title: Imaging Equipment Maintenance & Installation

name: Medical Imaging Systems Limited (MIS Healthcare)

title: 3rd Party and Installed base maintenance

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

title: Mammography Vacuum Devices and Associated Consumables

description: Supply, Installation (including pre-installation works undertaken as a turnkey contract with the equipment supplier) and maintenance of Diagnostic Imaging equipment including but not limited to X-Ray, Computed Radiography, Angiography, Fluoroscopy, Lithotripsy, CT, MR, PET/CT, Mammography, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifiers, Nuclear Imaging, Specimen cabinets, Scoliosis Imaging Systems and Ultrasound, Mobile units or modular builds where undertaken as a turnkey contract with the equipment supplier.

variantPolicy: allowed

description: OEM and 3rd Party (Multi Vendor) maintenance and servicing of Diagnostic Imaging Equipment including but not limited to X-Ray, Computed Radiography, CT, MR, PET/CT, Mammography, Fluoroscopy, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifier, Nuclear Imaging, Injectors, Specimen cabinets, Digital systems for scoliosis Ultrasound and Bladder Scanners.

title: Bladder Scanner Supply and Maintenance

description: Supply, Maintenance, Servicing and Repair of Bladder Scanners.

title: Injectors and Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of contrast and radiopharmaceutical injectors and the supply of syringes and other consumables that are used with the above mentioned Injector systems for use with Diagnostic Imaging Equipment.

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/ or the supply of associated consumables as well as mammography non-wire lesion localisation detectors, mammography non-wire lesion localisation devices, sentinel lymph node location detectors and sentinel lymph node location non-radioactive tracer fluids used in mammography.

title: NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Framework agreement for the supply, installation, and/or maintenance of Diagnostic Imaging Equipment including but not limited to X-Ray, CT, MR, PET/CT, Mammography, Mammography Biopsy Systems, Mammography non-wire lesion localisation detectors, Mammography non-wire lesion localisation devices, mammography sentinel lymph node location detectors, Mammography non-radioactive tracer fluids, Interventional, Dental, Bone Densitomitry, Nuclear Imaging, Contrast Injectors, Radiopharmaceutical Injectors, Injector Consumables, Specimen cabinets, Cath Lab Accessories, Ultrasound and Bladder Scanners. Also included is the installation of equipment (including pre-installation works and provision of mobile units or modular builds when undertaken as a turnkey contract with the equipment supplier). The Framework will also cover servicing and maintenance of the aforementioned equipment including servicing by 3rd parties.

performanceTerms:
Public procurement - prompt payment in the supply chain: SPPN 2/2022
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session. The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

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.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 — Employer's (Compulsory) Liability Insurance = 5 000 000 GBP,
 — Public Liability Insurance = 5 000 000 GBP,
 — Professional Indemnity Insurance = 2 000 000 GBP,
 — Product Liability Insurance = 5 000 000 GBP.

description:
Information and formalities necessary for evaluating if the requirements are met:
 All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this Notice.
 Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate

minimum:
Must provide relevant examples of supplies / services carried out in the last 3 years. It is a mandatory requirement for any systems offered on this Framework to have CE/UKCA Marking in accordance with UK Medical Devices Regulations 2002 at contract commencement.
 Tendered devices must comply with the requirements and electrical safety document included within the tender. The equipment must comply with particular requirements for electrical safety set out in the International Electro technical IEC 60601-1:2005 standard, its subsequent corrigenda and amendments.
 All X-ray equipment will comply with current radiation protection legislation and guidance including IRR17, IRMER 2017, HSE Guidance Note PM77 (3rd edition), IPEM Medical and Dental Guidance Notes (2002). Please note that it is a mandatory requirement for each Potential Framework Participant (or any of its subcontractors), as a minimum, operate to BS EN ISO 13485:2016+A11:2021 or ISO9001:2001 or equivalent.
 Lots 1,2, 4 and 5.
 Mandatory requirement for each Potential Framework Participant (or any of its subcontractors) to have a minimum of 1 fully trained and certificated engineer capable of servicing each equipment type they are offering to Participating Authorities.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to respond to unscheduled service calls and have an engineer on Participating Authorities sites within 24 hours of request.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to make spare parts for all equipment offered as part of this Framework Agreement available on a Participating Authorities site within 24 hours of fault diagnosis on such Participating Authorities Product.
 Lots 1 and 2: 3rd Party and Installed Base maintenance.
 Any fully comprehensive service contract for MR must not include any limitations on the supply of cryogens.
 Lot 3: Bladder Scanner Supply and Maintenance.
 It is a mandatory requirement that each Potential Framework Participant is able to provide a repair and maintenance service for their bladder scanners. Repairs must either be carried out on site or if using a return to base model must be complete and the unit returned to the customer within 14 days.
 It is a mandatory requirement that training for clinical staff is provided with scanner purchase.
 Equipment Installations:
 For fixed equipment only, the electrical supply to the medical location (including essential power circuits and earth connection) to be compliant with the requirements of the IET wiring regulations, British Standard BS 7671:2018+A2:2022 and the Department of Health, Health Technical Memorandum HTM06-01 (2017), appropriate to the location group as specified in Annex A710 for the equipment being used.
 Full info is available in the ITT.

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

description: Health

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

description: Health

Advanced Ultrasound Electronics Limited

streetAddress: Unit 56 Hyahill Industrial Estate, Barrow upon Soar

Boston Scientific Ltd

streetAddress: Breakspear Park, Breakspear Way, Hemel Hempstead

Cirdan Imaging Ltd

streetAddress: Riverbank Offices, The Green, Tullynacross Road

Esaote UK

streetAddress: Suite 4 Terek House, PHOENIX PARK EATON SOCON

FUJIFILM Healthcare UK Ltd

streetAddress: 1 Davy Close, Park Farm Industrial Estate

Bartec Technologies Ltd

streetAddress: Unit 14 Farnborough Business Centre, Eelmoor Road

Hospital Services Ltd

streetAddress: 2 Wildflower Way, Adelaide Industrial Estate

Mindray (UK) Limited

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

Synapse Medical

streetAddress: Unit 3 Northern Cross Business Park Finglas

VERTECSCIENTIFIC LTD

streetAddress: Unit 44 Easter Park, Benyon Road, Silchester, BENYON RD

BK Medical UK Ltd

streetAddress: Unit 2, Ground Floor,, Hampton Lovett Industrial Estate, Wassage Way

Spectrum Dynamics Medical UK Limited

streetAddress: Spectrum Dynamics Medical UK Limited, Mazars, 30 Old Bailey

Bracco UK

streetAddress: The Oxford Science Park, The Magdelan Centre, Robert Robinson Avenue

