description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL is seeking to procure modern, commercial, off the shelf and market-proven Asset Management CMMS software which:
 1. Requires zero or minimum development effort to satisfy CFL’s outcomes
 2. Can be supported through implementation services including configuration, training and integration with CFL’s Finance systems.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider is provided as part of the procurement, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is provided in the supplier attachment area within the PCS Tender portal.
 Information
 To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 2,000,000 to 5,000,000 GBP.
 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. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

title: ASSET MANAGEMENT TECHNOLOGY SOFTWARE SOLUTION (CMMS)

description: CalMac Ferries Ltd are looking to purchase an Asset Management Technology Software Solution to control planned and unplanned maintenance of its vessels and buildings. This will be via a CMMS which must be Type Approved for vessel use.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the Single Procurement Document(SPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the SPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability. In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 1 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the SPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the SPD (Scotland) Statement for 4B.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for SPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D and Part 4 Section B will be scored on a pass/fail basis. If any question subject to
 ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Statement for question 4C - Customer References
 The four highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT) will have their references taken up by CalMac Ferries limited. The object of this exercise is the validation of the information presented during the SPD process.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability Part 4C.
 This SPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this SPD to demonstrate that your software product, as implemented, was:
 a. Modern, i.e. was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration
 b. Off-the-shelf, i.e. was in use across multiple vessel operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various vessel operator clients using the product within the examples provided.
 c. Market-proven, i.e. was shown to be in continuous use by vessel operator clients, and who have extended their relationship with your organisation beyond initial contract term and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangement (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 There are 10 scored questions under the following headings and full details of each question can be found in the Technical Envelope of the SPD.
 4C.1.2 - Question 1 (Condition Monitoring) = 5%
 4C.1.2 - Question 2 (Maintenance) = 15%
 4C.1.2 - Question 3 (Dry Dock) = 15%
 4C.1.2 - Question 4 (Assets) = 10%
 4C.1.2 - Question 5 (System Maintenance Data) = 5%
 4C.1.2 - Question 6 (Defect Management) = 10%
 4C.1.2 - Question 7 (Spares and Logistics) = 10%
 4C.1.2 - Question 8 (Technical Purchasing) = 10%
 4C.1.2 - Question 9 (Finance) = 10%
 4C.1.2 - Question 10 (IT) = 10%

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

streetAddress: 1 Nelson St

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate at CFL's sole discretion.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime, Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.” The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this SPD.
 (SC Ref:753183)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Culture Perth and Kinross are looking to appoint an AV software producer who can develop the audio-visual content for the new museum at Perth City Hall.

variantPolicy: notAllowed

description: Perth

scheme: CPV

title: Perth City Hall Museum - Permanent Galleries AV Software Provision

format: text/html

description: Software production services for development and production of exhibition content for Perth City Hall Museum.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Perth City Hall AV Brief

format: application/pdf

documentType: awardNotice

streetAddress: Perth Museum & Art Gallery

description: JP Reid - Senior New Projects Officer CPK

performanceTerms: See brief document for information

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Culture Perth and Kinross Ltd

roles: buyer centralPurchasingBody

region: UK

locality: Perth

postalCode: PH2 8EP

streetAddress: AK Bell Library, 2-8 York Place

scheme: COFOG

description: Recreation, culture and religion

legalName: Culture Perth and Kinross Ltd

name: Perth Sheriff Court and Justice of the Peace Court

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

description: Recreation, culture and religion

Joi Polloi Ltd

locality: Sheffield

postalCode: S3 8DH

streetAddress: Eagle Works, 32 Cotton Mill Walk

scale: large

legalName: Joi Polloi Ltd

status: active

description: (SC Ref:718541)

initiationType: tender


description:
Supply and install 75mm gull netting to the repair depot roof.The net is to be suspended using a series of free standing, hot dipped, galvanized steel brackets and tensioned
 stainless-steel wires.Free-standing brackets placed on rubber matting and weighted with paving slabs to keep them in placeStainless-steel fixings around the perimeter leading edge of
 the building.A framework system of stainless-steel wires around the perimeter fixings, and between each of the free-standing brackets to support the net, including stainless-steel
 barrel strainers. 75mm, gull specific, UV resistant, Polyethylene netting to be attached to the wires with stainless-steel hog rings. The netting is to betaken across the top of the brackets
 and down at a steep angle from the wire at the top of the brackets to the wire at the perimeter of thebuilding.25mm galvanized weld mesh to be installed around each and every hot
 chimney flue on the roof as a precaution and to prevent premature damage to the netting. Include for prelims.

title: Harlaw Transport Depot Birdnetting Works

title: 18961 Tender Documents

format: application/x-zip-compressed

mainProcurementCategory: works

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

NBC Environment Ltd

locality: Norwich

postalCode: NR16 2HE

streetAddress: The Grove, Kenninghall Road,, Banham

scale: sme

legalName: NBC Environment Ltd

Aberdeenshire Council

description: General public services

description:
Please price the contract from the description given earlier in the notice, and the photograph attached
 (SC Ref:729449)


description: Up to 2 years via two 12 month extensions

description: Open tender

description: Edinburgh

title: Professional Building Consultancy Services

description: Professional building consultancy services to advise/assist with building related services with a social housing provider including procurement, principal designer etc.

title: Firm of Tender

title: Invitation to Tender

title: Schedule 1

title: Schedule 2

title: Schedule 3

title: SPD

title: Guidance & QMS

title: Specification

title: Terms & Conditions

title: Firm of Tender

streetAddress: Electronically

Viewpoint Housing Association

locality: Edinburgh

postalCode: EH9 2HG

streetAddress: 4 South Oswald Road

description: Housing and community amenities

legalName: Viewpoint Housing Association

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Viewpoint Housing Association

description: Housing and community amenities

F3 Building Surveyors Limited

postalCode: EH6 6BZ

streetAddress: 99 Giles Street

legalName: F3 Building Surveyors Limited

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:710692)


description: SHould additional work be idnetified during the delivery of the project, through discussion with the client , the option for extential or renewal will be consdiered.

description: This is a single stage procurement exercise where we seek to appoint a main contract for the delivery of the refurbishment of our existing public toilet facilities and the construction of a new facility adjectent to the existing including a series of unisex cubicles, privacy screen, mobility unit and accessible shower room. It is envistaged that the main contractor may require to appoint suitably experienced sub contractors for discrete elements of work.

variantPolicy: allowed

description: All works will take place at Trossachs Pier, loch Katrine FK17 8HZ

title: Toilet Block and Washroom Refurbishment & Extension

description: COntract for the refurbishment of existing male and Female Toilet Block as well as the construction of additional suite of unisex toilet cubicles, mobility hub and accessible shower room swithin a popular tourist destination.

