description: NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the services of an organisation to develop and deliver specialist Veteran Peer Support Workers (2) who will form part of the V1P Lanarkshire service.

description: Lanarkshire Wide

title: NHSL646 Veterans Peer Support Service

title: NHSL646 Veterans Peer Support Service

title: Specification

title: Processing

title: app 3

title: app 4

title: app 5

title: app 6

title: app 7

title: con

title: ITT

title: Quality

title: NHSL646 Veterans Peer Support Service

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sherriff Court

streetAddress: Sherriff Court House, 4 Beckford Street

legalName: Hamilton Sherriff Court

NHS Lanarkshire

description: Health

Defence Medical Welfare Service

locality: Andover

postalCode: SP11 9AQ

streetAddress: The Old Stables, Redenham Park

legalName: Defence Medical Welfare Service

description: (SC Ref:790423)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 3.4.1	The period of the Contract for 2024/25 will be from contract award date until 31/03/2025. If 2025/26 funding is secured, the period of the Contract for 2025/26 will be from 01/05/2025 until 28/11/2025.

description: Argyll & Bute Council wish to appoint an appropriately qualified and experienced design team to complete the Developed Design (stage 3) and full Technical Design (stage 4) requirements of the Places for Everyone (PfE) fund. The design will cover two phases (geographical sections) of the identified route from Helensburgh to Cardross (Phase 1) and Cardross to Dumbarton (Phase 2) to a standard suitable for use to acquire land, tender for a construction contractor and complete the construction of the route.

variantPolicy: notAllowed

description: Helensburgh, Cardross and Dumbarton

title: Helensburgh, Cardross and Dumbarton Cyclepath Developed and Technical Design Completion

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT

title: CBC Guide

documentType: awardNotice

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

scheme: COFOG

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Connected Transport Planning

region: UK

locality: Falkirk

streetAddress: Bellsdyke Road, Falkirk

scale: sme

legalName: Connected Transport Planning

currency: GBP

status: active

description: (SC Ref:791103)

initiationType: tender


title: Static Welfare Accommodation & Safe Storage Container Units complete with associated Support Services

title: Mobile Welfare Accommodation complete with associated Support Services

description:
The provision of Mobile Welfare Units, accessories and supportive services are required to support a number of personnel on site and functions and as such consist of, but are not limited in type or in number of:
 Accommodation Welfare Units.
 The Accommodation Units provided must be no more than 5 years old and defect free when supplied to site.. 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

Qualitative

type: quality

type: price

description:
Hire of Static Welfare Accommodation and Safe Storage Container Units. The provision of Units, accessories and supportive services are required to support a number of personnel on site and functions and as such consist of, but are not limited in type or in number of:
 Accommodation
 Canteen Units.
 Drying Units.
 Office Units.
 WC Units.
 Welfare Units.
 Storage
 Safe Site Storage Container Units.
 Support Services
 Access Support.
 Power Generation.
 Furniture.
 Septic Tanks (including emptying services).
 Water Tanks (including connection services).
 Various Trades engagement to commission and decommission facilities.
 The Accommodation Units provided must be no more than 5 years old and defect free when supplied to site.. 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: Falkirk Council's area of Operations

description: Falkirk Council's area of Operations

title: Hire of Portable Accommodation & Safe Storage Container Units

description:
Falkirk Council wishes to undertake a tendering process to enter into a framework agreement for the Hire of Welfare Accommodation along with associated Support Services and Safe Storage container Units, to be utilised for on-site use within Falkirk Council’s area of
 Operation. The agreement is split into 2 lots (lot 1: Static Welfare Accommodation & Safe Storage Containers c/w associated Support Services) & (lot 2: Mobile Welfare Accommodation).

