description:
The Aberdeenshire Health and Social Care Partnership require the provision of a commissioned alcohol and drugs support service to enhance the clinical and care management aspects of the alcohol and drug service provided by the Aberdeenshire Health and Social Care Partnership (AHSCP).
 There are three areas required to be provided through this contract:
 1.	Support at Access Points to keywork clients who do not require the HSCP Alcohol and Drug service and are not at high risk of harm.
 2.	Support delivery of the Stepped Care model for those people assessed as suitable for non medical prescribing and that no longer require an input from the HSCP Alcohol and Drug service
 3.	Provision of Injecting Equipment Provision (IEP) service at each of the 5 Step In sites in Aberdeenshire. Thereafter the service will offer an innovative approach to IEP being available across Aberdeenshire.. Contract value and duration include 3 years plus 2 potential 1 year extensions

description: Aberdeenshire

title: Aberdeenshire Alcohol and Drug Support Service

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

Aberdeenshire Council

locality: Aberdeen

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

description: General public services

Alcohol and Drugs Action

postalCode: AB11 6NU

streetAddress: 7 Hadden Street

legalName: Alcohol and Drugs Action

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = 10m
 Public Liability Insurance = 5m
 (SC Ref:729506)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

title: Lot 1 - Follitropin Alfa

title: Lot 3 - Gonadotrophin Releasing Hormone - GNRH Agonists

title: Lot 4 - Progesterones

title: Lot 5 - Gonadotrophin Releasing Hormone - GNRH Antagonists

title: Lot 6 - All Other Fertility Products

title: Lot 2 - Gonadotrophins

title: Lot 2 - Gonadotrophins

currency: GBP

status: complete

description: Supply of Human Menopausal Gonadotrophins fertility medicines in vials to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

Logistics

type: quality

type: price

variantPolicy: notAllowed

title: Lot 4 - Progesterones

description: Supply of Progesterone fertility medicines in vials, gel and tablets to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of four (4) Framework Participants.

description: Supply of Gonadotrophin-Releasing Hormone (GNRH) Agonists fertility medicines in vials and sprays to NHS Scotland. The Authority has awarded this framework as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

description: Supply of Gonadotrophin Releasing Hormone (GNRH) Antagonists fertility medicines in vials to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

title: Lot 6 - All Other Fertility Products

description: Supply of All Other fertility medicines in vials and patches to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of one (1) Framework Participant.

title: Lot 1 - Follitropin Alfa

description: Supply of Follitropin Alfa fertility medicines in pre-filled syringes, vials, pre-filled pens and glass cartridges to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of three (3) Framework Participants.

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

region: UKM

scheme: CPV

title: NP36722 Fertility Products

title: NP36722 Fertility Products

format: text/html

description: This Framework Agreement is for the supply of fertility products to NHS Scotland.

documentType: contractNotice

title: NP36722 Fertility Products

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: suitability

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

type: technical

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

scheme: COFOG

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description: Health

Merck Serono Limited

streetAddress: 5 New Square, Bedfont Lakes Business Park , Feltham

Neon Healthcare

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park

title: Lot 1 - Follitropin Alfa

title: Lot 4 - Progesterones

title: Lot 6 - All Other Fertility Products

title: Lot 2 - Gonadotrophins

description:
The estimated value referred to in Section II.I.7 and within all Lots covers the forty-eight (48) months contract duration.
 For further details of individual lines awarded within each Lot, please contact the named person at the head of this Notice.
 (SC Ref:711793)


description: Glasgow City Council is seeking a single Provider to deliver a Housing First for Youth Service to young people aged 16 - 26th birthday and have a range of complex needs where support will be intensive, person-centred, built around an individual’s needs and goals, and is flexible to reflect the young person’s situation.. For full information please refer to the Invitation to Tender documentation within the relevant project on PCS-T.

description: Glasgow.

title: Housing First for Youth Service

title: Housing First for Youth Service

description:
Glasgow City Council is seeking a Provider to deliver a Housing First for Youth Service. The Council is committed to working collaboratively to deliver person-centred, effective services that support the individual with a relationship- based approach to work towards tenancy sustainment, (preventing homelessness), promoting health and well-being, and ensuring clear pathways to independent living whilst maximising young people’s potential.
 It is anticipated that the Housing First for Youth Service will work with up to 35 young people across the City at any one time.

title: Housing First for Youth Service

reductionCriteria:
Bidders must be registered with the Care Inspectorate as a Housing Support Service, confirm that all staff delivering the service comply with all SSSC registration requirements and confirm that all staff delivering the service and working with young people have undergone and passed full PVG disclosure checks.
 Bidders will be required to provide two examples of their technical and professional capability in the past two years that demonstrate that they have the relevant experience to deliver the services as described.
 Further information is included within the Invitation to Tender documentation.

awardCriteriaDetails: Award Criteria 60% Quality 40% Cost

mainProcurementCategory: services

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Glasgow City Council

description: General public services

The Rock Trust

postalCode: EH1 3QY

streetAddress: 55 Albany Street

legalName: The Rock Trust

status: active

description:
Bidders must complete a Financial Viability template and submit 3 years audited accounts and pass the Council’s Financial Viability assessment.
 Bidders must complete an insurance questionnaire and hold or commit to obtain the following insurance levels and maintain these throughout the duration of the contract:
 Employers Liability minimum GBP 10 million in respect of each claim without limit to the number of claims. Public Liability minimum GBP 5 million in respect of each claim without limit to the number of claims. Abuse Cover minimum GBP 5 million in respect of each claim, without limit to the number of claims or GBP 10 million in aggregate, policy should be arranged on a claims occurring basis. Professional Indemnity – GBP 5 million in respect of each claim and in the aggregate, to be maintained for 3 years on completion of their service.
 Bidders will be required to complete a Health & Safety Vetting Questionnaire.
 Further information is included within the Invitation to Tender documentation.
 (SC Ref:726644)

initiationType: tender

scheme: EU-OJ


description: Contract duration will be for a term period of 4 years consisting of 2 years initial contract duration with an option to extend for a further 1 + 1 years.

