name: Swarco UK & Ireland Ltd (Formerly Dynniq UK Ltd)

description: Contract renewal issued 6 months prior contract expiration date.

description: East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Supply, Installation & Maintenance of Traffic Signals

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: 48 months

minimum:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP

description:
To establish the financial standing of a bidder, the Council will:
 Take into account a risk report provided independently by Creditsafe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where the score is 30+ the Council will consider all information available from the report.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 It should be noted that in addition to the above checks 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 determine the applicant’s economic and financial standing. Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender. The final decision on bidder inclusion rests with the Council.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 2nd stage assessment - Minimum required turnover per year: 2 x Annual value of 150,000 GBP = 300,000 GBP
 Bidders should upload the completed attached document (detailed in the Qualification Envelope) in the General Attachment Area as part of their submission, please ensure that only relevant information requested is submitted, all other information will NOT be considered.

description:
All work shall be carried out in compliance with:
 IEE Regulations for Electrical Installations BS7671
 Health & Safety at Work Act
 Electricity at Works Regulations
 Transport Scotland – the national transport agency of Scotland
 TOPAS (Traffic Open Products & Specifications)
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:741006)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: This contract may also incorporate any Future Home Ownership Schemes which require administrative agents in place to deliver, an example of this may be the work that comes out of the Rural Highland and Islands Action Plan (RHIAP).

description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 30 September 2031. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Home ownership Shared Equity Administration and Aftersales Services.
 This included the Government's Open Market Shared Equity scheme (OMSE). The scheme aims to help first time buyers and priority access groups on low to moderate incomes to purchase a property on the open market. It is a targeted scheme for affordable homes and people on low to moderate incomes.
 Every home purchased with assistance from a Scottish Government shared equity scheme will require one or more after sales transactions to be completed over the time period Scottish Ministers hold an equity stake in a property which would include (list not exhaustive):
 - Sale of a property
 - Additional Secured Lending
 - Addition/Removal of a person from title
 - Permission for home improvement requiring planning
 permission
 - Re-mortgage of property
 - Purchase of some or all of Scottish Ministers equity stake (tranching up)
 The after sales transactions which sit within this contract will be for the following schemes:
 - First Home Fund
 - Open Market Shared Equity Scheme
 - Homestake
 - The option to take on additional work for New Supply Shared Equity (NSSE) and NSSE with Developers where the responsible RSL do not wish to carry out after sales work for these schemes
 -Help to Buy Aftersales will fold into this contract when the current contract ends in March 2024

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

format: text/html

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: economic

description:
SPD 4B.4 -
 Bidders must demonstrate a Current Ratio of no less than 1.0 in each of the last two financial years. 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.
 SPD 4B.5 -
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover
 indicated below:
 Professional Risk Indemnity: in the sum of not less than 2 Million GBP.
 Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not
 less than Five million pounds 5 Million GBP.
 Public Liability: in the sum of not less than 2 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.

type: technical

description:
SPD 4C.1.2 Tenderers must provide an overview and 1 examples which demonstrate their experience in providing similar services.
 SPD 4C.4 -
 Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.
 SPD 4C.10 -
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

scheme: COFOG

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: EDINBURGH

postalCode: EH1 1LB

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

CURB~6 ltd

region: UK

locality: Falkirk

postalCode: FK1 1XR

streetAddress: Watling House, Calendar Business Park

scale: sme

legalName: CURB~6 ltd

locality: Edinburgh

streetAddress: Sheriff Court House, 27 Chambers Street

status: active

description: (SC Ref:746946)

initiationType: tender

scheme: EU-OJ


title: Lot 2 - Public Roads

title: Paths/Pavements/Car Parks for Council Buildings

description: 2 x 12 month extension options included in the contract value of this notice.

description:
Lot 1 of this contract is for the provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and
 egress to Council properties during periods of winter weather at or below zero degrees centigrade.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Lot 2 - Public Roads

description: 2 x 12 month extension options included in the contract value detailed in this notice.

description: For the provision of Winter maintenance plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil its statutory duties and comply with its Winter Maintenance Policy and Procedures in respect of its adopted road network. It will be financed from annual winter maintenance revenue budgets.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Provision of Winter Maintenance (Gritting)

description:
East Renfrewshire Council is looking to appoint a suitably qualified and experienced contractor(s) for a contract for the Council's winter gritting operations.
 Lot 1 of this contract is for the Provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and egress to Council properties during periods of winter weather at or below zero degrees centigrade.
 Lot 2 of this contract is for the provision of Winter Maintenance, which includes plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil it's statutory duties and comply with it's Winter Maintenance Policy and Procedures in respect of its adopted road network.

documentType: technicalSelectionCriteria

description:
East Renfrewshire Council is looking to appoint a suitably qualified and experienced contractor(s) for a contract for the Council's winter gritting operations.
 Lot 2 of this contract is for the provision of Winter Maintenance, which includes plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil it's statutory duties and comply with it's Winter Maintenance Policy and Procedures in respect of its adopted road network.

description: Expected tender renewal will be within 48 months subject to 2 x 12 month extension renewal taken up.

electronicInvoicingPolicy: allowed

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Motor Vehicle Insurance

East Renfrewshire Council

description: General public services

legalName: Paisley Sheriff Court and Justice of the Peace Court

description: General public services

william lambie ltd

locality: glasgow

postalCode: g77 5rs

streetAddress: letham farm, newton mearns

legalName: william lambie ltd

title: Lot 2 - Public Roads

description:
One supplier per Lot.
 (SC Ref:747270)


description: Award of contract following open ITT.