title: Spec Outline Specification Provides an overview of the works and the quality of finish expected.

title: 20 004 01A  Plans & Elevations As Existing Proposed

title: 20 004 02A  Plans As Proposed

title: 20 004 03A  Sections Elevations As Proposed

title: 20 004 04A Elevations Details Specification As Proposed

title: A1633D 03  Plan and Elevations as Existing

title: A1633D/04  Plans As Proposed

title: A1633D/05 – Elevations and Section as Proposed

title: J3511-CDC-ZZ-XX-DR-S-0500 – Specification (Engineering)

title: J3511-CDC-ZZ-XX-DR-S-1000 – Foundations

title: J3511-CDC-ZZ-XX-DR-S-2000 - Floor Layout

title: J3511-CDC-ZZ-XX-DR-S-2500 - Construction Details

title: Invitation To Tender (ITT)

title: Invitation To Tender (ITT)- Updated to remove ref to Bill of Quantities.

title: NOTE - Male toilet block arangement is wrong on this drawing.  Currently 2 toilets to right wall.

title: 20 004 02A  Plans As Proposed

title: A1633D/04  Plans As Proposed

title: 20 004 02B  Plans As Proposed

title: 20 004 03B  Sections Elevations As Proposed

title: A1633D/04 B Plans As Proposed

title: A1633D/05 B – Elevations and Section as Proposed

title: 20 004 04B Elevations Details Specification As Proposed

description: Contract for the refurbishment of existing male and Female Toilet Block as well as the construction of additional suite of unisex toilet cubicles, mobility hub and accessible shower room swithin a popular tourist destination.

streetAddress: Trossachs Pier Loch Katrine

description: All tenders will be opened and reviewed by the CEO and Operations Manager for the Company.

type: suitability

description: The successful bidder must be able to demonstrate a proven track record of recently delivering similar projects to a high quality and within tight budget controls.

The Steamship Sir Walter Scott Trust

locality: Stirling

postalCode: FK17 8HZ

streetAddress: Trossachs Pier, Loch Katrine, by Callander

id: Charity delivering project with public funding

description: Recreation, culture and religion

legalName: The Steamship Sir Walter Scott Trust

Stirling Sherrif Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place,

legalName: Stirling Sherrif Court

The Steamship Sir Walter Scott Trust

description: Recreation, culture and religion

Integrated Environments Ltd

locality: Carluke

postalCode: ML8 4HA

streetAddress: Integrated House, 73-77 Hamilton Street

legalName: Integrated Environments Ltd

description: (SC Ref:718088)


description: The project duration is anticipated to be an overall duration of 5 years. Each phase shall be awarded as a single contract and award of further phases will be subject to OVHA assessment of contractor performance. There is no entitlement to automatic award of any further phases.

description: Price / quality single stage. The sum of 80,000.00 GBP is approximate sum per annum.

description: Cardenden, Lochgelly and Lochore are the main locations plus other properties located within Fife.

title: Ore Valley Housing Association Maintenance and Service Contract for Gas Central Heating and Associated Elements

description: The work comprises the provision of annual servicing and a reactive maintenance service (including out of hours emergency cover) of Gas Central Heating Installations and Associated Elements in approximately 797 tenanted dwellings (including those managed by Ore Valley Enterprise Ltd.) and the offices of Ore Valley Housing Association Ltd (OVHA) in the Fife area, but mainly located in the Cardenden, Lochgelly and Lochore area.

title: Tender documents

streetAddress: Cardenden

description: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

minimum: 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 100,000.00 GBP for the last 3 years.

description: 4B.1.1 Turnover

type: technical

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.2 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

description:
4C.1.2 Examples of previous work
 4C.2 Technicians or technical bodies the bidder can call upon
 4C.9 Tools, plant and equipment

Ore Valley Housing Association Limited

locality: Cardenden

postalCode: KY5 0BW

streetAddress: 114 - 116 Station Road

description: Housing and community amenities

legalName: Ore Valley Housing Association Limited

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

Ore Valley Housing Association Limited

description: Housing and community amenities

Rogerson Plumbing & Heating Ltd

postalCode: KY1 3EL

streetAddress: 13 Park Road

legalName: Rogerson Plumbing & Heating Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

description: (SC Ref:718220)


description: The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to the public consultation on the Gaelic and Scots Commitments relative to the Scottish Languages Bill. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to assist with future policy development and evidence which can be used to inform supporting documentation for the legislative process.

region: UKM

title: Provision of Analysis of Consultation Responses for the Gaelic and Scots Commitments relative to the Scottish Languages Bill

title: Gaelic and Scots consultation analysis ITT

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

description: Health

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint supplier

description: General public services

Melian Dialogue

locality: London

postalCode: EC1V 2NX

streetAddress: Kemp House , 152-160 City Road

legalName: Melian Dialogue

description: (SC Ref:718331)


description: The Works comprise removing existing windows and external doors within the school and installation of new aluminium double glazed windows and doors.

description: Motherwell

title: Firpark Secondary ASN School, Motherwell - Replacement Windows

description: Installation of aluminium windows and external doors throughout the school.

title: ITT Documentation (ECSC21049)

title: Photograph of canopy as per Q&A

format: image/jpeg

title: Revised BoQ for Firpark Secondary School Windows after formula error

streetAddress: MOTHERWELL

description: Corporate Procurement Team

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street,

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

description: Economic affairs

GMG Contractors Ltd

postalCode: G69 6DW

streetAddress: 142 Swinton Road

legalName: GMG Contractors Ltd

description:
Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Only electronic returns will be accepted therefore Tenders must be returned using PCS submission postbox by the date and time specified in the Contract notice and/or documentation.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow
 progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labeled to the portal and all relevant documentation is authorised.
 -
 For a site visit, please contact the school directly on 01698 522744 to arrange a suitable time and date with the school.
 (SC Ref:718109)


description: Other related services to this contract within reason, during the life of the contract.

description: Renewal of the contract will be in 48 months

description:
The purpose of this procurement exercise is to appoint a supplier to undertake non-specialised reactive maintenance activities. This building is presently unoccupied and maintenance activities are confined to adhoc repairs to ensure the building is wind and watertight.
 The bidder will be able to react quickly for on-site attendance to rectify urgent building repairs and making safe.
 The bidder will have available a range of trades to cover such emergency works and managers to ensure proper supervision
 The range of trades required are Joiners, Electricians, Plumbers, Roofers, and Labourers.