description: The School of Life Sciences at the University of Dundee is one of the leading Universities in Europe for research in Life Sciences. In previous years the School has held an annual symposium which provides an opportunity for researchers to get an overview of the research projects taking place across the Divisions and develop valuable collaborations. The Symposium will be held over a two-day period with the next event scheduled to take place in March 2023. The University wish to ensure best value by entering into a contract with a suitable venue to host the event.

description: Tayside

title: SLS Annual Symposium

title: SLS Annual Symposium

description: The School of Life Sciences at the University of Dundee wishes to enter into a contract with a suitable venue to host their Annual Symposium event.

title: APPENDIX A

format: application/pdf

title: APPENDIX B

title: Invitation to Tender (ITT)

title: SLS Annual Symposium

streetAddress: Dundee

description: August 2026

type: economic

description:
The bidder must provide yearly (specific) turnover for the previous 3 fiscal years in Hosting of events with associated services and accommodation.
 The Bidder must already have or can commit to obtain, prior to the commencement of the contract, the following minimum levels of Insurance cover:
 Employer's (Compulsory) Liability Insurance 5 million GBP
 Public Liability 10 million GBP

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

Bien Venue LTD

locality: Poynton

postalCode: SK12 1YP

streetAddress: London House, , London Road South

scale: sme

legalName: Bien Venue LTD

description:
Relevant Examples - bidders must provide examples of events hosted similar in scope and size as described in the Invitation to Tender (ITT) document section 2. Specification (Minimum Requirements)
 (SC Ref:719562)


description: There will be an option of a six week extension to the contract

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to:
 I.	National Discussion on Education
 II.	And, the concurrent ‘Independent Review of Qualifications and Assessment in Scotland’

title: National Conversation on Education

title: National Conversation on Education

title: National Conversation on Education

description:
Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 0.9 or more. Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities. Bidders should state if they have applied IFRS15 to their Accounts.
 Minimum level(s) of standards required:
 Bidders must have in place the following minimum insurance levels:
 - Public Liability Insurance - 1,000,000 GBP and unlimited in total;
 - Professional Indemnity Insurance - 5,000,000 GBP
 - Employer’s Liability Insurance - 5,000,000 GBP
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the Contract as appropriate.
 In respect any other economic or financial requirements: there must be no qualification or no contra-indication from any evidence provided
 in support of the bidder’s economic and financial standing

description:
List and brief description of selection criteria:
 Minimum level(s) of standards possibly required:
 Technical and professional ability:
 4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as
 described in part II.4 of the Contract Notice or the relevant section of the Site Notice.
 4C.8.2: Bidders will be required to confirm their number of managerial staff for the last 3 years.
 Bidders will be required to demonstrate at least one(1) relevant examples of supplies and/or services carried out during the last three years that demonstrates the required experience to deliver the services as described in part II.2.4 of this Contract Notice.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

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

streetAddress: Victoria Quay

description: General public services

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

legalName: The Lines Between Ltd.

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
SPD will be scored on a pass/fail basis.
 Requirement not suitable for lotting.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 5 000 000 GBP.
 4C.1, please include examples of your experience in dealing with similar types of services as detailed in the specification
 The contract award criteria will be price 25%/quality 75%.
 Question scoring methodology for award criteria outlined in Invitation to Tender:
 0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 = Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 = Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 = Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1(Reliance on the capacity of others) and 2D.1.2
 (Subcontractors) on PCS-T.
 These parties must complete the first 3 sections of the SPD form, as well as any part of the Section 4 selection criteria that the main bidder
 will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish
 Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection
 criteria.
 4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22448. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=234
 (SC Ref:723337)


description: Argyll and Bute Council require the replacement of Back up and SQL Server Hardware.

title: Award of Backup/SQL Server Hardware (CCS FW Further Comp)

description: Hardware

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

name: Procurement, Commercial and Contract Management

Insight Direct (UK) Ltd

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 Candymill Lane


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

description: 3 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
NHS Scotland is tendering for the provision of Orange, Purple, Blue and Red stream, primarily for single use waste bins covering a range of different sizes where supply will be to the NDC (National Distribution Centre).
 The Lot will be awarded as a Multi Supplier Unranked award, were we envisage three (3) suppliers being awarded.

electronicCataloguePolicy: required

title: NP60622 Healthcare Waste & Sharps Bins

title: NP60622 Healthcare Waste & Sharps Bins

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Coagulation Products on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All
 NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).
 The main supply route for these products will be either the NDC (National Distribution Centre) based in Larkhall South Lanarkshire or direct to the health boards specified within the Contract Notice.

documentType: technicalSelectionCriteria

title: NP60622 Healthcare Waste & Sharps Bins

description: The original notice stated the in accurate closing date of 16h November 2022, when it should have been the 14th November 2022.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

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

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

description: All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.

description: Health

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

FRONTIER PLASTICS LTD

region: UK

locality: Blackwood

postalCode: NP12 2YN

streetAddress: Newbridge Road Industrial Estate

scale: large

legalName: FRONTIER PLASTICS LTD

Griffiths and Nielsen

locality: Horsham

streetAddress: G&N Medical, Stane Street Slinfold

legalName: Griffiths and Nielsen

Pro Health Solutions Limited

locality: Hale

postalCode: WA15 0NF

streetAddress: 8 Lynwood

legalName: Pro Health Solutions Limited

Reliance Medical Ltd

locality: Stoke-On-trent

postalCode: ST7 1TL

streetAddress: West Avenue, Talke

legalName: Reliance Medical Ltd

Sterimax Global Limited

locality: Coalville

postalCode: LE67 1PG

streetAddress: Quantum House, Interlink Way South, Bardon Business Park

legalName: Sterimax Global Limited

Valley Northern Ltd

locality: Stafford

postalCode: ST16 3BP

streetAddress: Valley Northern, Carver Road

legalName: Valley Northern Ltd

Mauser Packaging Limited

locality: Witney

postalCode: OX28 4GE

streetAddress: Unit 19, Thorney Leys Business Park, Thorney Leys

legalName: Mauser Packaging Limited

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of (add description here ….) (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
 The estimated values referred to in Section II.I.5 and II.2.6 covers the 2 x 12 months contract duration and the 3 x 12 months extension period of the framework agreement.
 (SC Ref:718826)


title: Building Management System Maintenance and Repair at Emirates Arena ,Glasgow

title: Building Management System Maintenance and Repair to Various Properties in Glasgow Life Estate

name: MAINTENANCE CONTROLS & ENGINEERING SCOTLAND LTD

description: The Company will have the option to extend the contract for a period of up to 24 months, at 12-month intervals which will be exercised at the sole discretion of The Company serving notice on the Bidder in accordance with The Company’s Terms and Conditions.