title: Maintenance and minor works - University of Aberdeen

description:
This is an invitation to submit a proposal for Maintenance and Minor Works for 2 years commencing 1st August 2023 with the option to extend for 1 further period, of 2 years, subject to satisfactory annual review and mutual agreement.
 It is the intention of the University to establish a ranked framework agreement with a maximum of (3) three Contractors to work with the University’s Estates team.

documentType: economicSelectionCriteria

description: Award of contract for Maintenance and Minor Works for 2 years commencing 1st August 2023 with the option to extend for 1 further period, of 2 years, subject to satisfactory annual review and mutual agreement.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Burns Construction (Aberdeen) Ltd

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

North Offshore Limited

postalCode: AB12 3PG

streetAddress: Saltire House, Blackness Avenue

legalName: North Offshore Limited

1Call Property Maintenance Ltd

locality: Blackburn

postalCode: AB21 0PS

streetAddress: R&A House

legalName: 1Call Property Maintenance Ltd

description: (SC Ref:746613)


id: PKC12230 - Intensive Housing Support Service Pilot in the Perth and Kinross Council Area

description: The initial phasing of this contract is focusing on commissioning an Intensive Housing Support Service. Should this pilot be successful, and more funding becomes available, the Council may wish to extend the Contract. The Council will have the option of extending the Contract, in phases, for one further period of up to 1 year after the expiry of the initial term.

description: Perth & Kinross Council (‘the Council’) was seeking to appoint suitably qualified and experienced Supplier to commission an Intensive Housing Support Service to compliment Perth & Kinross Council’s Home First approach to homelessness.

electronicCataloguePolicy: required

description: Perth and Kinross Council Area

description: Perth & Kinross Council (‘the Council’) seeking to appoint suitably qualified and experienced Supplier to commission an Intensive Housing Support Service to compliment Perth & Kinross Council’s Home First approach to homelessness.

type: suitability

description: The Bidder must confirm that they are registered with the Care Inspectorate. Providers should refer to the Care Inspectorate guidance ‘on applying to register a care service’ to ensure they have the appropriate registration in place at commencement service date. Bidders should be graded ‘Very Good’ or ‘Excellent’ for both the quality of care and support and the quality of management and leadership.

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1.	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 for both 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.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both 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 Level of Insurance
 Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
4B.4 The Bidder will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
 Professional Indemnity Insurance
 Employer’s Liability Insurance
 Public Liability Insurance

minimum:
4C1.2 Bidders are required to give 2 examples of a delivery of a similar service over the last 3 years.
 4C.6.1 All relevant staff shall be registered by the Scottish Social Services Council (SSSC) and/ or any other appropriate body. This will include working within timescales as set by the SSSC and / or appropriate body.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of managerial staff for the last three years.
 4C.10 Bidders to confirm what proportion of the contract will be sub-contracted
 4D.1 Quality Management Procedures
 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
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.2 Environmental Management Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C1.2 Bidders will be required to provide examples of previous contracts delivered.
 4C.6.1 Bidders will be required to confirm that their staff who are directly engaged in the delivery of support are required to have the relevant professional qualification.
 4C.8.1 Bidders will be required to confirm their average annual manpower.
 4C.8.2 Bidders will be required to confirm their and the number of managerial staff.
 4C.10 Bidders will be required to confirm whether they intend to subcontract.
 4D.1 Quality Management Procedures
 4D.1 Health & Safety Procedures
 4D.2 Environmental Management

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Housing and community amenities

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: Housing and community amenities

Turning point Scotland

postalCode: G51 1JL

streetAddress: 54 Govan Rd

scale: large

legalName: Turning point Scotland

description: (SC Ref:742635)


description: Optional 2 year extension

description: This procurement is to set up a Dynamic Purchasing System (DPS) for the cyclical decoration required in the communal areas of our housing stock.

title: Cyclical Decoration DPS

title: Cyclical Decoration DPS

description: For the provision of decoration required to maintain the communal areas of our housing stock.

title: Decoration DPS ITT V1.1

title: DPS Decoration Specification

title: DPS Decoration Programme Schedule

title: DPS Decoration Supplier Questionnaire

title: DPS Decoration Draft Terms and Conditions

title: Cyclical Decoration DPS

performanceTerms: See procurement documents for all selection criteria.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Housing and community amenities

legalName: Loreburn Housing Association

name: Dumfries Sheriff Court and Justice of the Peace

locality: Dumfries

description: Housing and community amenities

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

Mitie Property Services (UK) Ltd

postalCode: G73 1AU

streetAddress: 35 Duchess Road

legalName: Mitie Property Services (UK) Ltd

description: (SC Ref:746421)


description: The Contract will be for a period of 3 years with the option to extend for up to a further 24 months.

description: North Ayrshire Council are seeking a suitably qualified and experienced provider to inspect, service and repair roller shutter doors and sectional doors on non-domestic premises across North Ayrshire. Thus ensuring health and safety compliance and maximising the lifespan of North Ayrshire Council roller shutters and doors.

description: Various locations across North Ayrshire

title: Inspection, Servicing, & Repair of Roller Shutters & Sectional Doors

description: Maintenance, repair, and servicing of roller shutters and sectional doors on non-domestic premises throughout North Ayrshire.

description: It is estimated that a Contract Notice will be published during June 2028 for the retendering of this requirement.