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

description: 48 months

performanceTerms: Contract management information and KPI's can be found in the Invitation to Tender document under schedule C

minimum:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College 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' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 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;
 Liquidity - this 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;
 Gearing - this 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, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

minimum:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: Education

Prime Maintenance Solutions Ltd

postalCode: G22 7DW

streetAddress: 60 Strathmore Road, Balmore Industrial Estate

legalName: Prime Maintenance Solutions Ltd

locality: GLASGOW

streetAddress: 1 Carlton Place

description: (SC Ref:717154)


title: 19CSG003 – Commerce Road Depot Reconfiguration Final Phase

description: The works include: Refurbishment of Commerce Road Depot Storage Shed (Partial). The removal and disposal of all existing single skin wall and roof sheeting/ rainwater goods/ secondary steelwork. The inspection and rectification of the primary steelwork. The supply and installation of new insulated wall and roof sheeting/ rainwater goods/ secondary steelwork. The construction of new welfare facilities, including mechanical and electrical installations. The formation of a new retaining wall. The disconnection and removal of existing temporary welfare buildings, including isolation/ disconnection and removal of associated mechanical and electrical services.

performanceTerms: Please refer to tender documents.

minimum:
4B.2.1 Turnover: A positive profitability ratio (this will be calculated after interest but before tax), the tenderer’s annual turnover in relation to the contract value should not exceed fifty per cent (50%) of the value of the contract, A minimum solvency ratio of one.
 4B.5 Insurance: Tenderers must have or commit to obtain the levels of insurance detailed above.
 4B.6 The bidder must confirm that they are able to obtain a performance bond that is 10% of the contract value. A minimum score of one (1) would be expected for solvency ratios while profitability ratios should demonstrate a positive result. The bidder must provide a completed Parent Company Guarantee document (if applicable).

description:
4B.2.1 Turnover: Tenderers must provide two financial years turnover
 4B.5 Insurance: Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employers Liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Public Liability - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Professional Risk Indemnity - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 4B.6 Other Economic or Financial Requirements: The bidder must declare that they are able to obtain a performance bond that is 10% of the contract value. The bidder must complete the “SPD Part 4B Financial Information_(Insert Tenderer Name)” template provided. Where a bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders should complete the Parent Company Guarantee document provided.

minimum:
4C.1 Previous Experience : Tenderers must provide three (3) examples of delivering similar projects that demonstrate previous relevant experience within the past five (5) years.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon.
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers must be SELECT or NICEIC registered.
 4C.7 – Environmental Management Measures: Tenderers must provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their tender response where applicable.
 4D.1 Quality Assurance Schemes: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR,
 The bidder must have documented arrangements for ensuring that the bidder will apply quality management measures that are appropriate to the work for which they are being engaged.
 Health and Safety: The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for Health and Safety management at all levels within the organisation.
 The policy must be relevant to the nature and scale of the bidders operations and set out the bidders responsibilities for Health and Safety management and compliance with legislation. The bidder must have documented arrangements for ensuring that on-site welfare provision meets legal requirements and the needs/expectations of the bidder’s employees. This must demonstrate that suitable welfare facilities will be in place before starting work on site, whether provided by site specific arrangements or the bidder’s own organisational measures. The bidder must meet any health and safety requirements placed upon them by law.
 4D.2 Environmental Management Standards: Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR,
 Have procedures in place for dealing with waste (eg waste management plans, waste segregation, recycling etc.)

description:
4C.1 Previous Experience: Tenderers are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon, especially those responsible for quality control in relation to this procurement exercise
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers are required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 4C.7 – Environmental Management Measures: Tenderers are asked to provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Quality Assurance Schemes: Tenderer's must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons.
 4D.2 Environmental Management Standards: Tenderers must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

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

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Dumfries Sheriff Court

streetAddress: 40 Buccluech Street

description: (SC Ref:717760)


description: The Works comprise the refurbishment of 65 North Street all as indicated on Drawings, Specifications, Schedules, Scope of Works and Bills of Quantity.

description: St Andrews

title: Estates: 65 North Street Refurbishment

title: Estates: 65 North Street Refurbishment

title: Portal Supplier Registration

title: Estates: 65 North Street Refurbishment

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

DUNDEE SHERIFF COURT

locality: DUNDEE

legalName: DUNDEE SHERIFF COURT

University of St Andrews

description: Education

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:718225)


description: Provision of Office Furniture

description: SFRS National Training Centre, Westburn Drive, Cambuslang, G72 7NA.

title: Provision of Office Furniture

title: Provision of Office Furniture

description: Provision of Office Furniture

description: Provision of Office Furniture

mainProcurementCategory: goods

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

name: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Supply, delivery and installation of education and office furniture (0620)
 (SC Ref:707347)


description: Provision of Fire Retardant Textiles.

title: Provision of Fire Retardant Textiles

title: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

Scottish Fire and Rescue Service

description: Public order and safety

Thomas Kneale & Co Limited

locality: Manchester

postalCode: M1 2NP

streetAddress: Arbry House, Unit 6 Piccadilly Trading Estate

legalName: Thomas Kneale & Co Limited

name: Glasgow Justice and Sheriff of the Peace Court

description:
Award against framework: National Framework Agreement for the Supply and Delivery of Safe and Well Equipment
 (SC Ref:707536)


description: Provision of de-icing salts for winter maintenance.

title: Provision of De-icing Salts for Winter Maintenance

Scottish Fire and Rescue Service

description: Public order and safety

J C Peacock & Co Ltd

locality: Ayr

postalCode: KA8 8AE

streetAddress: North Harbour

legalName: J C Peacock & Co Ltd

legalName: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Provision of Salt for Winter Maintenance (29-17)
 (SC Ref:707535)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Different trades will be subcontracted by main contractor

description: Possibility of further works (Phase 3)

description: Appointment of Main Contractor to deliver phased waste hold door replacement programme with supporting finishes and electrical works.

description: Queen Elizabeth Hospital Campus

title: Main Contractor Appointment

title: Main Contractor Appointment

description: Main contractor appointment for waste hold replacement programme with supporting works.

title: Main Contractor Appointment

performanceTerms: As per tender documentation

procurementMethod: selective

description: Selection criteria will be included in the SPD Scotland module

description: Selection criteria will be as stated in the procurement documents

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:718277)


description: Different trades will be subcontracted

description: Appointment of a Main Contractor to deliver the refurbishment of Regen Kitchens across the hospital site

description: Royal Alexandra Hospital

title: Main Contractor Appointment

title: Main Contractor Appointment

description: Main Contractor appointment for Regen Kitchen works

title: Main Contractor Appointment

NHS Greater Glasgow and Clyde

description: Health

description: Health

Redpath Construction Ltd.