description:
Lot One - Emirates Arena BMS Maintenance and Repair Services.
 The detailed specification of the supply of the services and details of estimated demand is provided in Section 4 of the Invitation to Tender

description:
Lot Two - BMS Maintenance and Repair Services for Various Venues.
 The detailed specification of the supply of the services and details of estimated demand is provided in Section 4 of the Invitation to Tender

title: Provision of a BMS Maintenance and Repair Contract for Various GL Properties

description:
The company invites bids for the provision of a Maintenance and Repair contract for the Building Management Systems to Glasgow Life Properties.
 The tender has been split in to two seperate lots and they are as follows.
 Lot 1 : Emirates Arena
 Lot 2 : All Other Venues

minimum:
Insurance Requirements:
 Public Liability Insurance – to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 Employer’s Liability Insurance – to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Product Liability - to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 Professional Indemnity Insurance - to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP)in respect of any one claim and and in the aggregate.
 Motor Vehicle Insurance: to the value of at least TWENTY MILLION POUNDS STERLING (20,000,000 GBP) for third party property damage caused by a private vehicle, TEN MILLION POUNDS STERLING (10,000,000 GBP) for third party property damage caused by a non-private vehicle, and unlimited in relation to death or bodily injury caused by a private or non-private vehicle.

description:
Economic & Financial Standing:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts and accounts with Companies House.
 The financial requirements will apply to both Lots.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ration Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a parent guarantee if the parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow Life also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 The internal procedures of each bank is different, therefore it is difficult for Glasgow Life to be definitive, as to the precise wording of the Letter of comfort, but the undernoted wording should provide an example of the broad requirements of the Letter.
 I can confirm that the above company holds an account with this bank, and has been a customer of the bank since (Date). The account has always been maintained in a satisfactory manner, and the customer of the bank since (Date). The account has always been maintained in a satisfactory manner, and the customer has always complied with our operational requirements.
 The customer has credit balances of (amount), and as such has sufficient liquidity to undertake the contract with Glasgow Life, at the value and duration we believe the contract to be at.
 Finally, I am obliged to state that the Bank is not a credit reference agency, and the response above, cannot be replied upon as such.
 If the pandemic has had an adverse effect on the latest set of accounts filled with Companies House, Glasgow Life will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow Life reserves the right, at its own discretion to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulation 2015 to prove the Bidder’s economic and financial standing.

minimum: It is a mandatory requirement for bidders to have a Trend TTC licence if submitting a bid for Lot1 Emirates Arena. This certification must be attached within the general attachments area within the Qualification envelope. Only bidders who have supplied this accreditation will be taken forward to the technical and commercial evaluation stage for Lot 1 Emirates Arena.

description:
Bidders are required to provide three examples of similar nature services for Lot 1 within the last three years and three examples of similar nature services for Lot 2 which demonstrate they have the relevant experience required to undertake these contracts.
 This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health and Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health and Safety Policy and is required to do so, The Company may exclude the Bidder from the competition.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description: General public services

Laplace Solutions

postalCode: G15 8TG

streetAddress: Garscadden House, 3 Dalsetter Crescent

legalName: Laplace Solutions

locality: GLASGOW

postalCode: G61 2SW

streetAddress: 2 Roman Road, Bearsden

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23188 . For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 The Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of
 specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which
 deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or
 environmental conditions into the delivery of contracts.
 Examples of the categories and types of benefits are –
 - Sponsorship of local organisation
 - Mentoring – Contractors offering support and guidance to local organisations and individuals
 - Provide career night / event within local school, provide career information on the industry to interested individuals
 - Sponsorship of a local sports team or community event
 - Donation of materials and / or labour to support a local community project
 - Offer weekly or monthly work experience placement to a nominated school pupil or Council apprentice
 - Hold a workshop or event in a school, college, or community group
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits
 you wish to deliver; and
 d) how you will update the Company on progress
 (SC Ref:732038)


description: Scotland

title: CU/584/22 Fife Interchange North Business Units - Roller Shutters & Sectional Doors

description: CU/584/22 - FIN - Roller Shutters & Sectional Doors

documentType: economicSelectionCriteria

title: 097 - To be electronically returned

format: application/msword

title: Community Benefits Information

title: Prelim Document Information

title: Attendances Document Information

title: DWG Register

title: BoQ - To be electronically returned

title: Alternative Products - To be electronically returned

title: Dayworks Document - To be electronically returned

title: Architectural DWGS

format: application/x-zip-compressed

title: Artists Impression

format: image/jpeg

title: Civils & Structural DWGS

title: CDM Information

title: M&E DWGS

title: NBS Document

title: Tender Programme

title: Apologies there seems to have been a syntax error stopping this from being uploaded. Now Fixed.

performanceTerms: As per uploaded tender documentation

description: As per uploaded tender documentation

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Fife Council Building Services

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Depot

legalName: Fife Council Building Services

Fife Council

streetAddress: Jack Dryburgh

description: Health

description: General public services

description: Education

Welding Engineers

locality: Uddingston

postalCode: G71 5PF

streetAddress: 3 Cardowan Park, Tannochside Park

legalName: Welding Engineers

Fife Council Building Services

roles: reviewBody buyer

description: General public services

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Returned tenders must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:737558)


name: Microbial Genomics Ltd / (Trading as) MicrobesNG

description: The Contract Period may be extended up to a maximum of 36 months after the initial period, at the sole discretion of FSS

description:
Food Standards Scotland (FSS) requires a Contractor to provide Whole Genome Sequencing of E. coli genomes gathered from samples across Scotland with minimum 30X Illumina (100-250nt min) coverage.
 The sequenced genomes will be used as part of the Work Stream 1 PATHSAFE programme. FSS requires a minimum of 2500 samples to be sequenced during the Initial Contract Period, though actual volumes may be much higher, with current estimates for 3000 samples to be sequenced by the Contractor by the end of October 2023. Samples will be provided to the Contractor in multiple batches of samples rather than a single large order. There may also be a requirement for Whole Genome Sequencing of other bacterial species.