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

description:
Bidders will be required to have a minimum yearly “specific” turnover of 112,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10,000,000 GBP in respect of any one event
 Product Liability Insurance 5,000,000 GBP in the aggregate
 Third-Party Motor Vehicle Insurance for the duration of the contract
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Minimum contract value acceptable is 100,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders 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. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 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 a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:746474)


title: Taxi Services Lewis

name: Hebridean Associated Transport Services Ltd

title: Taxi Services Harris

title: Taxi Services Uist

title: Taxi Services Lewis

description: prior to end of 3 year period

description: Taxi Services provision throughout the Lewis area

title: Taxi Services Harris

description: prior to end of contract

description: Taxi service provision throughout Harris

title: Taxi Services Uist

description: prior to end of contract

description: Taxi Services provision throughout Uist

title: Taxi Services Barra

description: prior to end of contract

description: Taxi Service provision throughout Barra

title: Framework for Taxi Services 2023-26

title: Framework for Taxi Services 2023-26

description: A framework for Taxi services in the Eilean Siar area for 2023-26

title: Conditions of Offer

title: Declaration and Offer

title: Technical Submission

title: ITT - Invitation to Tender

format: application/msword

title: Framework for Taxi Services 2023-26

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

roles: reviewBody mediationBody

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

angus mackenzie

locality: stornoway

streetAddress: 12b upper carloway, isle of lewis

legalName: angus mackenzie

STORNOWAY TAXI & COURIER SERVICES

postalCode: HS1 2QT

streetAddress: 7 Bells Rd,, Stornoway

legalName: STORNOWAY TAXI & COURIER SERVICES

Kenneth MacDonald

locality: Isle of Lewis

postalCode: HS2 9NH

streetAddress: 10 Grimshader, Lochs

legalName: Kenneth MacDonald

Quick Cabs

locality: Isles of Lewis

postalCode: HS2 0DN

streetAddress: 54 Newvalley, Stornoway

legalName: Quick Cabs

postalCode: HS2 0BB

streetAddress: 9c Branahuie

JK Taxi

streetAddress: 20 Back

legalName: JK Taxi

D A Travel Ltd

locality: South Uist

postalCode: Isle of South Uist

streetAddress: 10 A Kilpheder, Lochboisdale

legalName: D A Travel Ltd

WMV MOTOR HIRER

locality: Benbecula

postalCode: HS7 5PJ

streetAddress: Kia-ora, Liniclate

legalName: WMV MOTOR HIRER

sketch taxi

locality: western isles

postalCode: hs7 5ph

streetAddress: 2 straid na phrionnsa, creagorry

title: Taxi Services Lewis

title: Taxi Services Harris

title: Taxi Services Uist

description: (SC Ref:741254)


description: The Framework Agreement will be in place for a period of 36 months, after this time Scottish Enterprise will have the option to extend the Agreement for a further 12 month period. 48 months is the maximum duration of the Framework Agreement.

description: Pace is critical when responding to companies facing jobs at risk. The aim of the Framework is to establish a timely, efficient and effective mechanism to conduct a range of due diligence on companies to consider support and inform decision making. Due diligence assignments will encompass a wide range of activities including financial analysis, market information and risk assessment to inform the viability of companies facing challenges and assess the likelihood of successful turnaround.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

title: P24-0014 Business Response Framework

title: P24-0014 Business Response Framework

title: HMRC CEST tool outcome

format: application/pdf

title: SPD - Relevant Climate Change Plan template

title: Invitation to Tender (P24-0014)

title: Appendix 3 - ITT - Monitoring Information

title: Appendix 2 - ITT - Tender Response document - now includes section for Fair Work First

title: P24-0014 Business Response Framework

description:
This is a CONTRACT AWARD notice, original text read as follows:
 Scottish Enterprise is seeking to establish a Framework Agreement to provide a range of due diligence on companies in difficulty and/or where significant job losses are anticipated, to inform decision making for Scottish Enterprise.
 We intend to appoint up to 4 suppliers to the Framework and each will be expected to deliver a full range of integrated professional services including accountancy/financial management, legal and tax advice, specialist technical expertise and other considerations including UK Subsidy Control.
 The Framework is expected to commence on 20 October 2023 with an end date of 19 October 2026. After this time Scottish Enterprise will have the option to extend the Framework for a further 12 month period.

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

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

Scottish Enterprise

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

Scottish Government

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

PricewaterhouseCoopers

region: UKI

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers

Interpath Advisory

postalCode: EC2M 7RB

streetAddress: 10 Fleet Place

legalName: Interpath Advisory

Ernst & Young LLP (EY)

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Ernst & Young LLP (EY)

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

Scottish Government

postalCode: G2 8EA

description: General public services

description: (SC Ref:747202)


description: Structural Testing of street lighting apparatus in Aberdeen City and Aberdeenshire. Please see documents for all information

title: Structural Testing of Street Lighting Apparatus in Aberdeen City and Aberdeenshire

title: Tender Doc

title: App 1

title: App 2

title: App 2 a & b

title: App 3

title: App 4

title: App 5

title: App 6

title: App 7

title: SPD

performanceTerms: As per tender documents

description: The contractor must be UKAS accredited for the structural testing of street lighting columns

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

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeenshire Council

description: General public services

description: Environmental protection

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeen City Council

description: General public services

Aberdeenshire Council

description: General public services

Electrical Testing Ltd

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle , Norfolk

legalName: Electrical Testing Ltd

description:
NOTE: To register your interest in this notice and obtain any additional informationplease visit the Public Contracts Scotland Web Site athttps://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=657886.
 The buyer has indicated that it will accept electronic responses to this notice via thePostbox facility. A user guide is available athttps://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatchthe electronic response well in advance of the closing time to avoid any last minuteproblems.
 Community benefits are included in this requirement. For more information see:http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 As per quality evaluation criteria.
 (SC Ref:753787)


status: planned

description: Supply of workwear including laundry services to ScotRail depots and In Service Fleet Engineering (ISFE) locations. Items include but are not limited to: bib and brace overalls, flame retardant coveralls, molten metal coveralls, lockers, manager lockers and bath towels. Further, we require that the supplier service and clean the items above as required.. This notice is for information only. Suppliers who have noted interest in this tender will be invited to the Pre-Qualification Questionnaire stage (PQQ) where they will be asked to complete a number of technical questions. Suppliers who are successful in this stage will then be invited to the Invitation to Negotiate (ITN) stage.