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way, Spiersbridge Business Park

legalName: Redpath Construction Ltd.

description: (SC Ref:718274)


description:
East Dunbartonshire Council require a Contractor to act as principal designer providing an innovative design for a modular site accommodation and plan its construction/installation.
 The design, materials and all works must comply with all relevant standards to ensure suitability for intended use at all times. The design must consider sustainable development (including energy efficiency, use of sustainable materials, and reduction of pollution and use of renewable energy.
 The design MUST be scalable and relocatable. The schemes must be designed, supplied, assembled and constructed to comply with relevant and appropriate Acts, Byelaws, Statutory rules, Orders and Regulations.
 The Contractor must manufacture the modular site accommodation according to the design developed, remove the existing modular site accommodation and appropriate disposal and replace/Install the existing modular site accommodation. The Contractor must ensure that the new unit matches the existing modular site accommodation in size, orientation and position.

description: Mavis Valley Recycling Centre, Balmuildy Road, Bishopbriggs, G64 3QQ

title: Modular Site Accommodation at Mavis Valley Recycling Centre, Bishopbriggs

description: East Dunbartonshire Council require the removal and replacement of the existing modular site accommodation at Mavis Valley Recycling Centre, Balmuildy Road, Bishopbriggs.

title: Invitation to Tender

title: Authority Construction Requirements

title: NEC4 EC Short Contract

title: Pricing Schedule

title: Utilities information

title: GDPR Privacy Notice

title: Tender Deliverables Checklist

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: 12 Strathkelvin Place

description: General public services

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

RICS

locality: Salford

legalName: RICS

East Dunbartonshire Council

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

description: General public services

Portakabin (Scotland) Ltd

locality: Hamilton

postalCode: ML3 0EJ

streetAddress: Whistleberry Road

legalName: Portakabin (Scotland) Ltd

RICS

roles: reviewBody mediationBody

description: (SC Ref:718523)


description: The contract includes the option to extend by 2 periods of 12 months.

description:
NHS Lothian require to appoint a suitably qualified and experienced contractor to undertake all inspections, routine servicing and maintenance; repair and / or replacement of parts identified during maintenance visits; call outs to reset the systems or to repair as necessary all to ensure the satisfactory operation of the fire alarm & security systems for all system types including closed and open protocol systems within all locations throughout NHS Lothian.
 Services in scope of this Contract shall include:
 - Routine maintenance and repairs to fire alarm systems and detection systems located throughout NHS Lothian.
 - Periodic testing of open & closed protocol fire alarm systems
 - Repairs and limited modifications to systems as required.
 - 24/7/365 breakdown repair cover.
 - Optional Services
 The Contractor shall ensure full compliance with all current and relevant legislation and guidance including, without limitation, all relevant British Standards, Codes of Practice, B.S.I.A Codes of Practice, National Approval Council for Security Systems (NACOSS), and that all equipment is Kite marked and CE marked (UKCA marked if using manufactured products placed on the GB market from 11pm on 31 December 2022) as required in Scotland, by Skilled Persons with adequate access to spares.

Technical

type: quality

type: price

title: Fire Alarm & Security Systems Maintenance & Repair

description: NHS Lothian require to appoint a suitably qualified and experienced contractor to undertake all inspections, routine servicing and maintenance; repair and / or replacement of parts identified during maintenance visits; call outs to reset the systems or to repair as necessary all to ensure the satisfactory operation of the fire alarm & Security systems for all system types including closed and open protocol systems within all locations throughout NHS Lothian, together with the option of additional services relating to fire and security systems.

description: To allow all bidders additional time in response to clarifications.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: It is expected that contract will be retendered in 2027

description:
SPD [4A1a] Suppliers will be BAFE SP203-1 Fire Detection and Fire Alarm Systems registered by the contract start and for the duration of the contract; registration shall be demonstrated within proposal.
 NHS has adopted Safe Contractor. The successful bidder must be Safe Contractor registered by the contract start date and for the duration of the Contract, registration shall be demonstrated within proposal
 Bidders must confirm and provide evidence, that they hold
 BESA, NICEIC, ASFP, Institution of Fire Engineers, NSI Accreditation, Safe Contractor Accreditations, Fire Industry Association (or equivalents.)

description:
[4B1b] Bidders are required to provide their average yearly turnover for the last 3 years.
 Bidders should confirm that total revenue derived directly from NHS Lothian, including this contract, would not exceed 40% of their total average yearly turnover.
 [4B4] Bidders will require to provide the following ratios for the three most recent financial years.
 - Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
 - Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
 These ratios will be used to assess the Bidders financial strength and security. This is a Pass/Fail requirement. Failure to provide this information will result in your bid being rejected.
 Bidders should be able to provide financial accounts when requested. Should these not be available, or should this show financial instability of the organisation, this may result in a Fail.
 [4B5b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
 [4B5c] - Public Liability Insurance of 2 million GBP
 [4B6] Where the Bidder is providing a submission on behalf of a subsidiary company, upon request, the Bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.

description:
[4C1.1/4C1.2] Bidders must provide three examples of services carried out during the past three years that demonstrate experience to deliver the services described in part II.2.4 of the Contract Notice and the ITT, and in particular:
 - a similarly complex estate; &
 - with a similar volume of fire and security systems, and value of contract.
 Examples should demonstrate experience of reactive, non-reactive maintenance and working on closed protocol systems.
 Bidders’ examples should include the following details:
 - Detailed description and location of the service (including detail of whether the service was reactive or non-reactive)
 - Value of the contract/service
 - Contract period
 - Complexity of estate managed
 - Details of multi/complex stakeholder engagement
 - Contact details of a reference (this may be used for information purposes only)
 This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this will result in your tender being rejected.
 [4C6] Bidders must demonstrate that they have the relevant qualifications, continued professional development and competence within their team, to deliver contracts similar in size and complexity to this contract. Your response should include information the number of Engineers and Account Managers are developed and supported in their role.
 This is a pass/fail question, if demonstrable and clear evidence your tender will be rejected.
 [4D1] Quality Management. The Bidder must have the following:
 A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 Health and Safety. The Bidder must have the following:
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale relevant to the nature and scale of your operations and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant operations and set out your company’s responsibilities of H&S management and compliance with legislation.
 NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
 [4D2] Environmental Management Systems. The Bidder must have the following:
 Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.