title: Whole Genome Sequencing Services for E.coli Genomes

description: Food Standards Scotland requires a Contractor to provide Whole Genome Sequencing services for E.coli genomes and other bacterial samples

title: 1. ITT Cover Letter

title: 2. Instructions to Tenderers

title: 3. Evaluation & Award Criteria

title: 4. Form of Tender

title: 5. Specification

title: 6. Specification - Annex A: KPIs

title: 7. Model Services Conditions of Contract

streetAddress: Edinburgh

minimum:
Minimum level(s) of standards required:
 Bidders must demonstrate a Current Ratio of no less than 0.8.

description:
For SPD question 4B.4:
 List and brief description of selection criteria:
 Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

description: Health

legalName: Food Standards Scotland (FSS)

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

description: General public services

locality: Birmingham

postalCode: B15 2SQ

streetAddress: Units 1-2, First Floor, The BioHub, Birmingham Research Park, 97 Vincent Drive

description:
The commitment has been made by the contractor, as part of a package of Fair Work Practice, to pay all staff involved with the delivery of this contract at least the rate of the Real Living Wage, the rate set independently and updated annually by the Living Wage Foundation.
 (SC Ref:718429)


description: The company will have the option to extend the contract for a period of up to 24 months at 12 month intervals which will be exercised at the sole discretion of the Company serving notice on the Bidder in accordance with the Company's terms and conditions.

description: Provision of a Maintenance and Repair Contract For Access and Lifting Equipment. This will be for an initial 24 months with the option of two 12 month extensions to be taken solely at the Company's discretion.

title: Provision of a Maintenance and Repair contract for Access and Lifting Equipment

minimum:
Professional Risk Indemnity: 1 Million Pounds Sterling
 Employer's (Compulsory) Liability: 10 Million Pounds Sterling
 Public Liability: 5 Million Pounds Sterling
 Product Liability: 5 Million Pounds Sterling
 Motor Liability: 20 Million Pounds Sterling for third party property damage caused by a private vehicle, 10 Million Pounds Sterling for third party property damage cause by a non-private vehicle, and unlimited in relation to death or bodily injury caused by a private or non-private vehicle

description:
Economic & Financial Standing:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts and accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3-year period
 Exceptional items can be excluded from the calculation
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse effect on the latest set of accounts filled with Companies House, Glasgow Life will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow Life reserves the right, at its own discretion to seek such other information from the Bidder in accordance with Regulation 61 (8) of the Public Contracts (Scotland) Regulation 2015 to prove the Bidder’s economic and financial standing.

minimum:
Bidders are required to provide 3 examples of a similar size or value within the last FIVE years, from either the public or private sector where your organisation has the relevant experience to deliver the scope of service. Your examples should outline your record of accomplishment in delivering solutions within tight budgets and timeframes, similar in scale and complexity to that outlined in the Scope of Services and should include but is not limited to all the following:
 Relevant examples should indicate project value, brief description and contact details. Relevant examples should also demonstrate the experience that your organisation has on projects of a similar scale and nature that is described in the Scope of Requirements.
 Your response should address as a minimum, but is not limited to the following areas:-
 - The scope, size and setting of the project.
 - In describing your experience, tell us how delivery was achieved on time and to cost and how you resolved problems.
 - Lessons Learned
 The weightings will be out of 100% with 33.33% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any bidder failing to achieve the minimum score may (at the Company's discretion) be excluded and the bidder is excluded at this selection criteria stage.Bidders who fail will not be taken forward in the evaluation process.

description:
List and brief description of selection criteria:
 Tenders must complete Question 4C1.2 2023 Maintenance and Repair Contract For Access and Lifting Equipment for various GL Properties. Technical & Professional Ability Document) of the Single Procurement Document (SPD).
 The bidders response to this questionnaire will be evaluated in accordance with the scoring methodology set out within the procurement documents (See section 8 Evaluation Criteria of the Invitation to Tender).
 Please note that the Invitation to Tender document can be found in the supplier's attachment area of the Public Contracts Scotland Tender website (PCS-T).
 The section has a total available score of 100, with an available score of 33.33 attributed to each example. Any bidder failing to achieve the minimum score may (at the Company's discretion) be excluded and the bidder is excluded at this selection criteria stage.Bidders who fail will not be taken forward in the evaluation process.

Glasgow Life (Culture & Sport Glasgow)

locality: Glasgow

description: General public services

legalName: Glasgow Sheriff Court and Justice of the Peace

description: General public services

Briggs Equipment

locality: Cannock

streetAddress: 7 Orbital way

legalName: Briggs Equipment

postalCode: G5 9DA

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document.
 https://www.sdpscotland.co.uk/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22367. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 The Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social or environmental conditions into the delivery of contracts.
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract;
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits you wish to deliver; and
 d) how you will update The Company on progress
 (SC Ref:748424)


title: The Rental, Supply, Delivery and Laundering of Table linens and Decorative Accessories on a Regular Basis.

title: The Rental Supply, Delivery and Laundering of an extensive range and variety of speciality colour/design tablecloths and linen for hospitality events.

description: The council reserves the right to source non-core and additional items from the awarded Supplier

description: The Council will have an option to extend the contract for a period of up to 12 months which will be exercised by the Council serving notice on the Bidder in accordance with the Council’s Terms and Conditions.

description: Lot 1 is for The Rental, Supply, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.

description: Rental supply and laundering of an extensive range of speciality colour/ style/fabrics, for one–off hospitality events.

description: UK, Glasgow

description: UK, Glasgow

title: the Rental, Supply, Delivery, Collection and Laundering of Tablecloths & Linen

description: Glasgow City Council’s Encore Catering provides catering within civic buildings, workplace cafes and Glasgow Life venues including cafés and large-scale events, compromising of leisure sites, museums and arts & music venues up to 7 days per week. In total there are approximately 12 locations that will be required to receive rental, supply, delivery, collection and laundering of tablecloths and linens as described within this Tender.