description: ScotRail depot and ISFE locations throughout Scotland.

title: ScotRail Supply of Workwear with Laundry Service and Lockers and Locker Service

mainProcurementCategory: goods

Scotrail Trains Limited

streetAddress: Atrium Court

legalName: Scotrail Trains Limited

documentType: plannedProcurementNotice

description:
This notice is for information only. Suppliers who have noted interest in this tender will be invited to the Pre-Qualification Questionnaire stage (PQQ) where they will be asked to complete a number of technical questions. Suppliers who are successful in this stage will then be invited to the Invitation to Negotiate (ITN) stage.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=734302.
 (SC Ref:734302)


description: A one year extension is possible at the discretion of Aberdeen City Council following a review of festival delivery.

description: Aberdeen City Council are seeking responses from experienced festival/event production companies to curate and produce the main programme for Spectra, Scotland's Festival of Light, to be held in February 2024.

variantPolicy: allowed

description: Aberdeen

title: Delivery of Spectra Festival of Light 2024

description: Contract for the curation and production of the Spectra 2024 core festival programme

title: Invitation to Tender Delivery of Spectra 2024

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 4b - Standard Terms and Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Spectra 2023 Evaluation

title: Appendix 7 - Example H&S roles and responsibilities

description: Selection criteria will be included in SPD Scotland module within PCS

Aberdeen City Council

description: Recreation, culture and religion

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Castle Street

description: Recreation, culture and religion

description: General public services

Live Event Management LTD

locality: Inverurie

postalCode: AB51 7LF

streetAddress: 10 The Linton, Sauchen

legalName: Live Event Management LTD

description: (SC Ref:742992)


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

name: LeasePlan UK Ltd trading as Automotive Leasing

description:
The Authority is seeking to establish a Framework Agreement for the leasing of a range of commercial vehicles with full SMR and other
 services plus possibly requirement for conversion.
 Light commercials up to 3.5 tonnes
 The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the
 Common Services Agency) and by 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 organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
 Hospices. Total value shown is for duration of the framework and based on current 12 months supplier spend data. The framework period will be 4
 years.

Cost

type: cost

description: All NHS Scotland sites including the Islands

title: NP79524 Lease Commercial Vehicles and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of a range of commercial vehicles, which will include where
 required customisation, conversion and associated services in terms of servicing, maintenance, roadside support and repair of the vehicles
 during the term of each lease (full SMR). The Framework Agreement will be for leasing of light commercials (up to 3.5 tonnes)

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description: Education

sheriff court house

locality: edinburgh

postalCode: eh1 1lb

streetAddress: 27 chambers street

legalName: sheriff court house

description: Health

Arnold Clark Vehicle Management

streetAddress: 163 St Georges Cross

legalName: Arnold Clark Vehicle Management

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Athlon Mobility Services UK Ltd

locality: MILTON KEYNES

postalCode: MK10 0BG

streetAddress: The Cube

legalName: Athlon Mobility Services UK Ltd

VMS (Fleet Managament) Ltd

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Stevendale House Primett Road

legalName: VMS (Fleet Managament) Ltd

KINTO UK Ltd

locality: Portsmouth

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Compass Road

legalName: KINTO UK Ltd

description:
Supply of commercial vehicles via a lease agreement and all associated services including modifications to meet the demands and
 requirements of the NHS HB’s. Light commercial vehicles for up to 3.5 tonnes.
 Indicative contract spend of 12.8m GBP reflects current annual spend of 3.2m GBP over a planned 4 year framework duration.
 Framework is strictly for the leasing of such vehicles, not hire.
 (SC Ref:744910)


description:
Data from wastewater testing has been used in Scotland to complement existing case testing, to confirm case trends or provide an alternative means of surveillance as it is a COVID-19 indicator that is independent of healthcare-seeking behaviours and access to clinical testing.
 Wastewater Monitoring is an important alternative source of SARS-CoV-2 data in the absence of mass community testing. Wastewater samples are building a picture of SARS-CoV-2 prevalence in Scotland.
 Ongoing biostatistical support is required to analyse levels of COVID-19 RNA in wastewater from the Scottish Environmental Protection Agency (SEPA), refine analytical methodology and explain wastewater findings. This information is used as an independent resource to further understand national and local prevalence levels and support outbreak response decisions.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of COVID-19 Wastewater Biostatistical Analysis and Reporting of Prevalence Data.

description: The Scottish Government is placing a contract with an external service provider for the provision of COVID-19 Wastewater Biostatistical Analysis and Reporting of Prevalence Data.

minimum:
Public Liability (in the sum not less) 1,000,000 GBP
 Professional Indemnity (in the sum not less) 1,000,000 GBP
 Employers Liability (in the sum not less) 5,000,000 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 0.8. 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: 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