NHS Lothian

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: Health

ADT Fire & Security plc

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Braidhurst House, 2 Finch Way, , Strathclyde Business Park

legalName: ADT Fire & Security plc

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

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.
 Objective criteria for ensuring the selection of suitably qualified candidates:
 This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
 We will apply a single stage process:
 Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this Notice that detail specific requirements. Bidders must:
 a) Pass the Minimum Standards in ESPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in Sections III.1.1, III.1.2, and III.1.3 of this Notice.
 TUPE may apply.
 (SC Ref:752647)

scheme: EU-OJ


description: Option of extension for up to four 12 month periods.

description: A Restricted Procedure was followed in accordance with the Utilities Contracts (Scotland) Regulations 2016.

description: Sullom Voe Harbour Area and as required by the Contracting Authority.

title: Provision of Consultant Marine, Civil Engineering and Technical Services at Sullom Voe Harbour Area, Shetland

description: The scope of services encompasses a range of multi-disciplinary consultant Marine, Civil Engineering and Technical Services used by the Contracting Authority in the Sullom Voe Harbour Area.

title: Single Procurement Document

title: Checklist

title: Bank Reference Mandate Form

title: For Information Only

description: Estimated timing for further notices to be published: This will be subject to any extension options that may be exercised should a Framework Agreement be established.

financialTerms: Interim Certified Payments

tendererLegalForm: Joint and several liability

minimum:
Three years accounts and business reports;
 A current bank reference report at a minimum value of 400,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 Evidence of current Professional Indemnity Insurances with a minimum level of 3,000,000 GBP for any one event.
 The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

minimum:
Economic operators must have had experience providing consultant marine, civil engineering and technical services in both an oil and gas environment and harbour areas within the last 5 years;
 Economic operators must ensure that a senior engineer is present in Shetland on a full-time basis for the duration of the maintenance period at the Sullom Voe Terminal (typically April to September). This person must be of suitable authority, experience and knowledge to make decisions as and when required;
 The senior engineer must: (i) have relevant MSc, MEng or equivalent professional qualification or BSc, BEng or equivalent with extensive relevant experience; (ii) be a Chartered Engineer; (iii) have a minimum of 10 years post qualification experience.

Shetland Islands Council (Utilities)

locality: Lerwick

postalCode: ZE1 0HB

streetAddress: 8 North Ness

legalName: Shetland Islands Council (Utilities)

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

NIRAS Group UK Ltd

locality: Glasgow

postalCode: G52 4XZ

streetAddress: Merlin House, Mossland Road, Hillington Pk

legalName: NIRAS Group UK Ltd

description:
The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:751889)


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

description: Business Analyst services are required to support the delivery of one of NHS Scotland’s national transformation programmes which is being led by NHS National Services Scotland (NHS NSS).

title: NSS222345 Business Analysis Services

title: NSS222345 Business Analysis Services

description:
Business Analyst services are required to support the delivery of one of NHS Scotland’s CHI & Child Health Transformation Programme which is
 being led by NHS National Services Scotland (NHS NSS).

postalCode: EH12 9EB

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

description: Health

Anserv Limited

locality: Lanark

postalCode: ML11 9RS

streetAddress: 8 Vere Road, Blackwood

legalName: Anserv Limited

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Award against framework: NP602016 Skilled Practitioners DPS
 Please refer to our NHS National Service Scotland terms & conditions for services:
 https://www.nss.nhs.scot/publications/terms-and-conditions-for-non-framework-agreements-services/
 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:
 Work placement opportunities
 Volunteering projects
 The provision of professional advice
 Assistance with building community facilities
 Environmental proposals
 Improving and promoting biodiversity
 Lifelong learning projects (this list is not exhaustive)
 Bidders can find out more about community benefits by visting the Community Benefits Gateway. It is a free and easy to use online service that connects NHSScotland suppliers with third sector community organisations within Scotland.
 (SC Ref:711784)


description:
The contract will run for an initial one-year period from 16 January 2023, with up to two optional extensions of up to 12 months each (based on a pro-rata equivalent of the submitted rates) at the sole discretion of Crown Estate Scotland and subject to satisfactory performance, available funding, strategic fit with the priorities of Crown Estate Scotland, and changing requirements of the ZeroFour project.
 After this time, a further procurement will be conducted to support our requirements over the longer term.

description: Initial one-year period from 16 January 2023, with up to two optional extensions of up to 12 months each.

description:
The provider will be asked to:
 - Meet with us to discuss the objectives and potential approaches, to ensure that a clear, shared vision is established at the outset of the project
 - Work with the established Montrose ZeroFour brand identity
 - Create and deliver a communications strategy to fulfil our objectives for the site, covering:
 - Refinement of key messages
 - Design and delivery of a multi-channel campaign to promote Montrose ZeroFour, which will include:
 - Media relations including releases (with an expectation of 6-12 per year) and dealing with reactive queries in liaison with the Crown Estate Scotland in-house team
 - Maintaining and developing the ZeroFour website (an Umbraco site)
 - Operating ZeroFour Social Media (see ITT)
 - Arranging and running events as required
 - Building and enhancing the reach of the development’s Social Media
 - Creating and delivering social media content
 - Curating relevant social media content for resharing
 - Targeting promotions to critical stakeholders and influencers
 - Attracting new followers from those target groups, and encouraging their interaction with posts
 - Creation, management and delivery of regular (one newsletter, 6 or 8 week frequency) direct email updates
 - Collaboration with local authorities, including joint marketing activities
 - Assisting the project team with community engagement initiatives
 - Devising
 - Advertising
 - Creation of materials
 - Liaison with stakeholders
 - Handling of inbound queries from press, officials and the public, including:
 - Staffing of social media inboxes
 - Management of mailboxes
 - Creating and maintaining internal and external FAQs
 - Creating and maintaining stakeholder list tracking contact
 We anticipate an average resource requirement of 1.25 days per week to cover these items, with events billed separately, based on their individual requirements.

title: Marketing, Communications and Engagement consultancy services for the ZeroFour Development Site at Montrose

description: Crown Estate Scotland is seeking to procure the services of a consultant or agency (Marketing, Communications and Engagement consultancy firm) to deliver these objectives over an initial one-year period, with up to two optional extensions of up to 12 months each, based on a pro-rata equivalent of the rates submitted

title: Invitation to Tender

title: Crown Estate Scotland Related Policies

title: ZeroFour Site Information

description: After the contract duration, if the services are still required, a further procurement will be conducted to support our requirements over the longer term and reflecting the changing nature of these requirements depending on the phase of the project.

performanceTerms: Refer to ITT

description: Refer to ITT

Crown Estate Scotland

postalCode: EH3 9GL

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

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Represent

postalCode: EH8 8FJ

streetAddress: 57 Calton Road

legalName: Represent

description: (SC Ref:718352)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Please see description of requirement.

