhill Hospital, Glasgow Royal Infirmary and Victoria ACH. (The formula of 1 patient requiring 6 journeys per week x 52 weeks per year has been used to calculate journey estimate). The number of journeys stated anywhere within the document is provided for indication only and is not binding on NHS GG&C.
 Availability, punctuality and reliability of the services are essential to this Contract as are issues concerning continuity of care and treatment of patients.
 Patients have restricted mobility.

description: NHS Greater Glasgow & Clyde

description: NHS Greater Glasgow & Clyde

title: Provision of Renal Transport Service

title: Provision of Renal Transport Service

description:
To provide a service to transport Renal Patients from their home to NHSGG&C Hospitals for treatment (up to 3 times per week) and return home. Patients may be ambulatory but weak and may need assistance into their home.
 There may also be a requirement to transport patients with restricted mobility.
 Journeys stated are for indication only and are not binding on NHSGG&C. The number of journeys stated anywhere within the documentation is provided for indication only and is not binding on NHSGG&C. NHSGG&C reserves the right to adjust the volume of services in line with its needs.

documentType: contractNotice

title: Provision of Renal Transport Service

description: Delay in publishing notice.

label: Time limit

label: Estimated date of dispatch of invitations

description: Notice Closing Time extended.

description: Contract Term is 12 months with 3 x 12 month extension options due to commence 1st August 2019.

electronicInvoicingPolicy: allowed

type: suitability

description:
All Economic Operators (EO's) must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland -Tender (PCST) Portal Link. EO's must read the ESPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the tender.
 With reference to section 3A of the ESPD and, in line with our SOC Protocol, EO's must complete the Shareholder Information Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information received to Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified above. To assist in verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. Any EO's who fail will be excluded from participation in the Tender.
 With reference to section 3A of the ESPD and in line with our SOC protocol, EO's must complete the Declaration of Non Involvement in Serious Organised Crime Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified. To assist in such verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed on the form. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will belong to the PVG Scheme prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers will receive Level 1 Child Protection Training prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.

type: economic

minimum:
With reference to ESPD question 4B5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO's 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. Any EO's who fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's 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. Any EO's who fail will be excluded from participation in the tender.

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 PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, Tenderers must provide one copy of the organisations FULLY AUDITED ACCOUNTS and the accounts of the group (if applicable) for the last three financial years, together with details of any significant changes since the last year-end. The accounts should be in English and in UK sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the "pound buys" exchange rate applicable on date of contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and Auditors or marked as draft. If a tenderer is exempt to this requirement under the Companies Act 2006,or under The Charities Accounts (Scotland) Regulations 2006, then three years unaudited accounts should be provided together with a statement from your principle banker as detailed below. This is a pass/fail question. Any EO failing this will be excluded from participation in the Tender.
 Should an EO wish the financial information from their Parent Company or Group to be taken into consideration, then a Parent Company Guarantee must be completed and returned. If a duly signed Parent Company Guarantee in this form is not included in the response, the financial information of the organisation submitting the questionnaire will be assessed.
 Please see the following link to Parent Company Guarantee Template:-
 http://library.nhsggc.org.uk/mediaAssets/Procurement/Parent%20Company%20Guarantee.doc
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, bank details must be provided on a Company Letterhead. This is a pass/fail question. Any EO failing to provide this will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, appropriate statements must be provided from your Principle Bankers providing information as to funding and cash flow capacity to undertake the Contract. This is a pass/fail question. Any EO's which fail to provide this will be excluded from participation in the tender.

type: technical

description:
With reference to ESPD question 4C.1.2 EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation's experience in delivering services similar to those described. (If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium of leading Company and their sub-contractor(s). In addition, please attach referees for the examples used in this question, or if the EO is relatively new to the market then a list of all Contracts provided of a similar nature to those described since commencement of trading should be provided. All of the Contracts must be clearly listed included relevant referees to be contacted. If EO's do not provide four (4) examples of experience or references, or the list of Contracts and referees, this will be a non-compliant request to participate and the submission will excluded from participation in the tender. This is a scored question with a weighting of 30%.
 With reference to ESPD question 4C.3 Please provide details of your current contingency plans for winter operational activity to ensure continuity of service. This is a scored question with a weighting of 25%
 With reference to ESPD question 4C.3 please provide details of your Performance KPI for services delivered on time to include, but not limited to, response rate, unfilled job rate etc. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.3 please provide details of Policies or Procedures in place to ensure capacity & capability for surety of Service/Contract Delivery. This is a scored question with a weighting of 20%