Althea UK and Ireland Limited

streetAddress: Units 4-6, Ely Road, Theale Commercial Estate

Win Health Medical Ltd

streetAddress: Unit 1, Oxnam Road Industrial Estate, Oxnam Road

Endomagnetics Limited

streetAddress: 330 Cambridge Science Park, Milton Road, Milton Road

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

description:
This Framework Agreement will apply to all NHS Scotland Health Boards including NHS 24, NHS Education of Scotland, NHS Health Scotland, Healthcare Improvement Scotland, Scottish Ambulance Services, The Common Services Agency for the Scottish Health Service, The State Hospitals for Scotland, Scottish Hospices and the following further authorities: Scottish Further Education Colleges and Higher Education Institutions and members of Advanced Procurement for Universities and Colleges (APUC Ltd). 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 of diagnostic imaging equipment, supply, maintenance and installation (“Products and Services”) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. 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 and all NHS Scotland Dental and Orthodontic Practices which are members from time to time of the DenPro collaborative purchasing scheme managed by NSS National Procurement (information about Denpro is at all NHS Scotland Health Boards, Special Health Boards and the http://www.nhsdenpro.org/), Kids OR (https://www.kidsor.org/) (collectively hereafter referred to as “Participating Authorities”), where applicable. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration.
 (SC Ref:718902)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

status: complete

description: The pier walkway building comprises a Grade A listed steel framed structure, clad in timber panelling, cantilevered over Wemyss Bay pier and built off of timber sleepers, supported by a combination of timber and concrete piers/beams. The works required are external redecoration and timber repairs of various external panelled bays, localised glazing repairs, primarily to the glazed rooflights of the listed walkway and drainage works to connect pier facilities to the main sewer system at the top of the walkway, in order to comply with SEPA regulations.

variantPolicy: notAllowed

scheme: CPV

title: Wemyss Bay External Redecoration

title: Wemyss Bay External Redecoration

format: text/html

documentType: contractNotice

title: Wemyss Bay External Redecoration

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

scheme: COFOG

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

W H Kirkwood Ltd

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

scale: sme

legalName: W H Kirkwood Ltd

Greenock Sheriff Court

postalCode: PA15 1TP

streetAddress: 1 Nelson Street

currency: GBP

status: active

description: (SC Ref:730964)

initiationType: tender


description: The purpose of this tender is to appoint a supplier to deliver pre-travel guidance for global travel.  This will include the development of pre-travel questionnaires/guides and guidance on any tax and/or social security obligations associated with global business travel, as set out below, to Scottish Enterprise.See attached ITT for full details

title: Award of P23-0019 - Global Pre-travel Guidance

procurementMethod: direct

mainProcurementCategory: services

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Financial and insurance services

South Lanarkshire Council

locality: Hamilton

postalCode: ML11 7AX

BURNFIELD DEMOLITION LTD

locality: GLASGOW

postalCode: G31 3HY

streetAddress: 10 SANNOX GARDENS

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department

BSL Interiors Limited

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

name: More Powers Implementation Procurement (MPIP) Team

Blake Stevenson Ltd

locality: EDINBURGH

postalCode: EH3 7BD

streetAddress: 22 Stafford Street

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

vermicon

locality: fife

streetAddress: 3 middleburn cottages kirkness cardenden

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

National Library of Scotland

locality: Edinburgh

postalCode: EH1 1EW

streetAddress: George IV Bridge

The Creative Core Group Ltd

locality: Huddersfield

postalCode: HD5 0JG

streetAddress: Ashgrove House

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team

Bramble Hub Limited

locality: London

postalCode: SE1 7SP

streetAddress: 9e Abert Embankment

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: The James Hutton Institute

Dell Corporation Ltd

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor One

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Resource Futures

locality: Bristol

postalCode: BS1 6XN

streetAddress: The Create centre

Formatank Ltd

locality: Galashiels

postalCode: TD1 9AU

streetAddress: PO Box 12371

name: Pertemps Recruitment Partnership Limited

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

Colin Warnock Associates

locality: Cambridge

postalCode: CB25 0DU

streetAddress: 54A The Causeway

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Ceteris (scotland) Ltd

postalCode: FK10 3SA

streetAddress: Alloa Business Park

Inverclyde Council

locality: INVERCLYDE

postalCode: PA15 2UH

streetAddress: 8 Pottery Street

Chemcem Scotland Limited

locality: Falkirk

postalCode: FK1 3DF

streetAddress: Wester Crosshill

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

Wyre Marine Services Ltd

locality: Fleetwood

postalCode: FY7 6GE

streetAddress: PO Box 555

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

name: Mitchell Diesel Limited, Trading as Mitchell Powersystems

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street


title: ELC - Childminders

title: Lot 3- Childcare Brokerage

name: Little Acorns Pre-school Learning Centre

title: ELC - Private and Third Sector Settings (excluding Childminders)

description: The framework will be for an initial five year period with an optional extension of a further two years.

description:
The Early Learning and Childcare and Brokerage Services Flexible Framework will be tendered in Autumn 2022.
 All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in January 2023 to commence Brokerage placements from January 2023 and funded Early Learning and Childcare placements from August 2023.

meeting minimum standards

type: quality

type: price

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: Early Learning, Childcare and Brokerage Services

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became a statutory duty from August 2021.
 The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs. To provide Early Learning and Childcare and/or Brokerage Services on behalf of the Council all existing and prospective providers should register their interest through this PIN on Public Contracts (Scotland) and will then need to apply for a place on the Early Learning and Childcare and Brokerage Services Flexible Framework in Autumn 2022.
 All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in January 2023 to commence Brokerage placements from January 2023 and funded Early Learning and Childcare placements from August 2023.