title: PS 385 25  Appendix A1 Pricing Schedule - Lot 1

title: PS 385 25  Appendix A2 Pricing Schedule - Lot 2

title: PS 385 25  Appendix B1 - Lot 1  Certifications Summary

title: PS 385 25  Appendix B2 - Lot 2  Certifications Summary

title: PS 385 25  Document 1- Account Management Details

format: application/msword

title: PS 385 25  Document 2 - Bidders Climate Change Plan

title: PS 385 25  Document 4 - SPD (Scotland) Standardised Statements

title: PS 385 25  Document 5 - Boundary Map of Falkirk Area

title: PS 385 25  Document 6 - Tender Return Checklist

title: PS 385 25  ITT - Portable Accommodation

title: PS 385 25  ITT - Portable Accommodation

title: PS 385 25  ITT - Portable Accommodation V3

title: PS 385 25  ITT - Portable Accommodation V4

title: PS 385 25  Document 3 - Schedule 9 Framework Agreement (multi party) V2

description: Framework agreement award for the Hire of Welfare Accommodation along with associated Support Services and Safe Storage container Units, to be utilised for on-site use within Falkirk Council’s area of Operation. The agreement is split into 2 lots (lot 1: Static Welfare Accommodation & Safe Storage Containers c/w associated Support Services) & (lot 2: Mobile Welfare Accommodation).

description: To allow time to respond to a bidders question which contains legal elements, taking into account the upcoming festive holidays.

label: Time limit

label: Conditions for opening of tenders

label: Duration Start

label: Duration End

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Advisor

scheme: CELEX

description: November 2028

type: suitability

description:
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 Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
 NICEIC/SELECT Registration
 All Lot 1 Contractors, and any proposed sub-Contractors, shall be registered members of either the National Inspection Council for Electrical Installation Contractors (NICEIC) or Scotland’s Trade Association for the Electrical Industry (SELECT). Bidders will submit documentary evidence of their current and valid membership of NICEIC or SELECT within their bid SPD submission on Public Contract Scotland.

type: economic

minimum:
Required Insurances
 Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 10 Million GBP
 Product Liability Insurance = 10 Million GBP
 Motor Insurance = 5 Million GBP

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

mainProcurementCategory: goods

Falkirk Council

roles: buyer centralPurchasingBody

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

Jarvie Plant Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

legalName: Jarvie Plant Ltd

Sibcas Ltd

locality: Bathgate

postalCode: EH48 2SF

streetAddress: Easton Road

legalName: Sibcas Ltd

Sunbelt Rentals Limited

region: UKI

locality: London

postalCode: EC2V 6DT

streetAddress: 100 Cheapside

scale: large

legalName: Sunbelt Rentals Limited

LOC Hire Ltd

locality: Longcroft, Bonnybridge

postalCode: FK4 1QY

streetAddress: 155-175 Glasgow Road

legalName: LOC Hire Ltd

GAP Group Limited

locality: Gateshead

postalCode: NE11 9HF

streetAddress: Blenheim Place, Dunston Industrial Estate

legalName: GAP Group Limited

description:
1. Bidders were required to provide 2 examples from the past 3 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 2. Bidders were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 3. The successful bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or provide additional supportive information as detailed within Document 4 "PS 385 25 SPD (Scotland)
 Standardised Statements".
 4. The successful bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Document 4 "PS 385 25 SPD (Scotland) Standardised Statements".
 6. The successful 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 provide additional supportive information as detailed within Document 4 "PS 385 25 (Scotland) Standardised Statements".
 (SC Ref:795512)

scheme: EU-OJ


name: ScotCen Social Research (Scottish Centre for Social Research)

description: Optional 2 month extension

description:
Scottish Government Children and Families Analysis Unit and Early Learning and Childcare Division, on behalf of the Scottish Ministers, wish to commission a survey of parents and carers of children under the age of 6 in Scotland, and additional qualitative research with a sub-sample of parents and carers. This is as part of a wider programme of evaluation of the expansion of the early learning and childcare (ELC) entitlement to 1,140 hours.
 The overarching aim of this research is to provide up to date information on parents’ and carers’ use of, and views about, funded ELC. The proposed research will provide a final report and accessible summary, the findings of which will be disseminated within Scottish Government as well as published on the Scottish Government website.