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

roles: buyer centralPurchasingBody reviewBody

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

description: Health

description: Health

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this Procurement process. The procurement of the Renal Patient Transport Service will follow the Procurement Department's SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. This information must be attached on PCST within the ESPD general attachment section.
 Failure to supply required information will prevent the EO from proceeding to the tender.
 The Contracting Authority does not intend to include a sub-contract clause in this Contract for the following reason: As this contract involves a business sector at risk of SOC infiltration, sub contracting is not allowed without the prior express agreement of NHSGG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 (SC Ref:696860)


name: John Graham Construction Ltd, t/a Graham

description: Design, Bridge design and fabrication and site works

description:
The procurement is for the design and construction of the main infrastructure works related to the Clyde Waterfront and Renfrew Riverside Project. The CWRR project aims to regenerate the Clyde Waterfront as an attractive riverside and urban area that supports existing and promotes new residential, industrial, commercial, business, retail and leisure opportunities. With the construction of a new opening bridge across the River Clyde, which will accommodate vehicles, pedestrians and cyclists, and the construction of the Renfrew North Development Road, the project will better link communities and businesses on both sides of the river. The project will also improve access to former industrial land which has lain dormant for some time, aiding the potential for private sector investment and revitalisation and development along of the riverfront area.
 The main infrastructure works to be included in the contract are as follows:
 Opening bridge over River Clyde
 New roads
 New and improved junctions
 Landscaping
 Drainage
 The works will also include a 24 month operation and maintenance period.
 The full Statement of Requirements detailing the works is included in the document titled 'CWRR ITP Information and Instructions for Candidates' attached to the PCS-tender system.
 The Council reserves the right to negotiate on characteristics of the works detailed in the Statement of Requirements depending on whether the value of the most economically advantageous tender is within the budget available for the works.
 The Council is using the competitive procedure with negotiation to procure a Design and Construct Contract with one Contractor and intend to utilise a form of NEC4 Engineering and Construction Contract Option C target cost contract with activity schedule for the construction works and a form of NEC4 term service contract for the operation and maintenance of the bridge, both with employer’s amendments.

description: Clyde Waterfront and Renfrew Riverside site - Renfrew, Yoker and Clydebank.

title: Design and construction works for the Clyde Waterfront and Renfrew Riverside (CWRR) Project

description: The contract is for the main design and construction works of the Clyde Waterfront and Renfrew Riverside project.

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 Sherriff Court or the Court of Session.

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Please see Section VI.4.3

locality: Please see Section VI.4.3

legalName: Please see Section VI.4.3

description: (SC Ref:679187)


name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

description:
The project works generally consist of the provision of fully and completely refurbishing the existing Boilerhouse
 with new plant and equipment/systems etc. with new boilers, flue systems, pumps, valves etc., and the existing direct gas fired domestic water heaters replaced with new non-storage DHW plate heat exchangers with a duty/standby arrangement including all supporting works required to facilitate the installation of new system. As part of the project works the existing Building Management System (BMS) shall be partially upgraded.

description: Leverndale Hospital

title: Leverndale Hospital - Blocks 9&10 - Beith & Banff Wards - Boilerhouse Upgrade

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Main Specification

format: application/pdf

title: Drawing (5-6)(5-)01

title: Dwg (5-6)(56)01

title: Dwg (5-6)(56)02

streetAddress: CMB QEUH

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: 1055 Great Western Road, Gartnavel Royal Hospital, Admin Building

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

description: Health

legalName: NHS Greater Glasgow and Clyde

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

awardID: po

description:
This project will be project managed by Mr Chris O'Reilly from WGM Consultants who will answer any technical questions regarding this design on 0131 653 6966. The GG&C project support will be carried out by Mr John O'Rourke on 07580995208 and who shall organise a site visit. The site manager is Mr Gary Brown on 0141 211 0216
 (SC Ref:706183)