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

name: Edinburgh Sheriff Court & Justice of Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: Invergowrie

legalName: The James Hutton Institute

description: (SC Ref:742936)


description:
Camera System for use in Aerial Surveys of Grey Seal Breeding Colonies.
 The aim is to repeatedly produce high-resolution (approx. 2 cm / pixel Ground Sampling Distance) orthorectified image mosaics for grey seal breeding colonies in the UK. Each colony is surveyed around five times throughout a breeding season (Sep-Dec). The sizes of the survey sites vary from under 0.5 km2 to 5 km2. Whereas some of the sites have very little elevation, others are long narrow beaches at the foot of high cliffs.
 Standard survey parameters
 Aircraft type:	Small (four- or six-seater) twin-engine fixed-wing aircraft (eg, Vulcanair / Partenavia P68 or Piper PA-23 Aztec)
 Survey altitude (AGL):	approx. 1100 ft
 We cannot go much lower due to some survey sites being at the foot of 250m high cliffs (820ft). We do not want to go higher in order to remain below cloud base as much as possible.
 Survey flight speed:	≤ 130 kts ground speed (typically around 110 kts)
 Survey area:	Approx. 80 sites of different size (0.5-5 km2, around 1 km2 on average), up to 40 surveyed on a single day.
 Light conditions:	Surveys are carried out in autumn and winter (mid-September to end of December) in the UK (between 52˚ to 60˚ North). Days are very short towards the end of the breeding season and, given other constraints (e.g., weather windows, airspace restrictions), surveys regularly have to be carried out in poor light conditions (eg, solar altitude below 10˚, overcast, area of interest at foot of north-facing cliffs).
 System requirements
 Camera type:	RGB still camera (option to add IR camera would be desirable)
 Total number of pixels:	≥ 150 MP
 Number of pixels across flight track:	approx. ≥15,000
 Cover across flight track:	≥ 300 m
 Ground sampling distance (GSD):	approx. ≤ 2 cm / pixel
 Image overlap (consecutive frames):	≥ 60%
 Maximum shutter speed:	1/1000 sec or faster
 Minimum frame interval:	≤ 1 sec
 Camera stabilisation:	gyro-stabilised mount that automatically corrects for aircraft pitch / role / yaw
 Georeferencing:	All photographs should be georeferenced as accurately as possible.
 Forward motion compensation:	≤ 1.5 pixels forward motion blur at 130 kts ground speed. Some type of active FMC is likely necessary to allow for slow shutter speeds in poor light conditions.
 Monitors:	Ideally the system would include three monitors:
 1) pilot’s monitor to guide pilot onto survey tracks
 2) camera operator’s ‘monitor 1’ for selecting, monitoring, and adjusting survey flight tracks. It usually isn’t possible to stick to a pre-flight survey plan, so it must be possible to quickly change the order and/or flight direction of different survey runs in-flight to conduct survey flights as efficiently as possible.
 3) camera operator’s ‘monitor 2’ for checking image quality
 Software:	Software packages should cover all aspects of survey planning, survey flight management & guidance, and image processing (eg, georeferencing, stitching, orthorectifying).
 System size:	small footprint to allow installation in different types of small (4- or 6-seater) aircraft (eg, Vulcanair / Partenavia P68, Piper PA-23 Aztec, or smaller). The system must fit a camera hatch that is 45 cm wide and 20 cm deep.
 System installation and operation:	easy and quick to install in and remove from aircraft by one or two people. System must be operable by one person (not the pilot).
 Please see ITT for full requirements.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK - St Andrews

title: School of Biology / SMRU: Camera System for use in Aerial Surveys of Grey Seal Breeding Colonies

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

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

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Phase One A/S

locality: Frederiksberg

streetAddress: Roskildevej 39

legalName: Phase One A/S

currency: EUR

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:745815)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option for additional 2 year renewal.

description: Two stage tender. To be scored quailty/price.

title: Legionella Testing

title: Legionella Testing

description: Legionella testing. 70+ sites requiring risk assessments and testing.

title: Invitation to Tender

title: Tender Return

title: Pricing Schedule

title: Pricing Schedule - V2

title: Invitation to Tender

title: Legionella Testing

description: Legionella Control Association (LCA) or equivalent organisation

Harbour Homes

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street

description: Housing and community amenities

legalName: Harbour Homes

roles: buyer centralPurchasingBody reviewBody

description: Housing and community amenities

description: Housing and community amenities

Integrated Water Services Ltd

locality: Coatbridge

postalCode: ML5 4RP

streetAddress: Unit 3a, Monkland Industrial Estate,, Kirkshaws Road

legalName: Integrated Water Services Ltd

title: Legionella Testing

description:
See Invitation to Tender for additional information.
 (SC Ref:753854)


description:
NHS Highland have been providing a Guardian / Speak up service since 2020, as recommended in the Sturrock review, this is to provide an independent channel for colleague concerns to be raised where other channels have not worked or cannot be used. This service was aligned to include the National Whistleblowing standards in NHS Highland also in 2020.
 The market was reviewed and the only established provider of this service that we have identified with appropriate and relevant NHS specific experience is The Guardian Service. The Guardian Service has been working with NHS Highland for the past three years and NHS Highland would like to continue to provide this service to its employees for a further 12 months with the option to extend for up to another 12 months.

description: NHS Highland Area

title: Confidential Staff Liaison and Freedom To Speak Up Services

description: NHS Highland requires the provision of Confidential Staff Liaison and Freedom to Speak up Services for NHS staff.

procurementMethod: limited

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

procurementMethodRationale: This procurement is unique in that the provider is offering a technical solution, based on it's specific positioning and experience, the likes of which is not available elsewhere in exactly the form that we desire to employ.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

The Guardian Service Ltd.

postalCode: EC2M 4PL

streetAddress: WeWork,,  8 Devonshire Square,

legalName: The Guardian Service Ltd.