title: DLEARN - Provision of parent research as part of the programme of evaluation for the expansion of early learning and childcare

title: Invitation to Tender (including Specification)

title: Scottish Government Terms & Conditions 2 - Services

format: application/pdf

title: Cyber Security - Supplier Assurance Questionnaire (also attached in ITT)

streetAddress: Edinburgh

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

postalCode: EH2 4AW

streetAddress: ScotiaBank House, 2nd Floor,, 6 South Charlotte Street

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

description: (SC Ref:787766)


description: Optional extensions of up to 2 years (1 + 1)

description: Lot 1 - Steep Ground Harvesting (North Region). 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: Lot 2 – Steep Ground Harvesting (West Region). 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: Lot 3 - Steep Ground Harvesting (Central Region). Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: FLS-141-C Steep Ground Harvesting (North, West and Central Regions)

description:
FLS has a requirement to place a contract(s) with an external service provider(s) for the provision of Steep Ground Harvesting services in North, West and Central Regions. The contract will be for a period of 5 years with the option to extend for up to an additional 2 years (1+1).
 This contract shall include the following services:
 Chainsaw - Ground-based chainsaw operations, directly associated with the harvesting operation
 Skyline Work
 Winch Work
 Clearfell Harvest and Extraction – Typically carried out with a Harvester Forwarder
 Skyline Thinning Harvest and Extraction – Typically carried out with a Skyline
 Harvest Only
 Extraction Only
 Ancillary Requirements – Directly associated with the harvesting operation
 Traffic Management
 Goal Posts

description: Prior to initial 5 year contract period ending, or prior to optional up to 2 years (1+1) extension period(s) ending if taken up.

description: Selection criteria as stated in the procurement documents.

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
Question Scoring Methodology for Technical Criteria:
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Any bidder that receives a score of ONE or LESS for one or more for the lot specific technical questions may be excluded from the tender.
 Any bidder that receives a total technical score below 50% out of 100% will be excluded from the tender, and their commercial submission will not be evaluated..
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27974. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 FLS have tailored the community benefits question to target increasing the workforce and community engagement.
 (SC Ref:782966)


description: Fixed Term Period of 12 months with an extension period of 3 x 12 months.

description: Award of PURCH2525 Provision of a Research Grade Confocal Microscope for Evaluation of Human Brain Tissue Sections

description: Glasgow

description:
PURCH2525 Provision of a Research Grade Confocal Microscope for Evaluation of Human Brain Tissue Sections
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2525 Invitation to Tender Goods or Services

title: PURCH2525 -Schedule 1B-Appendix 1 - C&SRM KPI Template

title: PURCH2525 -Schedule 1B-CODE OF CONDUCT

title: PURCH2525- Schedule 1C-Agreement for the Purchase of Goods and Services

title: PURCH2525- Schedule 1D-SPD Qualification and Technical Combined

title: PURCH2525 -Schedule 2-Section 3-Whole Life Cost Model

title: PURCH2525-Schedule 1C-Non-Compliance Template

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover equating to approximately 1 Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business , Cambourne

legalName: Carl Zeiss Ltd

description: (SC Ref:792195)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Please see the attached Tender Brief

title: RESEARCH ON PRODUCTION WORKFORCE GAPS WITHIN SCOTLAND’S SCREEN & LIVE PERFORMANCE SECTORS

description: Please see the attached Tender Brief

title: RESEARCH ON PRODUCTION WORKFORCE GAPS WITHIN SCOTLANDS SCREEN AND LIVE PERFORMANCE SECTORS ITT

description: Please see the attached Tender Brief

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place,

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Ekos Ltd

postalCode: G3 6JA

streetAddress: St Georges Studios 93-97 St Georges Road

legalName: Ekos Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
Please see attached Tender Brief
 The budget range for the project is between 45,000 to 50,000 GBP excluding VAT
 (SC Ref:792650)


description:
Working to the principles and value of No-One Left Behind the successful organisations will work with local employability partners and employers to plan, coordinated and deliver inclusive training, learning and employment opportunities for individuals aged 25+ identified within No Left Behind and the Local Employability 3-year delivery plan as facing barriers to accessing fair and sustainable employment. This will include:
 - Individuals who are unemployed
 - Individuals with a disability or long-term health condition.
 - Individuals with care experience
 - Parents within the 6 priority groups
 - Individuals with criminal convictions
 - Individuals affected by homelessness or insecure housing
 - Individuals without qualifications at SCQF 5 or above
 - Individuals with a substance related condition
 Working in partnership with OIC employability team, the service provider will enhance and deliver on stages 4 and 5 of the Employability Pipeline.