streetAddress: Glasgow

description: 36 months or up to 48 months depending on whether the partial or full 12 month extension is implemented.

performanceTerms: See section 4.14 Key Performance Indicators of the Invitation to Tender document.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GPB10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Motor Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance:
 An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength:
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: For both Lots this section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100% e.g example 1 - 50%, example 2 - 50%. For both lots a minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Lot 1 & 2
 4C.1 SPD Question
 Please provide 2 relevant examples of services carried out in the past five years as specified in the Contract Notice. We are requesting examples over the past 5 years as opposed to the last 3 years due to the impact of covid over the last 2 years as we appreciate this may have disrupted your normal business procedures/service delivery.
 SPD Statement
 Please note that you are required to provide 2 examples of a similar size or value within the last five years, from either the public or private sector where you have delivered similar services to those required for the Rental of Tablecloths and Linen, Lot 1- The Rental, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.
 Relevant examples should indicate project value, brief description and contact details. Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to that of the Rental of Tablecloths and Linen which is required for identifying what experience this will bring.
 Your response should address as a minimum, but is not limited to the following areas:-
 -	Challenges for delivery on time and within project budget
 -	Stakeholder engagement
 -	Project management (including risks and mitigating actions)
 -	Interfacing works with other contractors
 -	Constraints and Challenges
 -	Challenges for delivery on time and within budget
 -	Demonstrating commitment to minimising environmental impact of operations.
 -	Provision of various ranges of requested speciality linen including
 limitations of supply and if/how these limitations were addressed.(This bullet included in Lot 2 only).
 Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
 Weighting

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description: General public services

88 Events Company limited

postalCode: G51 2RQ

streetAddress: Larchfield Court, Ibrox Business Park , Woodville Street

legalName: 88 Events Company limited

description: (SC Ref:750420)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Optional 12 month extensions on each contract anniversary thereafter, up to a maximum of 10 years in total.

description:
The initial Contract Term shall be 36 months plus optional 12 month extensions on each contract anniversary thereafter, up to a maximum of 10 years in total.
 The Contract shall automatically terminate at the end of the Initial Term stated on the Contract Form without any requirement for the University to serve prior notice.

description: Dundee

title: Digital Asset Management (DAM) Platform

title: Digital Asset Management (DAM) Platform

description:
The University of Dundee (UoD) has a requirement to procure a Digital Asset Management Platform (DAM) including off-premise (cloud) storage, categorization, tagging, sort, filter, usage tracking and retrieval in a range of formats. The University will also require additional and optional professional services and support such as assistance with transfer of existing content from old to new systems. User types will include Students, Academics, Professional Services and other staff. The provision will be for a maximum period of ten years from commencement including optional term extensions beyond the Initial Contract Term of 36 months.
 Further details surrounding the requirement can be found in the annexes to this Invitation to Tender document.

title: Master ITT Document

title: Annex A - Quality & Response Schedule

title: Annex B - Pricing Schedule

title: Annex C - Template Form of Contract (Information only)

title: Annex D - T&Cs for Supply of IT Goods and Services

title: Annex E - Cloud Services Vulnerability Questionnaire

title: Annex F - Template Data Processing Agreement

title: Digital Asset Management (DAM) Platform

description: Extension of time due to delayed response to Data Security related tender questions.

streetAddress: Dundee

description: Becky Myles, Deputy Head of Procurement

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

roles: buyer mediationBody

description: Education

Acquia Inc

locality: Reading

postalCode: RG1 3AR

streetAddress: The White Building, Floor 3

legalName: Acquia Inc

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:726378)


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 31 March 2027

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of tailored Business Support to the Third Sector. The Scottish Government is seeking a supplier to work with them to market and deliver start-up, business support, and leadership development services to the enterprising third sector in Scotland.
 The Service Provider must deliver the following components to service recipients through the contract:
 - Start-up support which considers a range of potential business models, and makes effective referrals if social enterprise models are not the most appropriate based on sound legal understanding of each business model.
 - Support for organisations post start-up moving to trading and becoming established enterprises
 - Business skills and competencies, for example, strategy and business planning and income generation
 - Planning for growth and achieving financial sustainability
 - Leadership training, coaching and development
 - Business recovery and resilience, with early intervention where possible
 - Pre-investment support, financial planning and an independent brokerage service to assist the enterprising third sector to access the most appropriate social investment products across a spectrum of levels of investment
 - Procurement and technical tendering support to both individuals and consortia (tender training and development, bid writing, bid review) with effective signposting to existing resources like the Supplier Development Programme
 - Support for marketing/communications and digital/online services and ecommerce with effective signposting to existing resources such as Digital Boost
 - Sector-specific support for just transition to Net Zero
 - Raising awareness of the service across equality and diversity groups and capacity building and pipeline support for ethnic minority and disabled social entrepreneurs, working with specialist partners where necessary, and in a way that is mainstreamed across all service areas.
 - Support for the sector to enhance its impact reporting of and approach to equality and diversity including effective equality data collection and monitoring
 - Social impact measurement advice with a focus on smaller organisations, providing one to one support for the enterprising third sector to improve their impact measurement practice based on available tools and methods, ensuring a balanced approach to demonstrating value
 - International awareness raising and capacity building to identify and unlock the potential of the enterprising third sector to trade internationally prior to referral to Scottish Development International. This must interface with the work of the International Social Enterprise Observatory which acts as a hub for knowledge and best practice for social enterprise and seeks to make international connections. It must also cross-refer to Challenges who are funded by the Scottish Government to set up a pipeline of support for organisations looking to internationalise their social enterprise
 - The new service provider will resource and initiate a series of knowledge exchanges in partnership with social enterprise delivery partners and mainstream business support agencies as part of its stakeholder relations, service promotion, horizon scanning and staff development

title: Business Support for the Third Sector

title: Business Support for the Third Sector

description: The Scottish Government is seeking a service provider to work with them to market and deliver start-up, business support, and leadership development services to the enterprising third sector in Scotland.