description: TBC

description:
Human Capital Management - Software and Implementation Services for the University of St Andrews:
 Supply, installation, configuration, testing, training, support and maintenance of (replacement) Human Capital Management (HCM) System.
 Overview of the Contract Requirement:
 The University of St Andrews is seeking to implement a solution to improve the way we perform human capital management functions across the University. The objectives of the project are as follows:
 - To replace and enhance our current operational human capital management methods
 - To enhance our protection of operational risk through the redesign of existing, and the introduction of new value-added services
 - To simplify our compliance of external legislation and internal policies
 - To create business efficiencies through implementation of organisational changes to processes, systems, controls and roles
 To satisfy the project objectives the University of St Andrews is seeking to procure and implement a modern and highly functional software system. The solution(s) would be cloud-based SaaS, however on-premise may also be considered. Although the University has a SaaS first policy, offerings will be considered against their life cycle cost, functional, support, ease of use and ease of implementation capabilities
 These systems are predicted to be in service for a period of around 10 years. Therefore, a suitable support and maintenance package must also be offered.
 The implementation of new systems to satisfy these objectives is seen as a complicated task. Therefore, the University of St Andrews is also seeking appropriate implementation service consultancy to lead the configuration and implementation of the new system(s).
 The proposed solution should provide functionality in and/or facilitate the following areas:
 - Absence Management
 - Human Resource Support
 - Organisational Design
 - Records Management
 - Remuneration & Benefits Management
 - Talent Acquisition to include recruitment
 - Talent Management
 - Workforce Performance Management
 - Workforce Planning
 - Workforce Relations Management
 - Workforce Resource Management
 - Workforce Training & Development
 - MI reporting – to include HESA returns
 - Service desk
 - Onboarding and Induction
 The solution will be required to integrate with multiple specialist systems with varying requirements of direction (inbound, outbound) timings (real-time, near-real-time, scheduled etc) and triggers (via record change in source or target etc).
 - Oracle Enterprise Data Warehouse utilising Oracle Integrator (ODI)
 - Oracle Fusion (Finance) ERP and EPM
 - NetIQ Identity Manager (IDM)
 - Tribal SITS:Vision
 - HMRC MTD Service
 - Training and development systems (Personal Development Management System, Essential Skillz, Moodle and LinkedIn Learning)
 - Exchange Rates (via 3rd party)
 - Staff Images (via Access Control)
 - Mitel CMG
 Furthermore, many other systems receive HCM data indirectly via the Oracle Enterprise Data Warehouse including:
 - Arx Access Control
 - Bespoke application developments
 - Bespoke Oracle Apex developments
 - Ardoq enterprise architecture software
 - Elsevier Pure
 - Worktribe Pre-award
 - Innovative Sierra library management system
 - XN Leisure sports centre access control
 - Planon workplace management software
 The University will enter into an Appointment with the successful Tenderer(s).
 Contract Award
 A single or two supply contracts may be awarded that covers software supply, software & system support, software maintenance & updates and implementation services.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in SPD Document and Guidance Notes.

description: UK-St Andrews

title: University of St Andrews: Human Resources and Organisational Staff Development - Software and Implementation Services

description: Human Resources and Organisational Staff Development - Software and Implementation Services for the University of St Andrews.

title: Portal Supplier Registration

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Please see SPD Document.

University of St Andrews

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:753257)


description:
1.4	The University of the Highlands and Islands requires a contractor to supply, deliver and install VC Equipment
 All equipment requires to be delivered and installed at
 Life Sciences Innovation Centre
 University of the Highlands and Islands
 Life Sciences Innovation Centre
 15 Inverness Campus
 Inverness
 IV2 5NA
 The University of the Highlands and Islands will require all equipment to be installed to the point of use.

description: UHI Inveness

title: Provision of VC Equipment

title: Provision of VC Equipment

title: Provision of VC Equipment ITT Document

title: Appendix 1 - Price Schedule

title: Appendix 2 - Technical Question

title: Appendix 3 - Form of Tender

title: Appendix 4 Standard Terms & Conditions

title: Appendix 5 - SPD (Scotland)

title: Floor Plans

title: Floor Plans

title: Floor Plans

title: Floor Plans

title: Floor Plans

title: Provision of VC Equipment

University of the Highlands and Islands

locality: Inverness

description: Education

legalName: University of the Highlands and Islands

University of Highland & Islands

legalName: University of Highland & Islands

University of the Highlands and Islands

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

Mediascape Ltd

postalCode: G4 9XG

streetAddress: E2 & E3 Port Dundas Business Park, 100 Borron Street

legalName: Mediascape Ltd

description: (SC Ref:718296)


description: The authority, Inverness College UHI on behalf of University of the Highlands and Islands (UHI) have a requirement to secure the services of an external consultancy organisation to provide fully qualified personnel to carry a Curriculum Review across the University of the Highlands and Islands, including reference to both further and higher education, but with particular emphasis on higher education.

description: UHI Inverness

title: ITT for Consultancy Services for HE Curriculum Review CS-IC-1630

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Sustain Supply Chain Code of Conduct V2021b

title: Appendix D - Contract Data Sharing Agreement (GDPR) - Info

title: Appendix E - PVG Confirmation - Info

title: Appendix I - Inverness College UHI Goods and Services Terms and Conditions-V1

title: Appendix G - Quality Questionnaire CS-IC-1630

title: Appendix H - Pricing Schedule - Cost Model CS-IC-1630

title: UHI response to supplier questions.

title: Updated Appendix F - Specification of Requirements for UHI HE Review CS-IC-1630 (Changes in Red)

streetAddress: Inverness College UHI

description: Derek Cowie - Supply Chain Manager

Inverness College UHI

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

description: Education

legalName: Inverness College UHI

APUC

roles: mediationBody reviewBody

legalName: APUC

Inverness College UHI

description: Education

SMRS Ltd

postalCode: M4 6BD

streetAddress: 2 Express, 3 George Leigh Street

legalName: SMRS Ltd

description: (SC Ref:718145)


description:
As part of our work on reforming land markets, SLC intends to commission a suitably experienced contractor to examine the benefits, barriers, and options around improving transparency to improve the ways in which we bring forward land for housing.
 This research will review existing evidence, and conduct primary qualitative research with key stakeholders, to examine the Commission’s recommendation to “Introduce a new transparency obligation that would require options agreements and conditional contracts over land to be disclosed on a public register.” The research will explore the benefits to implementing this recommendation, as well as any barriers, before suggesting options for a public record of options agreements and conditional contracts on raw land.
 The objectives of this work are:
 1. To understand what level of information is available on land optioned for housing development in Scotland.
 2. To set out the case for transparency versus arguments for commercial confidentiality.
 3. To suggest options for a public record of options agreements and conditional contracts on raw land.

title: Land for housing and development: Research on transparency of Options Agreements

title: Scottish Land Commission - Conditions of Contract for the Provision of Services

title: Statement of Req. Land for housing and development Research on transparency of Options Agreements