description: Orkney Islands

title: Invitation to Quote for the Provision of Employer Engagement Services

description: Orkney Islands Council wishes to appoint a suitably experienced organisation to support the delivery of No-One Left Behind by providing targeted employment engagement and in work support provision to promote and develop inclusive, accessible and sustainable employment opportunities for people identified under No One Left Behind as requiring additional support to move towards fair and sustainable work. The Project will run from April 2025 until March 2027

title: Invitation to Quote - Employer Engagement Service

description: Three Officers with delegated authority.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Sherrifs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sherrifs Court

Orkney Islands Council

description: General public services

Employability Orkney

postalCode: KW15 1AR

streetAddress: 62, Junction Road

legalName: Employability Orkney

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 submissions will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 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 in the Sheriff Court or Court of Session.
 (SC Ref:792739)


description: Fusion Assets is seeking to appoint a suitably experienced and qualified Principal Contractor (the ‘Contractor’) with the express purpose of carrying out the construction of a new Industrial Unit, Car Park and rear Service Yard at Building No.3, Link Park, Newhouse, Motherwell, North Lanarkshire, ML1 5GJ. It is utilising a single stage competitive process in accordance with the Procurement (Scotland) Regulations 2016.

description: Building No.3, Plot A1, Link Park, Newhouse, ML1 5GJ

title: Building No.3, Link Park, Newhouse

title: Building No.3, Link Park, Newhouse

description: The project compromises the construction of a steel frame and clad industrial building with reinforced concrete floor, roller shutter and personnel doors. A staff car park is to be provided to the front of the industrial unit with secure concrete yard to the rear for large vehicle deliveries. Connection to existing site wide utilities and drainage are required.

title: ITT Price and Quality Tender Document - Building No.3 Link Park Newhouse

format: application/x-zip-compressed

title: Updated Fairhurst Engineer Drawings

title: Fairhurst Drawing 147814A-2001 Drainage Detail

title: Building No.3, Link Park, Newhouse

streetAddress: Fusion Assets Ltd, Suite 7, Muirfield Centre, 1a South Muirfield Road, Cumbernauld, G67 1AX.

description:
Martin Smith, Development Director, Fusion Assets Ltd
 Wesley Bathgate, Director, Thomson Gray Ltd

performanceTerms:
1. Provision of a Collateral Warranty to funders, banks and tenants (assigned twice). Refer to Appendix D Collateral Warranties.
 2. Refer to Thomson Gray Building No.3 Link Park Newhouse Tender Document incorporating the following:
 1.0 Instruction to Tenderers
 2.0 Form of Tender
 3.0 Bona Fide Tender
 4.0 General Summary
 Bill Nr.1A - Preliminaries - Information Requirements
 Bill Nr. 1B - Preliminaries - Pricing Schedule
 Bill Nr.2 - Measured Works
 Bill Nr.3 - Provision Sums
 Bill Nr.4 - Dayworks
 And the following Appendices
 Appendix A - Tender Drawings
 Appendix B - Tender Specification
 Appendix C - Schedule of Contract Amendments
 Appendix D - Collateral Warranties
 Appendix E - Contractors Insurances
 Appendix F - Contractor Design Portion (CDP List)
 Appendix G - Pre-Construction Information Pack (PCIP)
 Appendix H - List of Proposed Sub Contractors
 Appendix I - Site Plan
 Appendix J - ITT Quality Evaluation
 Appendix K - Confirmation of Minimum Requirements

minimum:
1.Due to the requirement to have a strong financial covenant, a turnover in excess of 12.5m GBP over the last 3 years of trading is required.
 2. Fully audited and signed off company accounts for the previous 3 years trading is required.