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

title: Disinfectant Products

title: Cleaning Consumables

description: The framework will be awarded with 2 x 12 month extension options.

description:
The supply of Cleaning Consumables:-
 Cleaning Consumables, including detergents, laundry chemicals and dish washing products. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

electronicCataloguePolicy: required

title: Cleaning Equipment

description:
The supply of Cleaning Equipment:-
 Supply of mop heads, handles and buckets.. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

title: Disinfectant Products

description:
The supply of Disinfectant Products:-
 For disinfection use within the acute hospital environment. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

description: All entities considered pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority)

title: Cleaning Products

title: Cleaning Products

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division Procurement, Commissioning and Facilities is undertaking this procurement for supply of Cleaning Products to the National Distribution Centre, Larkhall ML9 2QX on behalf of 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 or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.
 Main Products are as follows:
 Lot 1: Cleaning Consumables
 Lot 2: Cleaning Equipment
 Lot 3: Disinfectant Products

title: Cleaning Products

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection process 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 as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 (ten) clear calendar days (or a minimum of 15 (fifteen) if the communication method used is not electronic) between the date on which the Authority despatches 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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

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

minimum:
Indicative (and where applicable):-
 Possession of BS ISO 9001 or equivalent Quality Management System standard.
 Confirmation that tendered Products comply with COSHH (Control of Substances Hazardous to Health) Regulation where applicable.
 Confirmation that tendered Products comply with the NHS Health Protection Scotland National Colour Coding Scheme for Hospital Cleaning Materials & Equipment Policy.
 Possession of REACH (EC1907/2006) accreditation .
 Possession of BS EN 1276 accreditation.
 Possession of BS EN 13704 accreditation.
 Possession of BS EN 13697 accreditation.
 Lot/Batch traceability of tendered Products.

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which similar type to the subject matter of the notice.
 (2) All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the previous 3 financial years.

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

description: Health

description: Health

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

description: Health

description: Health

description:
If you require any additional information regarding the proposed procurement contact:-
 Kenneth Wark
 NDC Supplier Coordinator
 tel: 01698 794546
 email: kenneth.wark@nhs.net / nss.pcfndccategory@nhs.net
 IMPORTANT: Please ensure that both mailboxes listed are used when submitting email correspondence.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10666. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:689226)


description: Extension Option - 2 x 12 months

description:
NHS Greater Glasgow and Clyde (NHS GG&C) require suitably experienced single supplier of plumbing and heating materials.
 The Supplier must also provide:
 - ‘Single Point’ ordering and help Desk facility;
 - A comprehensive advisory service on all aspects of products available, including alternatives and delivery timescales and;
 -Delivery service.
 A basket of core Plumbing and Heating materials will be accessible via NHS GG&C Purchase to Pay (P2P), System PECOS, to the Estates departments. The Materials may also be procured through this framework by various division including Estates, Capital Planning, Property Services and various project teams.

title: Plumbing and Heating Materials Framework

description:
NHS Greater Glasgow and Clyde (NHS GG&C) require suitably experienced single supplier of plumbing and heating materials for the following areas:
 Heating and cooling.
 Waste removal.
 Cold and hot water supply.
 Water recovery and treatment systems.
 Rainwater, surface and subsurface water drainage.
 Fuel gas piping.
 And the categorised under the following:
 SR, DZR, Brass
 Cast Iron
 Copper and Lead
 Pipe
 Boilers
 Radiators
 Sanitary ware
 Sinks tops and Taps
 Showers and Shower accessories.

description:
All Products supplied under this framework must comply with the following:
 - Boilers and pressure vessels / equipment must be CE marked and substantiated.
 - Must conform to all relevant British and European Standards currently in use.
 - All water fittings must be WRAS approved. https://www.wras.co.uk/approvals/what_is_a_wras_approval/

minimum:
With reference to ESPD question section 1.75 Part 4B please answer the following -
 With Reference to 4B.5.1 - The Contractor must have Employers Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Public Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Professional Indemnity Insurance and hold a policy providing as a minimum GBP 10 million of cover.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST 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 minimum Score of 50 and above will be deemed to have evidenced satisfactory financial stability.
 Failure to meet the minimum requirement score will result in a non-compliant tender and may not be taken to invitation to tender stage.