Scottish Land Commission

streetAddress: An Lochran, 10 Inverness Campus

legalName: Scottish Land Commission

Inverness Sheriff Court

legalName: Inverness Sheriff Court

The Diffley Partnership

postalCode: EH2 1DF

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

legalName: The Diffley Partnership

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

description: (SC Ref:718301)


name: Bell Decorating Group Ltd t/a Bell Group

description: The authority, Inverness College UHI has a requirement to secure the services of a Painting and Decorating Contractor to provide fully qualified personnel, equipment, and materials to carry works as detailed within Appendix F, Specification of Requirements.. A site visit is scheduled for 23 November 2022 at 09:00am, please email derek.cowie.ic@uhi.ac.uk to confirm your attendance. It is not mandatory to attend although its highly recommended to attend.

description: Inverness College UHI

title: Painting & Decorating Works

title: Painting & Decorating Works

description: Painting & Decorating Works

title: ITT for Painting & Decorating Services Framework Tender CS-IC-1608-V0

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix E - PVG Confirmation - Info

title: Appendix F - Specification of Requirements CS-IC-1608

title: Appendix G - Inverness Campus Ground Floor Plan

title: Appendix H - Inverness Campus First Floor Plan

title: Appendix I - Inverness Campus Second Floor Plan

title: Appendix J - Scottish School of Forestry Main Building Plan

title: Appendix K - Scottish School of Forestry E-Block Plan

title: Appendix L - 7 Burnett Road Floor Plan

title: Appendix M - 7 Burnett Road Site Plan

title: Appendix N - Evaluation Criteria and Quality Questionnaire CS-IC-1608

format: application/msword

title: Appendix O - Pricing Schedule - Painting SOW CS-IC-1608

title: Appendix P - Inverness College UHI Goods and Services Terms and Conditions-V1

title: Painting & Decorating Works

description: Painting & Decorating Works

description: Derek Cowie, APUC Supply Chain Manager

periodRationale: Not applicable

description: Painting & Decorating Works

Inverness College UHI

description: Education

description: Education

locality: Aberdeen

postalCode: AB12 3PG

streetAddress: Unit 3 Braehead Centre, Blackness Avenue, Altens Industrial Estate

GMR HENDERSON BUILDERS LTD

locality: CAITHNESS

postalCode: KW1 5EL

streetAddress: MARTHA TERRACE, WICK

legalName: GMR HENDERSON BUILDERS LTD

description: (SC Ref:718098)


description: The Contract may be extended for up to one year until 31 March 2025 at the option of Argyll and Bute Council.

description:
The preparation, development and delivery of a courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression. Provision is required across the whole of the Argyll and Bute area.
 The anticipated outcomes by end of March 2024 are:
 30 adults participating in maths qualifications and courses up to, and including, Level 2 equivalent; and
 20 adults achieving maths qualifications up to, and including, Level 2 equivalent.

description:
The preparation, development and delivery of a courses help people use numeracy to manage their money. Provision is required across the whole of the Argyll and Bute area.
 The anticipated outcomes by end of March 2024 are:
 30 adults participating in maths qualifications and courses up to, and including, Level 2 equivalent; and
 20 adults achieving maths qualifications up to, and including, Level 2 equivalent.

title: Multiply Programme (UK Shared Prosperity Fund)

title: RFI

title: RFI

title: RFI

title: RFI

description:
Argyll and Bute Council wishes to commission external deliverers of the UKCRF Multiply Programme.
 Multiply is an adult numeracy programme, which will support people with no or low-level maths skills get back into work. The scheme will offer free personal tutoring, digital training, and flexible courses to improve adults’ numeracy skills.
 Under the UK Shared Prosperity Fund predefined interventions, outputs and outcomes for the Multiply Programme the focus under the Argyll and Bute UK Shared Prosperity Fund Investment Plan, 2022-2025 is to prepare, develop and deliver:
 Courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression (predefined intervention S43); and
 Courses designed to help people use numeracy to manage their money (predefined intervention S49).

title: Invitation to Tender

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Education

legalName: Argyll and Bute Council

description: Education

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: Education

UHI Argyll

locality: Dunoon

postalCode: PA31 8LU

streetAddress: West Bay

legalName: UHI Argyll

description:
Multiply is an adult numeracy programme, which will support people with no or low-level maths skills get back into work. The scheme will offer free personal tutoring, digital training, and flexible courses to improve adults’ numeracy skills.
 Under the UK Shared Prosperity Fund predefined interventions, outputs and outcomes for the Multiply Programme the focus under the Argyll and Bute UK Shared Prosperity Fund Investment Plan, 2022-2025 is to prepare, develop and deliver:
 -	Courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression (predefined intervention S43); and
 Courses designed to help people use numeracy to manage their money (predefined intervention S49).

documentType: plannedProcurementNotice

description: (SC Ref:748755)


description: Mini-Competition for the provision of Legal Services in relation to regeneration of Clune Park Estate, Port Glasgow, held under the City of Edinburgh Council Legal Services Framework Agreement, Lot 2 Property and Planning.

description: Inverclyde

title: Award of Legal Services

title: Award of Legal Services

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Brodies

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

legalName: Brodies

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

description:
Award against framework: City of Edinburgh Council Legal Services Framework Agreement
 (SC Ref:716176)


name: Clyde Valley Housing Association Limited

description: 3 + 1 + 1 contract arrangement.

description: General close cleaning services, window cleaning services and office/window cleaning to CVHA's main office. Bidders should provide evidence of three contracts within the previous 5 years that provides evidence of experience within the SPD document.. 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: North and South Lanarkshire

title: Cleaning services

title: Cleaning services

description: Cleaning services

title: Initial Tender Pack

title: Updated to include new timetable/extension.

title: Updated contract particulars to allow for SLW fluctuations clause. All other pricing will be fixed.

title: To correct erroneous gas safety reference, Document O to H correction, CB clarifications.

title: Document amendment to clarify annual requirements.

title: Updated costing document - void cleans added

title: Cleaning services

description: Cleaning services

description: Extension request of two weeks asked for by multiple bidders.

description: Subject to suitable performance, the winning bidder would have the opportunity for up to five years of work through this opportunity. The contract arrangement is a 3 + 1 + 1 arrangement. Should these options be utilised, mid 2028. If not, mid 2026 or 2027.

description: Cleaning services

performanceTerms: Bidders should refer to the Key Performance Indicators which will govern the performance element of the contract.

description: Not required.