type: technical

minimum:
1. Completion of at least 2 No. standalone Class 5 Industrial Unit, extending to a minimum of 15,000 sq.ft, with ancillary parking and service yard. Works undertaken as Main Contractor within the last 3 years.
 2. Demonstrate a minimum Credit Safe or Dun & Bradstreet credit score of A.
 3. The following company insurance levels are required:
 3.1 Employers Liability - 15m GBP
 3.2 Public / Product Liability - 15m GBP
 3.3 Contact Works (Contractors All Risk) - 10m GBP
 3.4 Professional Indemnity - 15m GBP
 Tenderers are required to complete and sign Appendix K Confirmation of Minimum Requirements prior to their tender submission being assessed.

mainProcurementCategory: works

Fusion Assets Ltd

locality: Cumbernauld

postalCode: G67 1AX

streetAddress: Suite 7, Muirfield Centre, 1a South Muirhead Road

legalName: Fusion Assets Ltd

Thomson Gray

roles: reviewBody processContactPoint

legalName: Thomson Gray

Scottish Court Service

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Graham Street

legalName: Scottish Court Service

Muir Construction

locality: Inverkeithing

postalCode: KY11 1HY

streetAddress: Belleknowes Industrial Estate

legalName: Muir Construction

description: (SC Ref:794062)


description: Areas 2,3 + 4 of contract awarded to Tilhill. Area 1 contract awarded to Specialised Rural Services.

description: Scrub control, brash removal and stump grinding contract along the Tayport-Tentsmuir SSSI.. Full details are set out in the Statement of Requirements document attached to this notice. Bidders are asked to ensure they allow sufficient time to upload their tender documents by the stated deadline of1200 hours on 16th December 2024

title: Statement of Requirements Tentsmuir – Tayport SSSI – Scrub control, brash removal and stump grinding

title: Conditions of contract - services

Scottish Natural Heritage

description: Environmental protection

legalName: Scottish Natural Heritage

name: Inverness Sheriff Court and Justice of the Peace Court

streetAddress: Inverness Justice Centre, Longman Road

description: Environmental protection

Specialised Rural Services

locality: Glenfarg

streetAddress: The Lodge, Duncrievie

legalName: Specialised Rural Services

Tilhill Forestry Limited

locality: Perth

postalCode: PH2 0PA

streetAddress: Robertson House, 1

legalName: Tilhill Forestry Limited

streetAddress: The Inverness Justice Centre, Longman Road

description: (SC Ref:788508)


description: (For info only, as contract now awarded) NatureScot requires compliance check site inspections to be undertaken during 2025 on a total of 24 project sites across Scotland which have previously been awarded Peatland ACTION grant funding.

description: As per attached Statement of Requirements.

title: Compliance check site inspections for Peatland Action grants 2024-26

description: NatureScot requires compliance check site inspections to be undertaken during 2025 on a total of 24 project sites across Scotland which have previously been awarded Peatland ACTION grant funding. Full details are set out in the attached Statement of Requirements.

title: SNH Conditions of Contract - Services

title: Site Assessment Protocol

title: Statement of Requirements

streetAddress: Tenders will be downloaded from the portal once the stated deadline has passed and evaluated thereafter.

minimum: Please refer to Questions 4B5b & 4B5c of the SPD attached to this Notice for details of insurance requirements.