description:
With reference to ESPD question 4C.1.2, Bidder's are required to provide either examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three years. Bidders must provide details of four instances of the organisation's experience in delivering services similar to those described. In addition, please attach referees for the examples used in this question. If Bidder's do not provide four examples of experience or references, or the list of Contracts and referees, this will be a non-compliant request to participate and the submission will excluded from participation in the tender.
 Note to bidders: You must use the attached template on PCST to provide examples that demonstrates experience that is relevant to this procurement exercise.
 You must upload the completed document next to the question 4c.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE "GENERAL ATTACHMENTS AREA".
 This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.4,
 Please provide a statement of the relevant tracking systems used, from order to delivery on-site. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.6.1,
 Bidders must be able to evidence of product knowledge they are supplying and should have access to relevant and competent technical personnel to advise on potential purchases. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.9
 Please provide details of Communication and IT systems in place to service current contracts? This can include, but not limited to, Product Management, Help Desk facility, Comprehensive Advisory Service for products and innovation, Websites and on-line catalogues for points of reference. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.11 the bidder must provide evidence of how they as the suppler will assure NHS GGC that products confirm to the required standards stated in ‘Conditions of Participation’. Examples may include links to the suppliers web-page and on-line catalogues, certificates of authenticity and ‘on request’ for further assurance, product samples.
 This question will be scored on a pass or fail. Pass with accepting supporting evidence will receive 20% marks, if not all supporting evidence is provided, the scoring will be pro-rata. If no response is received, this will result in 0% marks and would be a fail. Therefore your submission will not be taken to the next stage.

description: Health

description: Health

description: (SC Ref:690421)


title: Blood Transport (Board Wide)

title: Glasgow North and East Dunbartonshire

description: Option to extend for 3 x 12 month periods

description:
NHSGG&C covers almost 400 different locations across the Greater Glasgow & Clyde Area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the Contract Lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 1, area covered and approx. journeys per month.
 Lot 1 - Glasgow & East Dunbartonshire - 4000

title: Glasgow South and South Lanarkshire

description:
NHSGG&C covers almost 400 different locations across the Greater Glasgow & Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the Contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 2, area covered and approx. journeys per month.
 Lot 2 - Glasgow South & South Lanarkshire - 4000

title: Renfrewshire

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 3, area covered and appx. journeys per month.
 Lot 3 - Renfrewshire - 600

title: Inverclyde

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 4, area covered and appx. journeys per month.
 Lot 4 - Inverclyde - 350

title: Blood Transport (Board Wide)

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 5, area covered and appx. journeys per month.
 Lot 5 - Blood Transport (Board Wide) - 450

description: Glasgow North and East Dunbartonshire

description: Glasgow South and South Lanarkshire

description: Renfrewshire

description: Inverclyde

description: Greater Glasgow & Clyde

title: Provision of Managed Transport Service

title: Provision of Managed Transport Service

description:
The Board requires a Service to transport passengers and urgent packages in a timely, efficient and economic manner. Expected annual requirement for journeys is approx. 112800. Journeys stated below are for indication only and are not binding on NHSGG&C. Lots, Area Cover and approximate journeys per month are listed below:-
 Lot 1 - Glasgow & East Dunbartonshire - 4000
 Lot 2 - Glasgow South & South Lanarkshire - 4000
 Lot 3 - Renfrewshire - 600
 Lot 4 - Inverclyde - 350
 Lot 5 - Blood Transport (Board Wide) - 450
 This business sector is at risk of infiltration by serious and organised crime (SOC). The contracting authority has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol. Economic Operators must comply fully with the conditions for participation set out in section III.1 below and read them in conjunction with the European Single Procurement Document which is provided via the Public Contract Contracts Scotland Tender portal link.

title: Provision of Managed Transport Service

description: Delay in Tender Documents being available on PCS-T

description: Contract term is 12 months with 3 x 12 month extension options.