documentType: technicalSelectionCriteria

title: Tender pack

format: application/x-zip-compressed

title: There has been an edit to 1.3 on page 3 detailing the start dates for the Lots

format: application/pdf

description: Tender will be opened by members of the Procurement team

scheme: CELEX

periodRationale: The framework will be awarded under the light touch regime

performanceTerms: As detailed in the tender pack suite of documents

type: suitability

description: As detailed in tender pack suite of documents

type: economic

type: technical

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

DUMFRIES AND GALLOWAY COUNCIL

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

description: General public services

description: Health

legalName: DUMFRIES AND GALLOWAY COUNCIL

Dumfries and Galloway Council

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Kids Ahoy Moss End

postalCode: DG1 2PY

streetAddress: c/o 89 - 93 St Michael Street

legalName: Kids Ahoy Moss End

Scruffs Childcare Castle Douglas

locality: Castle Douglas

postalCode: DG7 1LA

streetAddress: 3A Station Yard, Oakwell Road

legalName: Scruffs Childcare Castle Douglas

Tanya Gardiner Childminder

postalCode: Dg7 1bn

streetAddress: 17, Cairnsmore road

legalName: Tanya Gardiner Childminder

Tiggerific care

locality: Thornhill

postalCode: Dg3 5pl

streetAddress: 7 Waugh place

legalName: Tiggerific care

Laura's Childminding

region: UK

Lizzie's Childminding Service

streetAddress: Ryedale Hall, Bradford Gardens, Troqueer

Louise Hawes Childmimding

streetAddress: 4 Roberts Crescent, Please enter the 2nd line of your address

Malory Day Nursery

streetAddress: malory day nursery, 20 shakespeare street

Maxwelltown Playcare

streetAddress: Old Community Centre, Maxwelltown High School Campus, Lochside Road

streetAddress: Maxwelltown Playcare  Old Community Centre, Lochside Road

Dalbeattie Playgroup

streetAddress: Dalbeattie Primary Scholl, Southwick Road

Emma Dunseith Childminder

streetAddress: Rochelle, Cairnryan Road, Cairnryan Road

The Orchard Nature Nursery Limited

streetAddress: The Orchard Nature Nursery Limited, Eskdale House - Ground Floor, The Crichton, Bankend Road,

Port William Playgroup

streetAddress: c/o Port William Primary School, Port William

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

description: (SC Ref:724123)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
East Renfrewshire Council are looking to appoint a suitably experienced provider to undertake the Design and Construction of an extension to Crookfur Primary School. Works will include but not limited to: A two storey building is to accommodate 6no. Classrooms, staff, pupil and accessible toilet facilities, cloakrooms, staff room, parent room, store rooms, additional plant, new car parking, courtyard playground and substructure works.
 Access to the extension is to be via a refurbished and extended entrance/reception area with adjacent extended office. The extension is to be accessible, allowing for platform lifts and ramps throughout.
 The building extension appearance is to be in keeping with the existing school, with use of metal roof, timber wall cladding and brick base course. To include floor, wall and ceiling finishes, fitted furniture, loose furniture, mechanical, electrical and plumbing services.
 External works including retaining walls, paths, car park, lighting, drainage works and making good surfaces.
 Route 3 Open work Procurement Route

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

description: Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).

minimum:
1 . Public Liability and Employers Liability 5m GBP
 Professional Indemnity/ Contractors all risk 2m GBP
 2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
 by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.

description:
1.Insurance
 2 .Credit Check
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
 ast Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.

minimum: Bidders will be required to provide 2 examples of similar services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice and within all tender documents. The examples provided must be of a similar value, size and scope.

description: Previous Experience

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
 Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this
 contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social
 regeneration objectives to achieve benefits for our identified beneficiary hierarchy. .
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
 (SC Ref:680375)
 (SC Ref:744045)

scheme: EU-OJ


name: Orkney Islands Council (Harbour Authority)

description: The contract is to carry out a hydrographic (bathymetric) survey of the south entrance/approach the Scapa Flow, within the Orkney Islands Council Harbour Authority (OICHA) area. All Survey works will be carried out in accordance with IHO Standards for Hydrographic Surveys 6th Edition (September 2020). The classification of the survey shall be Order 1a.

description: The survey is are located in Orkney, within the Orkney Islands Council Harbour Authority area, between South Walls and South Ronaldsay.

title: Scapa Flow South Approach Hydrographic Survey

description: Hydrographic (Bathymetric) survey of the South Approach to Scapa Flow, within the Orkney Islands Council Harbour Authority Area.

title: ITT Document

title: WI Appendix 1 - Drawings

description: The relevant selection criteria will be included in the SPD Scotland module.

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

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. 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.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=695291.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=698768.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:698768)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=698768


measure: lowestValidBidValue

measure: highestValidBidValue

description: The project is planned to include replacement of old electric storage heaters with modern electric storage heaters plus battery storage in individual flats, together with centralised solar PV (on some roofs and over some car parking areas) plus centralised battery storage to help meet landlord’s electricity supply requirements.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Southside of Glasgow.

title: Southside HA - Electrical Heating and Hot Water System Upgrade

description: Southside Housing Association is proposing a Storage Heater, PV and Battery Project to serve up to 420 homes mostly owned by Southside Housing Association in blocks of flats at a number of sites in Glasgow.

documentType: economicSelectionCriteria

title: SPD Supporting Information

procurementMethod: selective

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

procurementMethodDetails: Restricted procedure

Southside Housing Association

locality: Glasgow

postalCode: G51 4EB

streetAddress: Southside House, 135 Fifty Pitches Road, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association

Ewing Somerville Partnership

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Southside Housing Association

description: Housing and community amenities

Saltire Facilities Management Ltd

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

scale: large

legalName: Saltire Facilities Management Ltd

Glasgow Sheriff Court

streetAddress: Carlton Place

description: (SC Ref:750421)


title: One to Many Workshops, One to One Surgeries and One to Few Coaching Sessions

title: Specialist Business Support

title: DigitalBoost

description: The Council may, at its discretion, utilise the proposed contracts to provide for new / additional scheduled support workshops and / or ad-hoc requirements of a broadly similar nature.

description: An initial contract period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: Providers will be expected to develop and deliver a range of workshops, coaching sessions and surgeries targeted at pre-start, start-up and existing businesses.

title: DigitalBoost

description: An initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The key purpose of the DigitalBoost Programme is to strengthen the knowledge and skills of SMEs in Scotland about digital technology, thus enabling them to enter new markets, trade internationally, increase business efficiency and (potentially) increase staff employed.

title: Specialist Business Support

description: Initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The programme will offer expert help and business workshop services. These services will complement the core business growth support provided by the delivery team of Business Advisers employed by the City of Edinburgh Council.