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

NHS Highland

description: Health

description: (SC Ref:740432)


description: The works will involve the installation of a zebra crossing on Longside Road and civils works for a PEDEX crossing on North Street, both in Mintlaw. This will include planing 50mm deep of the carriageway, excavation of road crossing, installation of ducts and chambers, kerbing works, resurfacing, cold applied high friction surfacing. The work will also include installation of lighting columns on Longside Road and electrical work

description: Mintlaw, Aberdeenshire

title: Mintlaw Pedestrian Crossings

title: Mintlaw Pedestrian Crossings

title: Volume 1 Invitation to tender documents

format: application/x-zip-compressed

title: Volume 2 Contract data and form of agreement

title: Volume 3 Scope and tender drawings

title: Volume 4 Site information

title: Volume 5 Pre construction information and designers risk assessment

title: Word copy of Volume 2 - Contract Data

title: Mintlaw Pedestrian Crossings

description: Projects Engineer

description: HAUC - Highways Authorities and Utilities Committee Supervisor and Operative cards

mainProcurementCategory: works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Environmental protection

legalName: Aberdeenshire Council

Aberdeenshire Council Projects Team

locality: Stonehaven

postalCode: AB39 2DQ

streetAddress: Aberdeenshire Council

legalName: Aberdeenshire Council Projects Team

Aberdeenshire Council

description: General public services

Leiths (Scotland) Ltd

postalCode: AB12 3LR

streetAddress: Rigifa, Cove

legalName: Leiths (Scotland) Ltd

description: (SC Ref:752343)


description:
An Open Tendering Procedure was published on PCS-T on 14th June 2023 with a closing date of 26th July 2023 at 12 noon.
 Tenders were invited on a Price / Quality basis. The mechanism for assessing tenders was comprehensively detailed within the ‘Evaluation of Tenders’ document contained within the tender process but can be summarised as follows:
 Stage 1 - Qualification Response
 Stage 2 - Technical Response
 Stage 3 - Commercial Response
 Stage 1 - Bidders were required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements.
 The SPD (Scotland) submitted by each bidder was accepted as preliminary evidence, in the form of a declaration, to confirm that:
 - none of the mandatory or discretionary exclusion grounds apply
 - if any of the mandatory or discretionary grounds apply the self-cleansing measures that have been taken; and
 - the bidder meets the relevant selection criteria
 All mandatory and discretionary exclusions grounds were assessed on a PASS/FAIL basis. SPD (Scotland) selection questions 4B.4, 4B.5 and 4C.1.2 were also assessed on a PASS/FAIL basis. The Council’s minimum requirements for each of these criteria were described within the Contract Notice.
 Stage 2 - Bidders were required to complete a Technical response on the following technical criteria:
 2.1.2 Project Approach
 2.1.3 Recruitment Process
 2.1.4 Delivery / Key Milestones
 2.2.2 Community Benefits
 2.3.1 Fair Work First
 Stage 3 - Bidders were required to complete a Commercial response.
 The successful Bidder was the one which achieved the highest combined quality / price score provided that all of the selection criteria contained within the Qualification Envelope, as detailed within the Contract Notice, was provided, and verified by the Council as being compliant.

description: South Lanarkshire

title: Social Enterprise Business Accelerator

title: Social Enterprise Business Accelerator

description:
South Lanarkshire Council's Community and Enterprise Resources, Enterprise and Sustainable Development Services require to engage a suitably qualified and experienced service provider to deliver a Social Enterprise Accelerator Programme to a minimum of 30 locally based Social Enterprises.
 The programme requires to be completed in financial year 2023/2024, with the potential to extend the programme should additional funding become available to the Council. The estimated value noted within the contract notice takes account of the potential extension.
 The Social Enterprise Business Accelerator will deliver entrepreneurial training, upskilling and business support for leaders of Social Enterprises and Enterprising Third Sector Organisations based in South Lanarkshire.
 The programme will build on the success of a pilot Social Enterprise Accelerator programme, which South Lanarkshire social enterprises completed in February 2023.
 The pilot programme included weekly expert themed workshops, lasting 3 hours covering a specific theme.
 As an example topics covered may include but not limited to:
 - Democratic Finance Models
 - Income Generation
 - Financial Management
 - Marketing
 - Digital
 - Resource Planning
 - Inclusive Business Models
 - Strategy and
 - Action Planning
 The workshop sessions must be followed up with a 1-1 meeting with industry expert.

title: Social Enterprise Business Accelerator

description:
South Lanarkshire Council's Community and Enterprise Resources, Enterprise and Sustainable Development Services required to appoint a suitably qualified and experienced service provider to deliver a Social Enterprise Accelerator Programme. The programme required to be completed within financial year 2023/2024, with the potential to extend the programme should additional funding become available to the Council.
 The Social Enterprise Business Accelerator will deliver entrepreneurial training, upskilling and business support for leaders of Social Enterprises and Enterprising Third Sector Organisations based in South Lanarkshire.
 The programme will be delivered through a mix of online and in person sessions.
 Using the Council’s community benefit matrix, the Council calculated that the minimum total of community benefit points which must be delivered under this contract is a minimum of 40 Community Benefit points.

description:
SPD Question 4A.1 - Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B.4 Economic and Financial Standing
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
 The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Q 4B.5.1a Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP without limit to the number of claims, and/or in the aggregate (if each and every claim cover cannot be secured).
 Q 4B.5.1b Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Q 4B.5.2 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 5 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 5 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
 SPD Question 4C.10 Subcontracting
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