description:
All Economic Operators (EO's) must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland - Tender (PCST) portal link. EO's must read the ESPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the tender stage.
 With reference to section 3A of the ESPD and in line with our SOC protocol, EO's must complete the Shareholder Information form which can be uploaded from the attachments area on PCST. The Health Board shall verify all the foregoing responses by providing copies of all information received to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified above. To assist in such verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to section 3A of the ESPD and in line with our SOC protocol, EO's must complete the Declaration of Non Involvement in Serious Organised Crime Form which can be uploaded from the attachments area on PCST. The Health Board shall verify the foregoing responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified above. To assist in such verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will belong to the PVG Scheme prior to the commencement of this contract. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will receive Level 1 Child Protection Training prior to the commencement of this contract. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO's 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. In failing this, EO's will be excluded from participation in the Tender stage.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP 10m. If EO's 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. In failing this, EO's will be excluded from participation in the tender stage.

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 PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to ESPD question 4B.6 and in line with our SOC protocol, EO's must provide one copy of the organisation's FULLY AUDITED accounts and the accounts of the group (if applicable) for the last three financial years, together with details of any significant changes since the last year-end. The accounts should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the "pound buys" exchange rate applicable on the date of the contract advert. The Auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and Auditors or marked as draft. If a Tenderer is exempt to this requirement under the Companies Act 2006, or under The Charities Accounts (Scotland) Regulations 2006, then three years unaudited accounts should be provided together with a statement from your principle banker as detailed below. This is a pass/fail question. Any EO failing this will be excluded from participation in the Tender Stage.
 Should an EO wish the financial information from their Parent Company or Group to be taken into consideration then a Parent Company Guarantee must be completed and returned. If a duly signed Parent Company Guarantee in this form is not included in the response, the financial information of the organisation submitting the questionnaire will be assessed.
 Please see the following link to Parent Company Guarantee Template:-
 http://library.nhsggc.org.uk/mediaAssets/Procurement/Parent%20Company%20Guarantee.doc
 With reference to ESPD question 4B.6 and in line with our SOC protocol, bank details must be provided on a Company Letterhead. This is a pass/fail question. In failing to provide this, EO's will be excluded from participation in the Tender Stage.
 With reference to ESPD question 4B.6 and in line with our SOC protocols, appropriate statements must be provided from your principle bankers providing information as to funding and cash flow capacity to undertake the Contract. This is a pass/fail question. In failing to provide this, EO's will be excluded from participation in the Tender Stage.

description:
With reference to ESPD question 4C1.2, EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. Bidders must provide details of four (4) instances of the organisations' experience in delivering similar services to those described. (If applicable, the Health Board would prefer these similar services to be related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). In addition, please attach referees for each example used in this question. If you do not provide 4 examples of experience, or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage. This is a scored question with a weighting of 30%
 With reference to ESPD question 4C.2 please provide details of any relevant accreditation your organisation currently has. This is not to include licenses requested under 4A.1. This is a scored question with a weighting of 10%.
 With reference to ESPD question 4C.8.1 how many cars/drivers were allocated to your previous contracts ? How many journeys were there and how many drivers were used to facilitate these ? Please answer this question using the examples provided in 4C1.2. Consideration should be given to the number of journeys detailed per lot. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.9 please provide details of IT & Software systems in place to service current contracts. This can include, but not limited to, call centre booking systems, customer booking websites, customer taxi booking apps, android apps for taxi drivers. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.3 what contingency plans to you have in place for staff sickness/absence ? This is a scored question with a weighting of 10%

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

description: Health

postalCode: PA3 2HL

description: Health

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this procurement process. The procurement of the Managed Transport Service for Passengers and Urgent Packages will follow the Procurement Departments SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. This information must be attached on PCST within the ESPD general attachments section.
 Failure to supply required information will prevent the EO from proceeding to the tender stage.
 (SC Ref:696510)