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

title: Business Gateway Specialist Support Training Services

description: The City of Edinburgh Council intends to establish a series of 3 contracts for the delivery of specialist support workshops / training in respect of various Business Gateway services.

title: Specification

title: Instructions to Tenderers

title: Pricing Schedule

title: Lot 1 - Tenderer's Submission Document

title: Lot 2 - Tenderer's Submission Document

title: Lot 3 - Tenderer Submission document

title: Terms & Conditions

title: Amendment to CT0967 SPD Question 4B1a General Yearly Turnover

title: Instructions to Tenderers

description:
Award Recommendation
 The Council have now completed the evaluation of all the tenders received for this contract and I am writing to inform you that a report requesting approval of the contract award recommendation will be presented to the Finance and Resources Committee on 10/11/22. This report is available to view on the Council’s website at http://www.edinburgh.gov.uk/cpol

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

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Elevator

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

title: Specialist Business Support

title: DigitalBoost

description: (SC Ref:717080)


title: Lot 5a Sheriff Officer Services - Central Scotland Region

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

title: Lot 5b Sheriff Officer Services - Dumfries and Galloway Region

title: Lot 1 Commercial Contracts

description: Lot 1 Commercial Contracts covers the following areas as a minimum: procurement, construction, development, real estate, intellectual property, information technology, environmental and planning law, litigation support and associated legal advice.

title: Lot 2 Legal Governance & Charities

description: Option to extend by a further period of 12 months at the sole discretion of the Wheatley Group.

description: Lot 2 Legal Governance & Legal Charities including as a minimum governance and business structures, data protection, charities advice including legal structural business and corporate matters and associated legal advice.

description: Option to extend for a further 12 months at the sole discretion of the Wheatley Group.

description:
Lot 3 Legal Employment & General Civil Litigation to cover as a minimum: employment law, pensions and court litigation services. Employment law advice to the Group’s Human Resource (HR) department both on a rolling ad hoc basis and in relation to any specific projects affecting the employment status of the employees within the Group companies, keeping our HR department up to date on relevant changes in employment law, advice on compromise agreements, employment tribunal representation where required, TUPE and advice to the in-house legal team in relation to TUPE or other employment issues that may arise in relation to individual projects or third party contracts. Pension’s advice is also included.
 Litigation primarily in relation to Court of Session cases, including Judicial Review. Advice and support may be required with housing related litigation including Anti-Social Behaviour Orders and actions for eviction, defence of reparation actions, and actions for Reduction, Suspension and Interdict, although this type of work is generally handled in-house.

title: Lot 4 Financing

description:
Lot 4 providing legal services associated with the area of Financing as follows?
 Treasury (debt finance, listed securities, bonds);
 Banking and finance including the raising of new, and management of existing bank and capital markets funding;
 Issuance and hedging arrangements;
 Charging and security work;
 FCA and financial regulatory support;
 Mergers & acquisitions;
 Acquisitions and disposals;
 Joint ventures;
 Corporate finance;
 Financial services regulation;
 Corporate insolvency law;
 Constitutional issues;
 Corporate governance;
 New business opportunities;
 Amalgamations and restructuring;
 Stock transfers;
 Taxation advice;
 Co-operative & Community Benefit societies law;
 Grant applications e.g. Big Lottery funding.

title: Lot 6 Property Searching & Reporting

description:
The Wheatley Group expects successful Service Providers for this Lot to provide services related to property transactions where Wheatley Housing Group entities are the sellers of, or granters of subordinate rights in, the land, including, but not limited to:
 Legal Reports
 Plans Reports
 Companies/Mutual Societies searches
 Register of Community Interests in Land searches
 Property Enquiry Certificates
 Coal Mining Reports
 Extracts/copies of title deeds
 Ownership searches, particularly Register of Sasines
 Ownership plans (site assembly)

description: Sheriff Officer services which will be required to cover the Central Scotland Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

description: Sheriff Officer services which will be required to cover the Dumfries and Galloway Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

region: UKM

title: Wheatley Group Legal & Associated Services Framework LEG001

description:
The Wheatley Group intends to establish a multi-lot Framework Agreement for the provision of Legal & Associated Services. The Framework will be divided into 7 lots covering Lot 1 Commercial Contracts Lot 2 Legal Governance & Charities Lot 3 Legal Employment & General Civil Litigation Lot 4 Financing Lot 5a – Sheriff Officer Services (Central Scotland Region) Lot 5b - Sheriff Officer Services (Dumfries and Galloway Region) Lot 6 Property Searching & Reporting Services. The Framework will be for a period of 36 months with the option to extend for a further 12 months at the sole discretion of the Wheatley Group.
 Lot 1 – Commercial Contracts – including as a minimum procurement, construction, construction litigation, development, real estate, intellectual property, information technology and associated legal advice.
 Lot 2 – Legal Governance & Legal Charities – including as a minimum governance and business structures, data protection, charities advice including business structures and corporate matters and associated legal advice.
 Lot 3 - Legal Employment & General Civil Litigation – including as a minimum employment law, pensions advice and general civil litigation services.
 Lot 4 – Financing– including as a minimum capital markets and bank funding in relation to new and existing funding and relating to both Scottish and English law
 Lot 5a – Sheriff Officer Services (Central Scotland Region).
 Lot 5b – Sheriff Officer Services (Dumfries and Galloway Region).
 Lot 6 – Property Searching & Reporting Services.

title: Appendix 1 - LEG001 Instructions to Tenderers

title: Appendix 5 - LEG001 Lot Details

title: Appendix 6 - LEG001 Terms and Conditions

title: Appendix 9 - LEG001 - WHG Community Benefits

title: Appendix 10 - LEG001 Call-off Documentation

title: Lot 1 - Commercial Contracts - Documents

title: Lot 2 - Legal Governance & Charities - Documents

title: Lot 3 - Legal Employment & General Civil Litigation - Documents

title: Lot 4 - Financing - Documents

title: Lot 5a - Sheriff Officers - Central Scotland Region - Documents

title: Lot 5b - Sheriff Officers - Dumfries and Galloway Region

title: Lot 6 - Property Searching and Reporting - Documents

title: Appendix 1 - LEG001  Invitation to Tender Document

performanceTerms:
Following successful appointment to the Framework, Service Providers must monitor the volume of spend which has been awarded to their organisation and commit to undertaking at least one of the Community Benefits or Knowledge Transfer benefits listed in Appendix 9 of the Invitation to Tender for each accumulative total of GBP 50,000 spend with their organisations (i.e. GBP 150,000 total commission will see a requirement of 3 community benefits to be undertaken).
 The successful service provider will also monitor Key Performance Indicators (KPIs) using the provided template (Appendix 8 - KPI)
 Additional Services – the service providers appointed to the Framework will provide access to a number of additional added value services including Know-How, Training, initial consultation.
 See Section 15 of Appendix 1 - Instruction to Tenderers document for further details