Inspirent Ltd

postalCode: ML5 4EF

streetAddress: Atrium Business Centre, North Caldeen Road

legalName: Inspirent Ltd

Hamilton Sheriff Court

streetAddress: 4 Beckford Street

description:
The estimated value noted within the contract notice takes account of the optional extension.
 Community Benefits
 Inspirent Ltd offered 40 Community Benefit points by delivering the following:
 - Training opportunity x1 (20 points)
 - Young person engagement x2 (20 points)
 The provision of these Community Benefits will be electronically recorded and monitored as part of the Council’s Performance Appraisal process.
 Fair Work First
 Inspirent Ltd confirmed they are committed to fair working practices.
 (SC Ref:746278)


name: Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd

description: Open tender process with SPD selection criteria and quality/price award criteria.. Additional information is available within the Invitation to Tender.

title: Tenant Satisfaction Survey

title: Tenant Satisfaction Survey

description: Wholescale Tenant Satisfaction Survey by carrying out of fieldwork and the provision of a comprehensive report and analysis of the responses to the agreed questionnaire from our social rent tenants and our sharing owners.

title: Invitation to Tender

title: Tender Return

title: Data Sharing Agreement

title: Tenant Satisfaction Survey

performanceTerms: Available in Invitation to Tender

description: Market Research Society

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

Harbour Homes

description: Housing and community amenities

description: Housing and community amenities

Knowledge Partnership

postalCode: EH6 5NP

streetAddress: Pure Offices, 2 Anderson Place

legalName: Knowledge Partnership

Harbour Homes

description: Housing and community amenities

description: (SC Ref:753848)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The Contract will commence for a period of three (3) years (not including the implementation period).
 The Authority reserves the right to extend the contract for two (2) x one (1) year periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of an Integrated Student Admissions System. It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners. UHI Academic Partners include:
 UHI Argyll
 UHI Inverness
 UHI Moray
 UHI North Highland
 Orkney College UHI
 UHI Outer Hebrides
 UHI Perth
 UHI Shetland
 UHI West Highland
 Highland Theological College
 Sabhal Mor Ostaig
 Scottish Association for Marine Science
 UHI Executive Office
 Please note that UHI North Highland, UHI Outer Hebrides and UHI West Highland will be merging to become UHI North, West and Hebrides in August 2023, subject to Scottish Government approval. The merged college will have access to the System.

description: The tender deadline has been extended to allow for more time for the submission of tender documentation, following issues having been identified in terms of the project set-up on PCS-T.

label: Time limit

label: Conditions for opening of tenders

description: It is not possible to advise an estimated time for a contract notice to be published at this exact moment.

minimum:
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing.
 - Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
 Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 - Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
 - Product Liability Insurance = 5 000 000 GBP
 - Public Liability Insurance = 5 000 000 GBP
 - Professional Indemnity Insurance = 2 000 000 GBP
 Please refer to Part IV Selection Criteria of the SPD.

minimum:
Bidders must provide at least one (1) relevant example within the last three (3) years. It should be noted that the Contractor’s system shall be required to handle a minimum of 35,000 applications annually. The Contractor must be able to demonstrate that the volume listed above has been handled before, with descriptions of the related system hardware/architecture.
 Examples from both public and/or private sector customers and clients may be provided.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 - Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 - Other consortium members (where a consortium bid is being proposed)
 - Named entities upon whose capacity and capability the bidder is relying in order to meet the selection criteria
 Bidders should be aware that they may be asked to confirm at the Invitation to Tender stage that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
 Please refer to Part IV Selection Criteria of the SPD.

University of the Highlands and Islands

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV2 3EG

description: Education

description:
The below documentation requires to be submitted as part of the tender submission:
 Appendix A - Form of Tender
 Appendix B - Freedom of Information
 Appendix D - Supply Chain Code of Conduct
 Appendix E - Commercial Questionnaire (Pricing Schedule)
 Appendix F - Technical Questionnaire (including Appendix J - Compliance with Specification)
 Appendix G - GDPR Vendor Data Processor Assurance Assessment
 Appendix I - Conflict of Interest
 Appendix L - Cloud Risk Evaluation Questionnaire
 Single Procurement Document
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations in 2015.
 It should be noted that the maximum value/budget of the Authority, across a period of five (5) years, including implementation but not inclusive of potential contract amendments during the contract term, is 350,500 GBP (excluding VAT).
 (SC Ref:742469)


description: An option extension of up to 12 months. The 7 month contract term will have a budget of up to 75000 GBP. The option extension period will have a budget of up to 50000 GBP.

description:
The programme aims to grow the capacity of Scotland’s public boards to take a leadership role in ensuring the cyber resilience of their organisations. Strategically, it supports Outcome 2 of the Strategic Framework, which is that:
 Businesses and organisations recognise the cyber risks
 and are well prepared to manage them.
 The programme aims to develop the knowledge and skills of board members from across Scotland’s c. 190 public boards, with the outcome that boards will have at least one member who has a good understanding of cyber risk, can take on a cyber risk assurance role on the board, and can motivate their board colleagues to take cyber risk seriously at a senior leadership level. It also aims to provide broad awareness raising for any and all board members who wish to gain a basic understanding of the cyber threat landscape and the importance of taking action.
 These aims will be achieved through two strands of activity, by March 2024:
 A.	Delivery of up to 20 x half-day online training sessions for up to 12 public sector board members at a time (drawn from different boards), that will deliver learning around cyber risk, cyber assurance and pragmatic steps boards can take to further ensure the resilience of their organisations. This delivery to be evaluated at the end of the each delivery session (to implement improvement into the next session) as well as at the end of the programme period. This will include promotion, recruitment of participants, delivery, provision of electronic resources/slides, and evaluation of the session on the day.
 B.	Delivery of 6 x one-hour webinars for any and all board members who are interested to gain broad awareness of cyber resilience. These webinars to be evaluated. This should include promotion, recruitment, delivery and immediate evaluation.