title: Business Support for the Third Sector

minimum:
Public Liability (In the sum not less) 1 Million GBP
 Professional Indemnity (in the sum not less) 1 Million GBP
 Employers Liability (In the sum not less) 1 Million GBP
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Bidders must demonstrate a Current Ratio of no less than 1
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
Technical and Professional Ability - 4C.1.2 Experience and Examples- Tenderers must provide an overview and 1 examples which
 demonstrate their experience in providing similar services.
 4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Environmental protection

CEIS

postalCode: G51 2AJ

streetAddress: 5 Dava Street

legalName: CEIS

streetAddress: 27 Chambers Street

description:
Technical Assessment - Full details of the technical criteria detailed within Invitation to Tender.
 Please note there are minimum requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here:
 https://cyberassessment.gov.scot/
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk.
 Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
 Tenderers must also confirm,
 - they will pay staff that are involved in the delivery of the contract, at least the real Living Wage
 - they will meet standards on payment of subcontractors
 The estimated contract value includes the option for a potential 12 month extension.
 The contract start date allows for a mobilisation period of 3 months (24 Feb - 23 May 23) where fully service delivery is required by 24 May 23.
 (SC Ref:724288)


description: This service will provide access to crisis support services children and young people across Perth and Kinross.

description:
Within Perth and Kinross boundary. Mainly - - Perth City
 - Blairgowrie and Eastern Perthshire
 - Carse of Gowrie
 - Kinross
 - Crieff and Strathearn
 - Highland Perthshire

title: Crisis Support Services for Children and Young People within Perth and Kinross

description: 1.1	Perth and Kinross Council are seeking to appoint suitably qualified and experienced Contractors to provide crisis support services for children and young people within Perth and Kinross.

description:
4B.4
 Bidders will be required to state the value(s) for the following financial ratio(s):
 2 years of data:-
 - Current Ratio (Current Assets divided by Current Liabilities)
 - Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 The acceptable range for each financial ratio is:
 - Current Ratio It is expected that the ratio is equal to or greater than 1, i.e., Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10million GBP
 Public Liability Insurance = 5million GBP
 Professional Indemnity= 1million GBP, cover must include abuse cover
 Vehicle Insurance Cover

description:
4C.1.2 SERVICE
 Please describe your experience of typical service delivery, including details of the number of children and young people who have accessed your service within the last six months for support. Reference should be made to how you have engaged with and young people in rural communities.
 Please describe your core values and principles and how these would apply to delivery of crisis support for children and young people
 4C.6 Qualification
 100% of staff involved in the delivery of crisis support services must be registered with the appropriate regulatory body (BACP/COSCA)
 100% of staff involved in the delivery of crisis support services must have completed within the last 6 months/or be willing to participate in the following training:
 - CBT or DBT
 - ASIST
 - Scottish Mental Health First Aid for young people
 100% of staff involved in the delivery of crisis support services including those at first point of contact must hold a valid PVG certificate.
 100% of staff involved in the delivery of crisis support services must be competent to work with children and young people who are presenting with suicide ideation and self-harm – please describe your arrangements for meeting this requirement
 D: Quality Assurance
 4D.1
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 The receiving server (Provider Server configuration) to be TLS 1.2 (or newer), in accordance with the GDPR (for Special Category Information).

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Streeet

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

The Lighthouse for Perth

postalCode: PH1 5QW

streetAddress: The Neuk, 18 St Paul's Square

legalName: The Lighthouse for Perth

description: (SC Ref:718903)


description: This contract aims to provide a quality, sustainable service in pre and post bereavement care throughout the paediatric, neonatal and adolescent environment (0-18th birthday) in the NHSGGC Board area including patients and their families that are known to our service through our Regional and National Service Agreements (includes all patients from other board areas receiving treatment within NHSGGC).

description: Glasgow

title: Bereavement Services

title: Bereavement Services

description: This contract aims to provide a quality, sustainable service in pre and post bereavement care throughout the paediatric, neonatal and adolescent environment (0-18th birthday) of NHSGGC patients and their families. This includes all patients from other board areas receiving treatment within NHSGGC.

title: Bereavement Services

procurementMethod: limited

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

procurementMethodRationale: The service is delivered by an incumbent supplier that is based in the Royal Hospital for Children and this provides added value for the Board. Market research suggests there is no other supplier that would have the scope to deliver this contract in its entirety.

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

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Child Bereavement UK

postalCode: G3 7RW

streetAddress: First Floor, 16 Fitzroy Place

legalName: Child Bereavement UK

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:727349)


description:
The Framework Agreement duration will be 3years (36 months) with 2 twelve months extensions available
 The Common Services Agency shall be entitled (at its sole discretion) to extend the duration of the Framework agreement by two 12 calendar month periods

description: The Common Services Agency (more commonly known as National Services Scotland) ("the Authority") acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of the supply of Temporary Agency Allied Health Professionals and Other Clinical Professions on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the Public Bodies (Joint Working) Scotland Act 2014

description: NHS Scotland entities pursuant to National Health Service (Scotland) act 1978 ie all Health boards, Special Health boards, Health Improvement Scotland and the common service agency)

title: Temporary Agency Allied Health Professionals & Other Clinical Professions

description: The supply of temporary agency Allied Health Professionals and other clinical professions (including HSS and Pharmacy) to All entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the Public Bodies (Joint Working) Scotland Act 2014

periodRationale: Changes to practise will require change to fully implement. This award may take the additional year extension option that would take it past the 4-year point, this will be determined during the 4th year of the framework

reviewDetails:
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not
 affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts
 (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the
 Framework Agreement has been entered into are limited to the award of damages.