description:
SPD Part IV. Question 4A.1: Trade Register
 It is a requirement of this tender that if the tenderer is UK-based, they must hold a valid registration with Companies House. Where the tenderer is UK based but not registered at Companies House, they must be able to verify to WHG’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question. If the tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation or membership (Pass or fail)
 Bidders must be a member of the following in respect of Lots 1,2,3,4:-
 Member of the Law Society of Scotland
 Bidders must be a member of the following in respect of Lot 5a and Lot 5b:-
 Member of the Society of Messengers-at-Arms & Sheriff Officers
 It is a mandatory requirement for bidders to hold the above memberships.
 This requirement does not apply to Lot 6 - Property Searching and Reporting
 More information - Appendix 1 - Instructions to Tenderers document (Section 14.2)

minimum:
All bidders must pass the minimum requirements as detailed in this contract notice and bidder's documentation.
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Bidder from the competition.
 More information - Appendix 1 Instructions to Tenderers document (Section 14)

description:
SPD Question 4.B.1.1 Turnover (For information only)
 Bidders will be required to provide the "general" annual turnover for the previous three (3) years or for how long the organisation has been in operation if this is less than 3 years.
 SPD Question 4.B.5/4.B.5.1 - Insurance (Pass/Fail)
 Bidders are required to hold the following levels of Insurance:
 Lot 1, Lot 4 & Lot 6-
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING
 Lot 2 & 3 -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Lot 5a and 5b -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TWO MILLION (GBP 2,000,000) POUNDS STERLING
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.
 SPD Question 4.B.6/4.B.6.1 - Credit Rating (Pass/Fail)
 Tenderers should hold a current Equifax (or equivalent) credit rating score of D or better. It is recommended that tenderers review their own Equifax Score (or equivalent) in advance of their Tender submission. While Equifax is preferred, details of any rating system used by the bidder should be used to respond to SPD questions 4B.6 & 4B.6.1 If, following this review, tenderers consider that their credit rating does not reflect their current financial status, the tenderer should attach a documentation to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. WHG will review any such information as part of the evaluation of tenderers financial status. Where the tenderer is exempt from publishing a full set of accounts on Companies House, they must provide their audited accounts for the previous 2 years as part of their Tender Submission in order that WHG may assess these to determine the suitability of the tenderer. WHG will utilise Equifax to assist in its determination of all bidders’ financial status and risk.
 Where a consortium bid is received, the Equifax Score of each consortium member shall be assessed. Where the tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum Equifax (or equivalent) as a company, in order to be considered for evaluation, they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that a parent company guarantee will be provided within 2 weeks of request. The parent company must meet the minimum financial requirements as assessed by WHG.
 Suppliers must note that if an organisation is successful in the award of this Framework and its Equifax rating falls below D, then WHG reserves the right to remove the organisation from the Framework. It is the supplier’s responsibility to ensure that the information submitted to Companies House is accurate and up to date, as this is used by Equifax to generate the credit score. For the avoidance of doubt, WHG will request a report from Equifax following the closing date for the receipt of the Tenders to ensure that the most up to date information is used.

minimum: All bidders must pass the minimum requirements as detailed in this contract notice and Appendix 1 - Instruction to Tenderer's document.

description:
1) Applicable Scored SPD Quality questions 4C.
 2)Interview/Presentation
 3) Added Values
 4) Community Benefits
 The above questions are scored and instructions can be found in section 15 of Appendix 1 - Instruction to Tenderers document.
 Responses to these questions should be presented in Appendix 4 - Response to SPD Quality Questions document

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

The Wheatley Housing Group Limited

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4A. Pass or Fail;
 Question 4B.1.1 –Information Only
 Applicable Questions in 4B - Pass/Fail
 Applicable Questions in 4C - Scored
 Question 4C.10 –Information Only
 More information in Appendix 1 Instructions to Tenderers document (from page 16)
 (SC Ref:725623)


name: Loch Lomond & The Trossachs National Park Authority

description: as included in ITT

description: 3 year contract with two 1 year extensions

description: Public Toilet Cleaning and Associated Services along with optional Additional Services

description: Loch Lomond National Park

title: Tender Package

title: Draft T&C

performanceTerms: see itt

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Dumbarton Sheriff Court

locality: Dumbarton

legalName: Dumbarton Sheriff Court

Pristine Clean Services Ltd

postalCode: EH1 3QB

streetAddress: Hudson House, 8 Albany Street

legalName: Pristine Clean Services Ltd

description: (SC Ref:737503)


title: Installation of Street Naming Signs

title: Manufacturing of Street Naming Signs

title: Manufacturing of Street Naming Signs

description:
The City of Edinburgh Council requires a Framework Agreement for the manufacturing, installation and maintenance and painting of street naming signage. This is required to allow the Council to undertake its statutory duty under the Civic Government (Scotland) Act 1982 to erect and maintain street name plates.
 This Lot shall encompass the manufacturing of the street naming signage plates.

title: Installation of Street Naming Signs

description:
The City of Edinburgh Council requires a Framework Agreement for the manufacturing, installation and maintenance and painting of street naming signage. This is required to allow the Council to undertake its statutory duty under the Civic Government (Scotland) Act 1982 to erect and maintain street name plates.
 This Lot shall encompass the installation of the street naming signage plates.

description:
The City of Edinburgh Council requires a Framework Agreement for the manufacturing, installation and maintenance and painting of street naming signage. This is required to allow the Council to undertake its statutory duty under the Civic Government (Scotland) Act 1982 to erect and maintain street name plates.
 This Lot shall encompass the maintenance and painting of the street naming signage plates.

title: Lot 1 - Manufacturing of Street Naming Signs - Draft Specification

title: Lot 2 - Installation of Street Naming Signs - Draft Specification

title: Lot 3 - Maintenance & Painting of Street Naming Signs - Draft Specification

title: The Manufacturing, Installation and Maintenance of Street Naming Signage - PIN Questionaire

description: Late 2026 to begin re-tendering this requirement

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of for the last two financial years as detailed below.
 Lot 1 – Manufacturing – GBP 8,000
 Lot 2 – Installation – GBP 25,000
 Lot 3 – Maintenance & Painting – GBP 6,000
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Lot 1 – Manufacturing
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 Lot 2 – Installation
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 Lot 3 – Maintenance & Painting
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Lot 1 – Manufacturing
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Product Liability Insurance - GBP 10m
 Lot 2 – Installation
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 10m
 c. Product Liability Insurance - GBP 10m
 Lot 3 – Maintenance & Painting
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 10m
 c. Product Liability Insurance - GBP 10m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