description: Option to extend for 4 x 12 month periods

description:
NHSGG&C and HSCP require a service to transport older patients returning home from Assessment Units, Assessment Wards, Discharge Lounges, designated wards and ED’s at the QEUH and Glasgow Royal Infirmary and resettling them in their home and providing support which may include but not limited to getting provisions, making refreshments and securing property on leaving. Patients may have a requirement to be transported in wheelchairs and remain in the wheelchairs for the duration of the journey. Ramps or electric ramps should be provided. Wheelchair and patient require to be secured in transit using wheelchair floor lock and seatbelt. There is an expectation that the Economic Operator provides wheelchairs to transfer patients. The requirement for this is Circa 1600 referrals per annum. The service also supports the intermediate care services which involves taking older patients from acute sites to step up units and taking older patients from step down beds in nursing homes in their own homes or with an alternative care provider. The requirement for this is circa 1000 referrals per annum. The current operating hours are 2pm to 2 am.
 There may be a requirement to increase activity during peaks of demand ie:-during winter surge.
 Journeys stated are for indication only and are not binding on NHSGG&C or HSCP's. The number of full journeys stated anywhere within the documentation is provided for indication only. NHSGG&C reserves the right to adjust the volume of services in line with it's needs. Availability, punctuality and reliability of the service are essential to this contract as are issues concerning treatment and care of patients.
 This business sector is at risk of infiltration by Serious and Organised Crime (SOC). NHSGG&C has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol.
 Economic Operators must comply with the conditions for participation set out in Section III.1 below and read them in conjunction with the European Sing Procurement Document (ESPD) which is provided via the Public Contracts Scotland -Tender Portal Link

description: NHS Greater Glasgow & Clyde

title: Rapid Response & Resettlement Transport Service for Older Patients

description: NHSGG&C and HSCP require a service to transport older patients returning home from Assessment Units, Assessment Wards, Discharge Lounges, designated wards and ED’s at the QEUH and Glasgow Royal Infirmary and resettling them in their home and providing support which may include but not limited to getting provisions, making refreshments and securing property on leaving. The service also supports the intermediate care services which involves taking older patients from acute sites to step up units and taking older patients from step down beds in nursing homes in their own homes or with an alternative care provider. This business sector is at risk of infiltration by Serious and Organised Crime (SOC). NHSGG&C has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol.

description: Procurement Lead awaiting Clarifications.

description: Contract Term is 12 months with 4 x 12 month extension options.

description:
All Economic Operators (EO's) must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland - Tender (PCST) Portal Link. EO's must read the ESPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the Tender.
 With reference to section 3A of the ESPD and, in line with our SOC Protocol, EO's must complete the Shareholder Information Form which can be uploaded from the attachments area on PCST. If the EO is a Charitable Organisation the information on your Board of Trustees should be provided. The Health Board shall verify all responses by providing copies of all information received to Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified above. To assist in verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. Any EO's who do not complete this information will be excluded from participation in the Tender.
 With reference to section 3A of the ESPD and in line with our SOC protocol, EO's must complete the Declaration of Non Involvement in Serious Organised Crime Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified. To assist in such verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed on the form. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will belong to the PVG Scheme prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2 EO's are required to confirm that all drivers will receive Level 1 Child Protection Training prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2 EO's are required to confirm that all drivers will be MIDAS trained prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2 EO's are required to confirm that all drivers will be trained in basic First Aid which is accredited, prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2 EO's are required to confirm that all drivers must be trained in moving & handling, prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.

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 PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, Tenderers must provide one copy of the organisations FULLY AUDITED ACCOUNTS and the accounts of the group (if applicable) for the last three financial years, together with the details of any significant changes since the last year- end. The accounts should be in English and in UK sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the "pound buys" exchange rate applicable on date of contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and Auditors or marked as draft. If a tenderer is exempt to this requirement under the Companies Act 2006, or under the Charities Accounts (Scotland) Regulations 2006, then three years unaudited accounts should be provided together with a statement fro your principle banker as detailed below. This is a pass/fail question. Any EO failing this will be excluded from participation in the Tender.
 Should an EO wish the financial information from their Parent Company or Group to be taken into consideration, then a Parent Company Guarantee must be completed and returned. If a duly signed Parent Company Guarantee in this form is not included in the response, the financial information of the organisation submitting the questionnaire will be assessed.
 Please see the following link to Parent Company Guarantee Template:-
 http://library.nhsggc.org.uk/mediaAssets/Procurement/Parent%20Company%Guarante.doc
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, bank details must be provided on a Company Letterhead. This is a pass/fail question. Any EO failing to provide this will be excluded from participation in this tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, appropriate statements must be provided from your Principle Bankers providing information as to funding and cash flow capacity to undertake the Contract. This is a pass/fail question. Any EO's which fail to provide this will be excluded from participation in the tender.