description:
Economic operators should confirm that neither it, its directors, nor any person who has power or representation
 decision or control of the economic operator has been convicted of any of the offences detailed in Regulation 58
 of The Public Contracts (Scotland)Regulations 2015 and that the grounds detailed in the Regulations do not apply
 to the economic operator.
 Minimum level(s) of standards required:
 Registration with Disclosure Scotland in relation to PVG scheme
 Potential Framework Participants must confirm Employer liability of 5 Million UKGBP and 2 million UKGBP Public liability and any other relevant insurances
 Potential Framework Participants must submit with their tender at least two references from NHS registered bodies or
 registered healthcare providers attesting to the nature, quality and effectiveness of services provided by the
 potential framework participant

description:
(1) Potential Framework Participants will be required to provide a statement covering the 3 years previous financial years where available
 including the overall turnover of the Potential Framework Participant in respect of the activities which are of a similar type to the subject
 matter of this notice.
 (2) Potential Framework Participant will be required to provide a statement of account or extracts reflecting to their
 business
 (3) See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial
 period of reporting is the previous 3 financial years.

minimum:
Potential Framework suppliers must have Cyber essentials+ registration or be willing to achieve the qualifications within 12 months of award
 Potential Framework suppliers must have ICO registration and GDPR formal security policy in place

description:
Potential Framework Participants must be able to demonstrate experience in providing an efficient, responsive and
 effective service for the provision of registered medical practitioners on an agency/locum basis (including an understanding of the need to accurately assess the skills and capabilities required against those offered by individual Allied Health Professional & Other
 Clinical Professions) and the capability to provide Agency Services to Participating Authorities across Scotland.
 Minimum level(s) of standards required:
 Additional minimum conditions relating to the provision of temporary agency Allied Health Professionals & Other Clinical Professions are
 detailed in the Framework Terms & Conditions and ITT.

NHS National Services Scotland

postalCode: EH12 9EB

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

description: Health

legalName: NHS National Services Scotland

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

NHS National Services Scotland

description: Health

Allied  and Clinical Recruitments

locality: Manchester

postalCode: M22 5TG

streetAddress: 3000 Aviator Way

legalName: Allied  and Clinical Recruitments

Globe Locums Limited

region: UKI

locality: London

postalCode: EC1N 2HA

streetAddress: Thavies Inn House, 3-4 Holborn Circus

legalName: Globe Locums Limited

ID Medical Group Limited

locality: Wolverton Mill South, Milton Keynes

postalCode: MK12 5ZD

streetAddress: Unit 2, Mill Square, Featherstone Road

legalName: ID Medical Group Limited

Direct Medics Ltd.

postalCode: G2 5LQ

streetAddress: Suite 2 Floor 2, Hatrack Building, , 144 St Vincent St

legalName: Direct Medics Ltd.

Medacs Healthcare Plc

locality: Luton

postalCode: LU1 3BA

streetAddress: 800 The Boulevard, Capability Green

legalName: Medacs Healthcare Plc

MedicsPro Limited

locality: Romford

streetAddress: 111-115 North Street

legalName: MedicsPro Limited

Med Team Primary Care Services

locality: Swansea

postalCode: SA2 9BT

streetAddress: 120 Gower Road, Sketty

legalName: Med Team Primary Care Services

Newcross Healthcare Solutions

locality: Totnes, Devon

postalCode: TQ9 6LH

streetAddress: Waterside, Berry Pomeroy

legalName: Newcross Healthcare Solutions

RIG Medical Recruit Limited

locality: Bromley

postalCode: BR1 3WA

streetAddress: Northside House, 69 Tweedy Road

legalName: RIG Medical Recruit Limited

Service Care Solutions

region: UKD

locality: Preston

postalCode: PR1 3LU

streetAddress: 12 - 13 Starkie Street

legalName: Service Care Solutions

Seven Resourcing

streetAddress: 2nd Floor, Oberon House, BT Adastral Park, Ipswich, Suffolk,

Maxxima Ltd

streetAddress: Turnford Place, Great Cambridge Road, Turnford

Hanson Grey LTD

streetAddress: 701 - 702 Tower Bridge Centre, 46-48 East Smithfield

Vivid Healthcare

streetAddress: 11th Floor Beaufort House, 15 St Botoplh

Your World Recruitment Limited

streetAddress: 5th Floor Broadgate Tower, 20 Primrose Street

HG Health LTD

streetAddress: Suite 701 – 702 Tower Bridge Centre, 46-48 East Smithfield

description:
The value in Section II.1.7 and V.2.4 is the total value for the duration of the framework including any optional extensions.
 The procurement involves the establishment of a framework agreement with several operators
 Fair Work Practices
 The Procurement Reform (Scotland) Act 2014 allows Scottish Ministers to publish statutory guidance to support its implementation.
 Addressing Fair Work Practices, including the Real Living Wage, in Procurement
 This guidance the first element of guidance to be published under section 29 of the Procurement Reform (Scotland) Act 2014 and applies to procurements which commence on or after 1 November 2015.
 Background (from the guidance)
 The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development, are diverse and is engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service.
 (SC Ref:730398)


description: Ayrshire Roads Alliance (ARA) is a shared integrated roads and transportation service established in 2014 and provides the combined roads service for East and South Ayrshire Councils.  The Service is delivered with the overall objective of improving the road and transportation service in both Council areas and is lead by East Ayrshire Council (Awarding Authority).ARA requires to appoint a suitable consultant to manage a multi-disciplinary team to undertake the detailed design of the Kilmarnock Green Infinity Loop.The Kilmarnock Green Infinity Loop is an ambitious town-scale active travel project with a vision to connect all residential and community areas with key retail areas, the town centre, all educational facilities, parks, leisure and tourist destinations using high quality, safe and green travel corridors. It supports East Ayrshire Council’s aspirations for ‘Green, Clean and Vibrant’ communities as well as East Ayrshire Leisure’s vision to support everyone to ‘Live their Best Life’.

title: Award of PS/21/119 Kilmarnock Green Infinity Loop Design - RIBA Stages 3 & 4 (Direct Award)

procurementMethod: direct

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

description: Transport systems consultancy services

description: Infrastructure works consultancy services

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

VWR International Ltd

locality: Lutterworth

postalCode: LE17 4XN

streetAddress: Hunter Boulevard

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

Sweco UK Limited

locality: Leeds

postalCode: LS7 4DN

streetAddress: Grove House


description: The City of Edinburgh Council (the Council) requires a Framework Agreement for the manufacturing and supply of a range of heritage style street lanterns. The lanterns are installed in a number of locations across the world heritage site in the city. These items are required as part of the maintenance of the cities UNESCO World Heritage Site, contributing to the retention of the historical features of localities.