title: Cyber Resilience - Training for Public Sector Boards

description:
Globally organisations and individuals have become reliant on digital technology. Effective cyber security and resilience protect the processes and services we depend on, ensuring we can take advantage of the benefits that technology can bring. An organisation’s ability to prevent, respond to and recover from a cyber attack is central to resilience. Cyber resilience is therefore a key risk and consideration for any Board.
 The Scottish Government’s Strategic Framework for a Cyber Resilient Scotland (‘the Strategic Framework’), published in February 2021, sets out what we all need to do to make Scotland a digitally secure and resilient nation. Four outcomes underpin this vision, and four action plans set out the detail of how we will achieve these.
 Responsibility for the implementation of the Strategic Framework lies with the Scottish Government’s Cyber Resilience Unit (CRU). The Public Sector Action Plan annexed to the Framework is a priority for the CRU and overarching aim 5 seeks to embed cyber resilience into the governance, policies and processes of public sector bodies.
 The CRU works in partnership with a wide range of organisations including the UK Government’s National Cyber Security Centre (NCSC). The NCSC supports all areas of society to understand cyber risk from our critical national infrastructure organisations to the general public. More specifically, the NCSC distils its deep knowledge and expertise into practical guidance including a Board Toolkit designed to encourage cyber security discussions between an organisation’s Board and its technical experts.
 In spring 2023, the Scottish Government contracted a short pilot project to adapt the NCSC’s Board Toolkit and pilot its delivery with a group of public sector board members drawn from organisations across Scotland. The pilot was successful and feedback was positive. It is on the foundation of this pilot that we are now contracting a scaled-up roll-out of the training programme. We will work with the successful Service Provider to make any further tweaks to the training pack that are recommended in the evaluation report of the training pilot.

minimum:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: in the sum of not less than 1 Million GBP.
 Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force.
 Public Liability: in the sum of not less than 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:
SPD
 Bidders must demonstrate a Current Ratio of no less than 1 in each of the last two financial years. 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:
SPD -
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

locality: Glasgow

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: G2 8EA

description: General public services

Frank Rankin

locality: Clarkston

postalCode: G76 8BN

streetAddress: 11 Viaduct Road, Clarkston

legalName: Frank Rankin

streetAddress: Sheriff Court House, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24542. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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.
 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 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first three 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.
 (SC Ref:746621)


description: The Council may, at its sole discretion, extend the service period for a period of up to 12 months on two occasions.

description: Renfrewshire Council has appointed a Contractor to cover the planned and unplanned inspection and maintenance of traffic signals at various locations throughout the area served by Renfrewshire Council. There may also be a requirement to develop and improve traffic signal infrastructure within Renfrewshire. However, this is not guaranteed.

description: Renfrewshire

title: Traffic Signals Planned and Unplanned Inspection and Maintenance

description: Renfrewshire Council wish to appoint a Contractor to cover the planned and unplanned inspection and maintenance of traffic signals at various locations throughout the area served by Renfrewshire Council. There may also be a requirement to develop and improve traffic signal infrastructure within Renfrewshire. However, this is not guaranteed.

description: The Tender Deadline has been extended to allow Tenderers time to consider the additional information broadcast via the PCS-T project today.

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Council's Standing Orders

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

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

description: Selection criteria as stated in the procurement documents.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Court Of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court Of Session

Renfrewshire Council

postalCode: PA1 1TT

streetAddress: 4th Floor, Renfrewshire House, Cotton Street

description: General public services

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

legalName: Swarco UK & Ireland Ltd (Formerly Dynniq UK Ltd)

Court of Session

roles: reviewContactPoint reviewBody

legalName: Court of Session

description: (SC Ref:747676)


description: The contract duration consists of an initial 8 month period with an option to extend for a further 1 x 12 months at the sole discretion of the Orkney and Shetland Valuation Joint Board.

description: The Orkney and Shetland Valuation Joint Board requires to discharge the duties in relation to valuation imposed on it by, inter alia, Section 27 of the Local Government etc. (Scotland) Act 1994. To assist in this duty, the Orkney and Shetland Valuation Joint Board (The Board) requires the services of a consultant Depute Assessor for a period. The Board is looking for a qualified person with extensive expertise in areas of service delivery in an Assessors office, valuation for non-domestic rating and council tax, appeal disposal management, records management, budget management and policy development. A working knowledge of the law and practice of Electoral Registration is desirable.

description: Orkney and Shetland

title: Provision of Consultant Depute Assessor Services Orkney and Shetland Joint Valuation Board

title: Invitation to Tender Documentation

title: Structure and Format of Proposal

title: Pricing Schedule

title: Compliance Statement

streetAddress: TEAMS Meeting

description: Tender Opening carried out by 3 Officers with Delegated Procurement Authority including the Procurement Service Manager

performanceTerms: As detailed in the Contract Documentation

description: Professional Member of the Royal Institution of Chartered Surveyors (MRICS)

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

postalCode: KW15 1NX

streetAddress: 8 Broad Street

Self Employed

locality: ORKNEY

postalCode: KW17 2HS

streetAddress: BURNSIDE, DOUNBY

legalName: Self Employed

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late
 tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract. Bidder should complete the SPD well in advance of the tender deadline as a completed SPD will be required to be uploaded in order to complete the submission of tenders via the electronic postbox.
 (SC Ref:746748)