mainProcurementCategory: goods

The City of Edinburgh Council

description: General public services

description: General public services

description: General public services

Norsign Group Ltd

locality: Blantyre Industrial Estate

postalCode: G72 0ND

streetAddress: Block 14 First Road

legalName: Norsign Group Ltd

Markon Limited

locality: Cumbernauld

postalCode: G67 3EN

streetAddress: Antonine House, 6-10 Dunnswood Road

legalName: Markon Limited

documentType: plannedProcurementNotice

title: Installation of Street Naming Signs

title: Manufacturing of Street Naming Signs

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:741261)


description: Two (2) optional twelve (12) month extensions at the sole discretion of the UNiversity

description: Award of PURCH2114 For The Provision of Components for Research in Optical Sciences and/or Working with Lasers

description: University of Glasgow

title: PURCH2114 Framework Agreement for the Provision of Components for Research in Optical Sciences and/or Working with Lasers

description: The purpose of this Contract Notice is to provide guidance for the publication of a Contract Notice to OJEU

title: PURCH2114 Invitation to tender (ITT FINAL)

format: application/msword

title: PURCH2114 CODE OF CONDUCT FINAL

title: PURCH2114 Non-Compliance template

title: PURCH2114 Framework Agreement for the Purchase of Goods & Services

title: Schedule 2C Product List

title: PURCH2114 SPD Qualification

title: PURCH2114 Appendix 1 C&SRM KPI Template

title: PURCH2114 Appendix 2 C7SRM Stakeholder Feedback Form Brief 0-5

description: Award of PURCH2114 Framework Agreement for the Provision of Components for Research In Optical Sciences and /or Working with lasers.

description:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (1,000,000 GBP – 10,000GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP – 10,000 GBP) in relation to any one claim or series of claims

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G14 0RP

description: Education

Thorlabs

locality: Ely

postalCode: CB6 3NX

streetAddress: 204 Lancaster Way Business Park, Cambridgeshire Business Park

legalName: Thorlabs

Newport

locality: Crewe, Cheshire

postalCode: CW1 6AG

streetAddress: Units 3 & 4, Cowley Way,, Weston Road,

legalName: Newport

postalCode: G5 9TW

description: (SC Ref:736039)


description: CGDL as the buyer are seeking to procure a Contractor to construct two of these three Production / Distribution Units (Units 101 & 103), with a potential third unit (Unit 102), being added to the project scope.

description: Two stage tender process.

description: Clyde Gateway East, 1957 London Road, Tollcross, Glasgow G32 8RB

title: 22/616/LR1 - Clyde Gateway East, Development of Plots 1, 2B & 3

description: Construction of Industrial Units

title: Drg 22089-3DR-00-DR-07901 Rev A - Proposed Layout – Proposal Masterplan

title: 220089-3DR-00-DR-07101 – Unit 101 Proposed Layout

title: 220089-3DR-00-DR-07201– Unit 202 Proposed Layout

title: 220089-3DR-00-DR-07302 - – Unit 301 Proposed Layout Option 2

title: Invitation to Participate - Clyde Gateway East Plot 1, 2B & 3 Development

description: Construction of Industrial Units

description: Construction of Industrial Units

Clyde Gateway Development Ltd

postalCode: G40 2AJ

streetAddress: Olympia, 2nd Floor, 14 Orr Street

legalName: Clyde Gateway Development Ltd

Heron Bros. Ltd.

locality: Magherafelt

postalCode: BT45 7AL

streetAddress: 2 St. Patrick's Street, Draperstown

legalName: Heron Bros. Ltd.

description:
Refer to CGDL Invitation to Participate document 22/616/LR1, dated 1st July 2022
 (SC Ref:727447)


description: Provision of various Microsoft Licenses

description: Awarded under the Scottish Government SVAR Framework with the reference number NP5016/17

title: Award of LUSI 084 - Microsoft Licences

description: Provision of various Microsoft Licenses

description: Software package and information systems

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

The Diffley Partnership

postalCode: EH2 1DF

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Biomathematics & Statististics Scotland

locality: Inverbervie

streetAddress: 13 West Park Avenue

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran

Henderson Loggie

locality: Dundee

postalCode: DD1 4QB

streetAddress: Vision Building

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Ben Harrower Consultancy

locality: Balerno

streetAddress: 89 Currehill Castle Drive

Capital Cleaning Service

locality: Livingston

postalCode: EH54 5DE

streetAddress: 4 Grange Road

Its Cold Inside

locality: Ledbury

postalCode: HR8 1HQ

streetAddress: Town Farm Business Park

SASA Scottish government

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road SASA

Ayrshire Rivers Trust

locality: Mauchline

postalCode: KA5 5HE

streetAddress: Braeside

Feeds & Stoves Ltd

locality: Callander

postalCode: FK17 8DU

streetAddress: 21 Main Street

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

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office)

Aurion Learning

locality: Belfast

streetAddress: 475 Ormeau Road

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

name: Dentsu Creative, a trading division of Dentsu UK Ltd

postalCode: EH1 2EU

streetAddress: Norloch House

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

Common Thread Ltd

locality: Lockerbie

postalCode: DG11 2EF

streetAddress: Benreay

University of Glasgow

streetAddress: Procurement Office

Robertson Construction - Central West

postalCode: G33 1AP

streetAddress: Orion House, 7 Robroyston Oval

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

Talos360 Ltd

locality: Warrington

postalCode: WA5 8WD

streetAddress: 4 Webster Ct

McAvoy Group

locality: Lisburn

postalCode: BT28 2FW

streetAddress: 2 Ferguson Road

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

Volvo Truck And Bus North And Scotland

postalCode: G51 4GA

streetAddress: 9 fifty pitches Places

Johnsons 1871 Ltd

locality: Northwich

postalCode: CW9 7LP

streetAddress: 7 Brunel Court

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

name: West Lothian Health & Social Care Partnership

name: 110uk Ltd, t/a Alternative Systems Protection

Wolseley UK Ltd

streetAddress: 2 Kingmaker Court, Warwick Technology Park

Softcat Plc

name: Public Sector Customers Please Use This Account


description: The UoE wishes to evaluate its gross and potential net impacts on the economy as a sum of its local (City of Edinburgh), regional*(Edinburgh City Region Deal area), national (Scotland and UK) and international (student and FDI) impacts over the University year 2021-22.

title: LIT0701 - Economic Impact Study

title: LIT0701 - Economic Impact Study

title: LIT0701 - Economic Impact Study

minimum:
1.1.
 -Public liability insurance for 5m GBP
 -Employer’s liability insurance (minimum of: 5m GBP)
 -Professional indemnity insurance (minimum of: 1m GBP)
 OR evidenced guarantees that the appropriate Insurance levels (above) will be in place, if awarded agreement
 1.2. Bidders are required to provide adequate assurance of financial strength to successfully complete their contractual obligations. Bidders should have an annual yearly turnover of at least 100,000GBP for the last 3 years (although it may be lower for 2020/21 because of the impacts of COVID). Bidders should submit their 2 most recent sets of annual audited accounts including balance sheets and profit/loss accounts.