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

legalName: Hamilton Sheriff Court

description: Housing and community amenities

description: Housing and community amenities

CAS Contract Cleaning Ltd

postalCode: G20 7BE

streetAddress: Unit 5a & 5c, Firhill House, 55-65 Firhill Road

legalName: CAS Contract Cleaning Ltd

title: Cleaning services

description: Cleaning services

description:
This requirement is for close cleaning, window cleaning and office cleaning services. CVHA reserve the right to add additional works related to cleaning services and will negotiate any additional costings with the winning bidder.
 All sections of the SPD will not be applicable to this contract. Bidders should refer to Document A and Document M for further guidance and, if required, utilise the Ask a Question feature if any elements of the SPD or contract documentation are unclear.
 (SC Ref:753277)


name: Bakker Sliedrecht Elektro Industrie B.V.

description:
Marine Scotland seeks to attend to a continuing issue on the port propulsion drive inverter on MPV Jura.
 Rental of an inverter on board MPV Jura for period of six weeks.
 Engineer to visit MPV Jura to de-install and re-install present inverter for repair.

description: Aberdeen Harbour

title: Propulsion Drive Rental & Repair on MPV Jura

procurementMethod: limited

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

procurementMethodRationale: Urgency to fix broken down equipment on vessel required prompt action.

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

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

locality: Sliedrecht

streetAddress: Leeghwaterstraat 55-59

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:718085)


name: Compass Building and Construction Services

description: SPA Framework PB3

title: Fortrose Academy - Internal Alterations

title: Fortrose Academy - Internal Alterations

description: Internal Alterations

description: Internal Alterations

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

postalCode: IV2 3TP

streetAddress: Corrie Lodge Business Centre, Millburn Road

The Sheriff Officer

locality: INVERNESS

streetAddress: The Inverness Justice Centre, Longman Road

legalName: The Sheriff Officer

description: (SC Ref:718117)


description:
In order for the council to maximise assistance to those in fuel poverty or those who are newly vulnerable (i.e. inexperience of poverty and finding it difficult, no resilience to cope) an energy and fuel debt advice service is required. Fuel Poverty levels are estimated to rise to 60% of households by April 2023 and this is in the midst of a cost of living and energy crisis. The council’s main response other than the installation of measures within our own housing stock to reduce heat loss and thereby heat demand, was ‘It Pays to Switch’. Initially a collective switching campaign and thereafter a comparison website. The latter not performing as well as the former and most likely due to the resulting tariffs. Through a restructure in 2014 the dedicated officer for fuel poverty and advocacy was deleted and since then, the source of energy advice for residents has been online and/or via other organisations such as those in the third sector.
 The scope of the service is that on receipt of a referral they will contact the client to arrange a suitable date and time to visit. Visits will involve the service providing individual-centered energy advice i.e. according to their needs and that of their household. As well as assistance in terms of advocacy for fuel debt, the service is anticipated to bring about behavioral change within the client households which will result in a long term capacity to limit their energy consumption and in combination with other assistance, result in a reduction in fuel poverty.

title: Energy Advice and Assistance Service

title: Energy Advice and Assistance Service

description: To compliment existing fuel poverty provision within the 3rd sector. Will receive referrals from the council and partners and directly from households themselves. On receipt of a referral the contractor will provide energy advice, energy debt advocacy and/or refer on to another support agency. Energy advice will include but not limited to suggested advice on energy bills including tarriffs, assistance with metering issues and advocacy support for dealing with energy suppliers

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Economic affairs

legalName: North Lanarkshire Council

The Wise Group

postalCode: G40 1DA

streetAddress: Templeton Business Centre, Doges, Third Floor, 62 Templeton Street

legalName: The Wise Group

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: Scotland Excel - Provision of Energy Advice 1718 Lot 21 – North Lanarkshire Council Area
 (SC Ref:718149)


description: Further competition using (HE Contracts) NWUPC Framework LAB4040 SU Lot 9

description: Glasgow

title: Supply and Delivery of Laboratory Consumables & Chemicals

procurementMethodRationale: This contract is a Direct Award to the Further Competition – Laboratory Consumables & Chemicals IRLA LAB4040 SU - all prior publication and call for competition was conducted by the Framework owner.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

VWR International Ltd

locality: Lutterworth

postalCode: LE17 4XN

streetAddress: Hunter Boulevard, Magna Park

legalName: VWR International Ltd

locality: GLASGOW

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:718224)


description: This is an award under the terms of the Multiple Framework Agreement for Transport Research funded and managed by Transport Scotland on behalf of the Scottish road research Board.

description: Glasgow main office.

title: Accessible Zebra Crossings - Phase 3

title: Accessible Zebra Crossings - Phase 3

description:
This is the third Phase of the fully accessible crossings study. This further research seeks to find possible solutions that would increase safety for the most vulnerable user utilising zebra
 crossings.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Jacobs UK Limited

postalCode: G2 7HX

streetAddress: 95 Bothwell Street

legalName: Jacobs UK Limited

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description:
Award against framework: Multiple Framework Agreement for Transport Research
 (SC Ref:718256)


description: This is an award under the terms of the Multiple Framework Agreement for Transport Research funded and managed by Transport Scotland on behalf of the Scottish Road Research Board.

title: Sensor Measured Texture Requirements for Asphalt

description: Identify appropriate sensor measured texture requirements for both newly laid and trafficked thin surfacing, TS2010 and HRA materials on the Scottish trunk road network. In order to do this correlation between sand patch test and sensor measured texture depth will be revisited (no definitive correlation value has been established at this time) and if accurate correlation is still not possible appropriate values of SMTD will need to be established from Wet Accident rate vs Texture relationship analysis.

WSP UK Limited

locality: Edinburgh

postalCode: EH12 9DH

streetAddress: 7 Lochside View, Edinburgh Park

legalName: WSP UK Limited

description:
Award against framework: Multiple Framework Agreement for Transport Research
 (SC Ref:718302)


title: Effect of Rolling Resistance on Carbon Emissions

description: To understand the scale of carbon and particulate emission savings that can be achieved by selection of road materials designed to have low rolling resistance. At the same time the effect on skid resistance and the balance between carbon reduction and safety.

description:
Award against framework: Multiple Framework Agreement for Transport Research
 (SC Ref:718297)


description: Glasgow main office.

title: Effectiveness of Mammal Mitigation

title: Effectiveness of Mammal Mitigation

description: This is provide an evaluation of the effectiveness of mammal mitigation in reducing wildlife casualties of protected species on the trunk road network.

description:
Award against framework: Multiple Framework Agreement for Transport Research
 (SC Ref:718267)


description: Direct Award of Contract for the Provision of a Building Based Day Care Service (Self-Directed Support Option 2 and 4) for Area A Inverclyde East and Area B Inverclyde West.

description: Inverclyde

procurementMethodRationale:
The market for Day Care Services is limited due to the nature of the requirement and the need for the services to be establishment based, meaning the provider needs to have a premises that they are registered to provide Day Care Services from within the Inverclyde area.
 Continuity and consistency of care to service users is also a consideration within this requirement.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Inverclyde Council

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Alzheimer Scotland

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

streetAddress: 1 Nelson Street,

legalName: Greenock Sheriff Court and Justice of the Peace Court

description: (SC Ref:718305)