title: Award of Framework Agreement for Edinburgh Heritage Lanterns

description: Lanterns

description: Street-lighting equipment

description: Street lamps

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

Insight Direct (UK) Ltd

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 Candymill Lane

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

name: Commercial & Procurement Shared Services (C&PSS)

name: Professional Cost Management Group Limited

locality: Kirkham

postalCode: PR4 2TZ

streetAddress: Unit 29, Progress Business Park

Scotgrain Agriculture

locality: Angus

postalCode: DD11 2NB

streetAddress: Elliot Industrial Estate

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Metcraft Lighting Limited

locality: Middleton

postalCode: M24 2UH

streetAddress: Unit B, Jubilee Park


description:
Tenderers will be selected on the basis of the Qualification Envelope responses and any supplementary information obtained as to its eligibility to tender:
 -Information concerning the tenderer
 -Information about the tenderer
 -Information about representatives of the tenderer
 -Information about the reliance on the capacities of the other entities
 -Information concerning subcontractors on whose capacity the tenderer utilise
 -Exclusion Grounds
 Tenderers (Economic Operators) may be excluded from this competition if they are in any of the situations referred within Part 3 of the Qualification Envelope. In accordance with Regulation 58 of the Public Contracts (Scotland) regulations 2015 and Regulation 8, 9 and 10 of the Procurement (Scotland) Regulations 2016.
 -Selection Criteria
 The Tenderer will be assessed on the responses within Part of the Qualification Envelope and any supplementary information obtained on whether it has met the satisfactory minimum standards of: (the following selection criteria will be assessed on a pass or fail basis). This information will be used to assess the Tenderers economic and financial standing and solvency.
 Assessment of Company Accounts - Tenderers will be required to demonstrate and evidence suitable economic standing. Successful Contractors will be required to provide two years audited accounts, or equivalent if awarded the contract.
 Insurance Requirements
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Framework Agreement as indicated in PCS-Tender.
 A copy of the Insurance Certificate or Brokers Letter to be provided at the award stage to demonstrate that the Insurance Requirements can be met.
 It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of the contract
 Employer’s (Compulsory) Liability Insurance = 10 million GBP,
 Public Liability Insurance = 5 million GBP
 Technical or Professional Ability
 Please provide three relevant examples of services carried out during the last three years. The information you provide should cover the
 following areas -
 - a description of the goods and services delivered (relevant to the subject matter of the tender)
 - contract value and dates.
 - previous or current customer details
 Technicians and Technical Bodies -
 Tenderers are required to provide details of technicians and technical bodies.
 Sub Contacting -
 Tenderers are required to provide details of the proportion (i.e., percentage) of contract that is intended for subcontracts.
 Quality Control -
 Tenderers will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards.
 If this cannot be provided, Tenderers will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).
 Environmental Management and Health & Safety Standards -
 Tenderers must be able to demonstrate that it has a robust approach to Environmental Management and Health & Safety Standards.
 -Environmental Management Systems or Standard
 Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 -Health and Safety Procedures
 Tenderers must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent).

description:
Michelin-Scotland Innovation Parc
 Baldovie Road
 Dundee
 DD4 8UQ

title: Supply, Delivery, Installation, Maintenance and Associated Training of Robotic Arms and Controllers

description:
The purpose of this procurement is to specify the requirements for the provision of Robotic Arms and Controllers supporting the establishment of a Skills Academy within the Michelin-Scotland Innovation Parc. The Skills Academy shall consist of classrooms, workshops, and large, versatile spaces for hosting learning and demonstrations of new and emerging technologies.
 Dundee and Angus College are seeking suppliers for Supply, Delivery, Installation, Maintenance, and Operational Training of the Robotics Equipment.

streetAddress:
Dundee and Angus College,
 Kingsway Campus,
 Old Glamis Road,
 Dundee,
 DD3 8LE.

description: The Procurement Manager of Dundee and Angus College will be responsible for the Opening of the Tenders. PCS-Tender will be utalised for administering the whole tender process, including the reciept of the sealed tenders.

periodRationale: Due to the timescale for implementation and the lifespan of engineering equipment, 4 years would be short a timescale to renew.

performanceTerms: Contract performance conditions are outlined within the Specification of Requirements - 5.10. Key Performance Indicators.

Dundee and Angus College

locality: Dundee

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

description: Education

legalName: Dundee and Angus College

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee and Angus College

description: Education

SP Technology Ltd.

locality: dundee

streetAddress: 3 George Buckman Drive Camperdown Industrial Park, Dundee DD2 3SP

legalName: SP Technology Ltd.

Dundee Sheriff Court

streetAddress: West Bell Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22484. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 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:
 The Contractor will work with the College to deliver Community Benefits or social value where they are identifiable throughout the term of the Contract. Examples of Community Benefits or social value are: improving education and skills; delivery of training and development; work experience/local apprenticeship programmes, enhancing and improving local community projects (sponsorship and investment); and improving local employability.
 Dundee and Angus College are committed to addressing community benefits as part of any procurement exercise.
 The Contractor is required to provide detail on the history of benefits provided in the past; continuity to promote ongoing delivery; future planning and commitment to providing further benefits in local areas of Dundee must be included.
 (SC Ref:721771)


description:
PPE Ref 9291 Direct Award for Access to the Controlled Data Collated and Managed by the International Cancer Genome Consortium (ICGC)
 Continued access to the controlled data collated and managed by the International Cancer Genome Consortium (ICGC).
 Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

procurementMethodRationale:
Competition is absent under Regulation 6 (1)(d)(i) of the Procurement(Scotland) Regulations 2016, consisting of the repetition of similar works. Continued access to
 the controlled data collated and managed by the International Cancer Genome Consortium (ICGC).

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Ontario Institute for Cancer Research

region: CA

locality: Toronto

postalCode: M5G 0A3

streetAddress: MaRS Centre, 661 University Avenue,, Suite 510

legalName: Ontario Institute for Cancer Research

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

currency: CAD

description: (SC Ref:708777)