description:
1.1. Insurance requirements
 1.2. Financial requirements

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

London Economics

region: UKI

locality: London

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street

legalName: London Economics

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

locality: EDINBURGH

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:719203)


description: The contract duration is expected to be for an initial period of 72 months with the option to extend for a further 2 periods of 24 months each.

description:
This Invitation to Tender is to procure a new contract for a SaaS based, HR & Managed Payroll System.
 The aspiration is to purchase a cloud based, off the shelf solution, hosted and managed by the supplier, which meets the requirements defined in the specification.
 On a high-level, the system must:
 - allow the HR and Payroll teams to administer HR and Payroll processes and procedures;
 - provide comprehensive management information to the organisation;
 - facilitate self-service wherever possible;
 - be available online from PCs and all mobile devices e.g., smartphones, tablets etc. in a user-friendly manner;
 - be secure by design and support Scottish Enterprise in meeting its obligations pertaining specifically to cyber-security and GDPR compliance.
 In addition, SE require:
 - Relevant training for administrators, with training manuals and user guides.
 - Ongoing support and maintenance of the system, including regular updates, patches and reactive support.
 - Development of additional functionality as requested.
 The contract is expected to have an initial duration of 72 months with the option to extend for 2 periods of 24 months each.

title: Human Resource and Payroll Services

title: Human Resource and Payroll Services

description:
Scottish Enterprise are seeking to put in place a contract with a single supplier to provide a SaaS based HR and Managed Payroll System.
 It is envisaged that the contract will be for an initial duration o 6 years with the option to extend for up to 2 periods of 24 months each.

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix A

title: Appendix B

title: Terms and Conditions of contract

title: ITT

title: NFR - embedded in ITT but uploaded separately too for ease of reference

title: Human Resource and Payroll Services

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland module.

Scottish Enterprise

locality: Glasgow

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Environmental protection

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

streetAddress: 1 Carlton Place

Scottish Government

postalCode: G2 8EA

description: General public services

description:
THIS IS THE CONTRACT AWARD NOTICE
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
 consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of
 the consortium, who will in these circumstances each be required to execute said contract
 together with all ancillary documentation, evidencing their joint and several liability in
 respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
 (SC Ref:745439)


description: may add additional waste streams or more uplifts as contract progressed

description: Duration of Contract	10 years (break clause at year 5)

description: Single stage Open Tender via https://www.publictendersscotland.publiccontractsscotland.gov.uk/. Optional site visit within tender documentation

description: SPT entire estate as per tender documentation

title: Waste Management Services for SPT

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT anticipates appointing a single supplier for all waste streams.
 Submissions for part waste streams will not be accepted. The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 1.3.2 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT has now appointed a single supplier for all waste streams.
 The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

streetAddress: GLASGOW

description: Procurement Professional

description: 10 years (break clause at year 5) . if contract is not extended it will be readvertised in 2026

performanceTerms: 48 SLA for on demand uplifts

description: registered as a waste carrier or broker as required under The Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure Vehicles) Regulations 1991. The Special Waste (Scotland) Regulations 1997 (as amended), The Water Environment (Oil Storage) (Scotland) Regulations 2006 (as amended), Waste Management Licensing Regulations 1994 (as amended) and all relevant regulations relating to the disposal of this waste must be followed.

minimum:
as per T&C's of insurance
 With regards SPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
 In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
 1 	Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 2 	Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
 3 	Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: General public services

legalName: Strathclyde Partnership for Transport

roles: reviewBody mediationBody

streetAddress: PO Box 23

name: Glasgow Sherriff and Justice of the Peace Court

streetAddress: Sheriff Clerk's Office

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

roles: mediationBody reviewBody

streetAddress: 1 Calton Place

description:
5 years with SPT option to extend by a further five years subject to satisfactory performance, financial standing, previous performance and availability of funding.
 (SC Ref:725485)


description: PURCH2116 PROVISION OF AN XPS MACHINE

description: Glasgow

title: PURCH2116 PROVISION OF AN XPS MACHINE

title: PURCH2116 PROVISION OF AN XPS MACHINE

description:
PURCH2116 PROVISION OF AN XPS MACHINE
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2116 ITT FINAL

title: PURCH2116 - CODE OF CONDUCT - FINAL

title: PURCH2116 Agreement for the Purchase of Goods and Services

title: PURCH2116 Appendix 1 C&SRM KPI Template

title: PURCH2116 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2116 Non-compliance template

title: PURCH2116 SPD Qualification

title: PURCH2116 Whole life cost model

title: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: University of Glasgow

postalCode: G12 8QQ

streetAddress: Tay house, Procurement Office

description: Education

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: Procurement Office, Tay House

description: Education

Kratos Analytical Ltd.

locality: Manchester

postalCode: M17 1GP

streetAddress: Wharfside, Trafford Wharf Road

legalName: Kratos Analytical Ltd.

description: (SC Ref:718135)


id: SPS-10826 Replacement of Kitchen Gate & Vehicle Control Panels

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMP Glenochil

title: Replacement Kitchen Gate and Vehicle Gate Control Panels at HMP Glenochil

description:
The Scottish Prison Service (SPS) requires a Contractor to design, supply, install, test and commissioning of a new slider and drive mechanism on one of its gates within the kitchen and vehlcle lock area of one of its establishments HMP Glenochil.
 The project includes for replacement of the existing kitchen slider and drive mechanism, with new.
 The existing vehicle lock gates are the main route for vehicles entering, or leaving, HMP Glenochil. The gates are manufactured by Bavak Security Group and are referred to locally as the “Bavak Gates”.
 Whilst the Bavak gates are understood to be in good condition and expected to last for a number of years, the control panels have undergone a number of alterations and have reached the end of their useful economic life and require replacement.
 The control panels will be replaced with new, incorporating all existing safety features and system interfaces, with updated record information provided to ensure continued operation of the Bavak gates and to assist with future maintenance activities.