description:
With reference to ESPD question 4C.1.2 EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation's experience in delivering services similar to those described. (If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium of leading Company and their sub-contractor(s). In addition, please attach referees for the examples used in this question. If ELO's do not provide four (4) examples of experience or references, this will be a non-compliant request to participate and the submission will excluded from participation in the tender. This is a scored question with a weighting of 30%.
 With reference to ESPD question 4C.3 Please provide details of your current contingency plans for winter operational activity to ensure continuity of service. This is a scored question with a weighting of 25%
 With reference to ESPD question 4C.3 please provide details of your Performance KPI for services delivered on time to include, but not limited to, response rate, unfilled job rate etc. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.3 please provide details of Policies or Procedures in place to ensure capacity & capability for surety of Service/Contract Delivery. This is a scored question with a weighting of 20%

description: Health

description: Health

postalCode: G5 9DA

description: (SC Ref:696511)


description: Road Improvement Works

title: Portlethen Causey Mounth Road Upgrade 18292

description: Road Upgrade Works

title: Tender Documents

format: application/x-zip-compressed

description: Road Upgrade Works

description: Road Upgrade Works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

MTM Construction Limited

postalCode: AB21 0RX

streetAddress: Woodburn Road, Blackburn Industrial Estate

legalName: MTM Construction Limited

description: (SC Ref:705795)


description: Design and Build Contract for converison of 3 existing properties into residential affordable housing.

description: Aberdeenshire

title: 18185 - Portlethen Primary - Nursery Alterations

description: Internal Alterations and New Entrance Extension to the Pupil Nursery within Portlethen Primary School.

title: 18185 - Tender Issue

title: Addedndum A - Revised Mechanical Drawing and BOQ.

title: This addendum has been issued in response to a question published on the 11/02/19 relating to fans

title: Revision includes an Defined Provisional allowance for Community Playthings Furniture at £40,000

title: Pre Construction Information

format: application/msword

title: Asbestos Report

title: A revised and simplified revision of the ESPD ; 18185-PFM-00-XX-TI-Q-00-01 ESPD Rev1

title: School Site Plan showing proposed compound

streetAddress: Woodhill House, Westburn Road, Aberdeen

description: Please refer to the document 18151-F+G-00-XX-BQ-Q-00-00

minimum: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Re ESPD Q4B.6 - Please see below

Aberdeenshire Council

description: General public services

streetAddress: Woodhill House

description: General public services

Bancon Construction

locality: Banchory

postalCode: AB31 5ZU

streetAddress: Burnett House, Burn O' Bennie Road

legalName: Bancon Construction

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description:
Anticipated Start Date : 22nd April 2019
 Completion Date : 16th August 2019
 CDM Pack to be issued this week.
 (SC Ref:696358)


title: Edinburgh

title: Glasgow

statusDetails: unsuccessful

title: North East Scotland

title: Tayside

title: North East Scotland

title: Edinburgh

description:
The requirements are divided into four Lots, representing the following cities / regions:
 -Lot 1 – Edinburgh
 -Lot 2 – Glasgow
 -Lot 3 – North-east Scotland
 -Lot 4 – Tayside
 A separate contract will be issued for each of the identified Lots, and bidders may submit a proposal for all or any combination of these Lots. As each Lot will be assessed independently, bidders are requested to submit a separate response for each Lot they wish to be considered for award. This must be clearly identified in the file name for the saved document.
 Bidders are invited to identify any cost and / or efficiency savings that may occur in the event they are successfully awarded more than one contract. This information will not be used during the tender assessment, and will be considered only in the event of multiple contract awards, and should be detailed in Section 4 Quality Submission and Section 5 Pricing Schedule as relevant.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Glasgow

title: Tayside

title: North East Scotland

description:
Lot 3 - North East Scotland of the "Circular Economy Cities & Regions – Business Engagement Partners" contract was awarded to Aberdeen and Grampian Chamber of Commerce on 27 June 2019 following an Open Tender process through the Official Journal of the European Union (OJEU), reference 2019/S 066-154563.
 The contract was to engage local business engagement partners who can support delivery of circular economy activity for SMEs in defined locations across Scotland and build upon the existing activity that has been undertaken to date.
 The maximum term of this contract, including all extension options, is 31 March 2022.
 A modification is required to increase the contract value and allow the contractor to continue to deliver agreed services under this contract to the end of the contract term.
 The proposed increase is equivalent to 15% of the original contract value. There is no change to the nature or extent of the services required or to the contract term.
 We do not currently anticipate the need for any procurement procedure to secure a replacement service.