Scottish Natural Heritage

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

Inverness Sheriff Court

locality: Invergordon

postalCode: IV18 0DL

streetAddress: 98-104 High Street

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

3E Services Ltd

locality: Musselburgh

postalCode: EH21 7PY

streetAddress: 41 Ravenheugh Road

legalName: 3E Services Ltd

description: (SC Ref:788859)


description: 2 x 12 Month extensions subject to satisfactory performance

description: The purpose of this tender is to appoint a Service Provider for Student Accommodation Cleaning Services.. 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: Main Site is Glasgow City Centre

title: Cleaning Services for Student Accommodation

description: The purpose of this tender is to appoint a service provider for Student accommodation cleaning services.

title: Schedule 1 - Instructions to Bidders

title: Schedule 2-4

title: Appendix A - Form of Tender

title: Appendix B - Sustain Supply Chain Code of Conduct 2024

title: Appendix C - GSA Terms and Conditions - 2024

title: Appendix E - Plans Knockomie Forres

title: Appendix E - Plans Royal Forres

title: Appendix E -GSA Halls Links to Flkr

title: Schedule 4 - Pricing

title: Appendix D - KPIS

title: Schedule 2-4 (Version 2)

title: Schedule 4 - Pricing revision 1

title: Specification for House Keeper

title: GSA Halls

description: October 2030

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Education

legalName: Glasgow School of Art

APUC

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27 Stirling Business Centre Wellgreen,

legalName: APUC

Glasgow School of Art

description: Education

Inhouse Stewards Ltd

postalCode: G1 5HZ

streetAddress: Unit 217 The Briggait, 141 Bridgegate

legalName: Inhouse Stewards Ltd

Glasgow Sherriff Office

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Office

description: (SC Ref:789690)


description: The contract period is to 31st March 2026, with options to extend the contract solely at the Employer's discretion on an annual basis until 31st March 2029, subject to satisfactory performance.

description: See attached Tender Brief

description: Arden, Glasgow G46

title: Glen Oaks HA: Close Door & Door Entry System Replacement

description: Phased installation of common close doors and door entry systems at 89 nr. closes between 2024-25 and 2028-29.

title: Tender Brief & Questionnaire

title: Specification

title: Preliminaries & Contract Particulars

title: Pre-Construction Information

title: Summary & Bills

title: Community Benefit Questionnaire

description: Refer to the minimum criteria stated in the SPD.

Glen Oaks Housing Association

postalCode: G46 8BW

streetAddress: 3 Kilmuir Drive, Arden

description: Housing and community amenities

legalName: Glen Oaks Housing Association

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9DA

description: Housing and community amenities

VWS Limited

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

streetAddress: PO Box 23 1 Carlton Place

description:
Candidates must refer to the instructions at pages 2-8 of the Tender Brief & Questionnaire, Specification, Pre-construction Information and Preliminaries & Contract Particulars, all attached.
 Complete and return [upload] tender documents electronically to the PCS postbox facility, which must comprise all of the following for the
 tender to be valid:
 SPD - use attached Public Contracts Scotland standard document
 Tender Questionnaire - MS Word document attached
 Summary & Bills - MS Excel document attached
 Preliminaries & Contract Particulars - including Form of Tender
 Community Benefit Questionnaire - MS Excel document attached
 (SC Ref:801000)


description: 2 x 12 month extension periods

description: High Life Highland is seeking the services of a suitably qualified and experienced Audit Firm to provide external auditing services for the period from 1 January 2025 to 31 December 2027 with the option to extend for a further 2 years.

name: Knowledge of the Charity Sector/ Audit portfolio of Charities

description: Highland Archive Centre, Bught Road, Inverness, IV3 5SS

title: Provision of External Audit Services

title: Provision of External Audit Services

title: Invitation to Tender

title: Specification of services required

title: List of key staff

title: Non Disclosure Items

title: Certificate of Bona Fide Tendering

title: Form of Tender

title: Conditions

title: Schedule of Rates

title: Provision of External Audit Services

streetAddress: Highland Archive Centre, Inverness, IVV3 5SS

description:
Business Support Officer
 Head of Finance

description: 5 years

High Life Highland

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

Saffery Champness LLP

postalCode: IV2 3BW

streetAddress: Kintail House, Beechwood Park

legalName: Saffery Champness LLP

Inverness Justice Centre

postalCode: IV1 1JJ

streetAddress: Longman Road

description: (SC Ref:791106)