Edinburgh Sherriff Court

streetAddress: 27 Chambers Street

description: Public order and safety

legalName: Edinburgh Sherriff Court

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

WEST CAPLAW CONTRACTS LTD

locality: Barrhead

postalCode: G78 1QB

streetAddress: West Caplaw Contracts Ltd, 22 Muriel Street

legalName: WEST CAPLAW CONTRACTS LTD

description: (SC Ref:722338)


description:
Lanarkshire Health Board (more commonly known as NHS Lanarkshire) is seeking expressions of interest from any parties interested in providing primary medical services to patients in Airdrie, North Lanarkshire.
 This requirement has arisen as a result of the GP partner at Airdrie Community Health Centre, 88 Graham Street, Airdrie ML6 6DB deciding to leave the practice and therefore bringing to an end the GMS Contract with NHS Lanarkshire. There are 1,737 patients. Applicants should be aware that these premises are owned by NHS Lanarkshire and will be available for occupation. NHS Lanarkshire, therefore, wishes to select a new service provider with the capacity and capability to meet the needs of these patients by delivering high quality, patient-centred clinical services in a primary care setting, all in accordance with NHS Lanarkshire’s requirements set out in Appendix 1 (“Requirement”). The services will build on existing best practice, and focus on a community and health and social care approach. The clinical services will be delivered in an environment that provides patient care of a standard consistent with that of similar services provided elsewhere within NHS Lanarkshire.

title: Provision of Primary Medical Services - Airdrie Community Health Centre

title: Invitation to Submit Business Case

title: SPD (Scotland) Document - Primary Medical Services Airdrie Community Health Centre

reductionCriteria: Criteria is contained in the SPD (Scotland) document and the Invitation to Submit a Business Case.

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

awardCriteriaDetails: Described in the Invitation to Submit a Business Case attached to this notice.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

legalName: Hamilton Sheriff Court

NHS Lanarkshire

streetAddress: Board Headquarters, Kirkfield Cottage, Fallside Road

description: Health

Bankhouse Medical Practice

locality: Airdrie

postalCode: ML6 6DB

legalName: Bankhouse Medical Practice

Hamilton Sheriff Court

streetAddress: Sherriff Court House, 4 Beckford Street

description: (SC Ref:725714)


description: 2 x 2 year extensions

description: Langstane Housing Association have engaged the services of a supplier who has experience of providing integrated housing and finance management software as a service (SaaS) for Housing Associations (preferably Scottish Housing Associations). The contract is for 3 years with 2 optional extensions of 2 years each. The system must be easy and intuitive to use for staff and other users, provide real-time information and reports including dashboards, be cost effective, be fully integrated, include automated workflows to improve efficiency, meet the appropriate security standards and be accessed from anywhere. Our customers (tenants) and contractors will access the system.

description: 3 case studies 25% each, experience and qualifications of key staff 25%

description: Aberdeen

title: Housing and Finance Integrated System for Langstane Housing Association

description:
Langstane Housing Association is looking to upgrade to a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system will have the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management would be desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

title: Instructions

title: SPD for completion

title: Key staff and relevant examples for completion

description:
Langstane Housing Association is awarding a contract for a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system has the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management is desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

description: 3-7 years time

performanceTerms:
Key Performance Indicators will be used to manage the contract(s) and monitor supplier performance. These will include, but not restricted to:
 - Communications and partnership working
 - Administration and billing
 - Community benefits delivery
 - Implementation – time, resource applied, assistance provided and cost
 - Customer (Langstane) satisfaction – based on number of issues raised,
 response times, final resolution and the costs involved (financial and non-financial e.g., down time would be seen as a non-financial indicator)
 - Technical satisfaction – based on system meeting current and future
 business requirements e.g., where there are updates to the ARC, any required upgrades are timely

minimum:
Bidders must submit recent 2 years of full (not abbreviated) signed accounts.
 As a bare minimum:
 Current assets / Current Liabilities must be at least 1.0 in the last 2 years
 Total Assets – Total Liabilities must be positive in the last 2 years
 As part of the process, a financial assessment of bidders will be carried out. Langstane Housing Association may use a third-party financial assessment service to determine bidders’ financial position, and may request management accounts as well as published financial statements submitted by bidders to verify information or gain further detail or more up to date information
 Employers GBP5m
 Public GBP5m

description:
Financial Health
 Insurance

minimum: 3 examples from the last 3 years of providing a relevant service for Housing Associations.

description: Relevant past experience

Langstane Housing Association

locality: Aberdeen

streetAddress: King Street

description: Housing and community amenities

legalName: Langstane Housing Association

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Langstane Housing Association

description: Housing and community amenities

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description:
Community Benefits will be required
 As part of the Tender Evaluation stage, shortlisted bidders were required to do a system demonstration / presentation
 (SC Ref:724744)


description: Provision of external audit services to both the Housing Association and its trading MMR Subsidiary. 3 year contract with an option to extend for a further 2 years to a maximum of 5 years based on performance and KPIs.

description: Muirhouse Housing Association Limited

title: Tender for the Provision of External Audit Services

description: External audit services

title: Tender for Provision of External Audit Services Brief

title: Muirhouse Housing Association signed financial statements March 2021

title: Muirhouse Homes Limited signed financial statements March 2021

description: External audit services

description: As stated in the ITT

description: External audit services

performanceTerms: As stated in the ITT

description: Bidders must provide their company number. They must hold registered auditors' accreditations or an equivalent organisation.

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse, Medway

description: Housing and community amenities

legalName: Muirhouse Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Muirhouse Housing Association

description: Housing and community amenities

Chiene + Tait LLP

postalCode: EH3 6NL

streetAddress: 61 Dublin Street

legalName: Chiene + Tait LLP

description:
Supplier must take particular notice and ensure that you read carefully the "ITT- Provision of External Audit Services" document. This guidance must be adhered to at all times.
 (SC Ref:737890)


description: PURCH2117 Provision of a Cryogenic-Free Refrigerator System

description: Glasgow

title: PURCH2117 Invitation to tender for the provision of a Cryogenic-Free Refrigerator System

description: The purpose of this contract notice is to provide guidance for the publication of a contract notice to OJEU

title: PURCH2117 - CODE OF CONDUCT - FINAL

title: PURCH2117 Agreement for the Purchase of Goods and Services

title: PURCH2117 Appendix 1 C&SRM KPI Template

title: PURCH2117 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2117 ITT FINAL

title: PURCH2117 Non-compliance template

title: PURCH2117 SPD Qualification

title: PURCH2117 Whole life cost model

minimum: - Financial Turnover 2 years

description:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (1,000,000 GBP – 10,000GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP – 10,000 GBP) in relation to any one claim or series of claims

University of Glasgow

description: Education

legalName: University of Glasgow

streetAddress: 1 Carlton Place

description: Education

Leiden Cryogenics BV

region: NL

locality: LEIDEN

streetAddress: Galgewater 21

legalName: Leiden Cryogenics BV

description: (SC Ref:718148)