description:
Zero Waste Scotland wishes to engage local business engagement partners who can support delivery of circular economy activity in defined locations across Scotland and build upon the existing activity that has been undertaken to date. The locations are as follows and are in keeping with the initial research into CE opportunities mentioned earlier:
 1.Edinburgh
 2.Glasgow
 3.North-east Scotland
 4.Tayside

title: Tender document

title: ESPD (Scotland) for 18-CE-078-OJ

title: Supporting information for ESPD (Scotland)

title: Presentations Timetable

title: ESPD (Scotland) for 18-CE-078-OJ

title: Tender document - Revised

description:
III.1.1 of the notice is not applicable to this procurement exercise.
 Section A of Part IV of the ESPD (Scotland) is not being used for this Contract Opportunity.

minimum:
Statements for 4B.5.1-3
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 000 000.00 GBP
 Public Liability Insurance = 10 000 000.00 GBP
 Professional Indemnity Insurance = as noted in the tender document
 http://www.hse.gov.uk/pubns/hse40.pdf
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statements for 4B.5.1-3
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance).
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances).

minimum:
Statement for 4C.1.2
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/suppliers as described in part II.2.4 of the OJEU Contract Notice, or the relevant section of the Site Notice.
 Statements for 4D.1
 Bidders must be able to demonstrate the following:
 2f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 Statements for 4D.2
 Bidders must be able to demonstrate the following:
 2e. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals. These must include details of the procedures in place to access and deal with environmental risks.
 2f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statement for 4C.1.2
 Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. Examples from both public and/or private sector customers and clients may be provided.
 Statement for 4D.1
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons? If not, please explain why and specify which other means of proof concerning the quality assurance scheme can be provided.
 Statement for 4D.2
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards? If not, please explain why and specify which other means of proof concerning the environmental management systems or standards can be provided.

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

Edinburgh Chamber of Commerce

postalCode: EH2 2LE

streetAddress: 40 George Street

legalName: Edinburgh Chamber of Commerce

Aberdeen & Grampian Chamber of Commerce

postalCode: AB23 8GX

streetAddress: The Hub, Exploration Drive

legalName: Aberdeen & Grampian Chamber of Commerce

Dundee & Angus Chamber of Commerce

locality: Dundee

postalCode: DD1 3JA

streetAddress: 27 City Quay, Campderdown Street

legalName: Dundee & Angus Chamber of Commerce

name: Stirling Sheriff Court and Justice of the Peace Court

streetAddress: The Hub Exploration Drive, Aberdeen Energy Park, Bridge Of Don, Aberdeen

title: Edinburgh

title: North East Scotland

title: Tayside

title: North East Scotland

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification is required to allow additional work with a local economic strategy group (and other key stakeholders) to be undertaken. This work is within the scope of the original specification of requirements and will identify current and forthcoming regional projects where there are opportunities to embed circular principles, with a view to influencing wider embedding of circularity across the region.
 This research is required as a result of changes to the way SMEs and supply chains operate following the COVID-19 pandemic, which could not have been foreseen prior to contract award. The contractor is best placed to deliver this work given their pre-existing relationships with the group and relevant stakeholders and would have resulted in delays to delivery and additional costs to Zero Waste Scotland had the services been procured separately.
 The modification results in an increase equivalent to 15% of the original contract value and does not change the term of the contact.

description: Modification of the "Circular Economy Cities & Regions – Business Engagement Partners (Lot 3 - North East Scotland)" contract to increase the original contract value by 15%.

description:
The modification is permissible under Article 72(1)(c) of Directive 2014/24/EU on public procurement and regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:679664)