description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
 It is anticipated that the Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
 1. A primary Tier 3 datacentre conforming to Tier 3 standards;
 2. Disaster Recovery provision conforming to Tier 3 standards;
 3. Provision, hosting and management of resilient Virtual server environments;
 4. Provision, hosting and management of Physical server environments;
 5. Installation, management and maintenance of current and new Operating systems and underpinning services;
 6. Provision, hosting and management of scalable Storage services;
 7. Backup, restore and archive, including immutable backups;
 8. Provision and management of Datacentre internal networking;
 9. Datacentre power management and reporting;
 10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
 11. Firewall provision, hosting, maintenance, management and configuration;
 12. Private cloud infrastructure provision, hosting and management; and
 13. Public cloud infrastructure provision and management.
 As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
 PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems. In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible. It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: GCC006191CPU – The Provision of Compute and Storage Services

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
 The contract is expected to run for an Initial Term of approximately 69 months. The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
 The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
 TUPE may apply to this contract.
 Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

description: Updated tender submission deadline.

description:
Update to the tender closing date
 Good Morning,
 In relation to the Compute and Storage tender / contract notice wan extension is being utilised for this tender closing date from 10th of July 2025 at 12 noon to 14th of July 2025 at 12 noon.
 Regards
 Glasgow City Council

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total). Reprocurement may therefore take place any time from 2030 onwards.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

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

description: Not applicable

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
 Intangibles can be included for purposes of the Net Worth figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
 Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
 Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
 SPD Questions:
 4B.4 - Financial Ratios
 4B.5 - Insurance
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and or private sector customers and clients may be provided).
 Minimum number of relevant examples: 2
 Maximum number of relevant examples: 2
 Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
 -	Confirmation that the services were carried out during the timeframe set out in the question
 -	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
 -	Description of the services delivered
 -	Information relating to key sub-contractors and / or specialist sub-contractors used
 A response document is provided for full details to be provided.
 Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60. Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
 The scoring methodology for question 4C.1.2 is described in the ITT.
 SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a. their standard payment terms
 b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
 - A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
 Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
 SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
 4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
 4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
 SPD Questions:
 4C.1.2 - Relevant examples
 4C.4 - Supply Chain Management/Tracking Systems Used
 4C.7 – Environmental Management
 4C.10 - Proportion (%) to be Sub-Contracted
 SPD Section 4D: Quality Assurance and Environmental Management Standards
 SPD Questions:
 4D.1 Quality Management Procedures
 4D.2 Environmental Management

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

streetAddress: PO BOX 23, 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents. A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
 Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
 Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
 Terms and Conditions are located within the attachments area of PCS-T.
 Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27936. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefit outcomes for this contract are mandatory and will be based on spend thresholds. The spend thresholds are set out in the Community Benefits Menu within the Buyer Attachment Area of PCS-T.
 Spend will be monitored and the Service Provider will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Procurement Documents.
 Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
 Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
 Community Benefit outcomes will be delivered.
 The Community Benefits Menu and Methodology template can be found within the Community Benefits section on Public Contracts Scotland –
 Tender (PCS-T).
 (SC Ref:783096)


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

description: Contract duration is 3 years with an option to extend by 1 year and a further option to extend by 1 year

description:
To provide Internal Audit Services to the Group including:
 - Governance Effectiveness
 - Business and Financial Risk Control Effectiveness
 - Service Delivery Management Effectiveness
 - ICT Management Effectiveness
 - Finance Management Effectiveness
 - Human Resource Management Effectiveness
 - Other Business Support Function Effectiveness

description: Edinburgh

title: Internal Audit Services

title: Internal Audit Services

description: To provide internal audit services to Harbour Homes and Harbour Multi-Trades

title: Invitation to Tender

title: Risk Control Policy and Procedure

title: Tender Return Pack

title: Internal Audit Services

description: 3 years

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

Edinburgh Sherriff Court

streetAddress: 28 Chambers Street

legalName: Edinburgh Sherriff Court

description: Housing and community amenities

Quinn Internal Audit Services Ltd

postalCode: EH12 5JU

streetAddress: Ground Floor, 4 Grosvenor Gardens

legalName: Quinn Internal Audit Services Ltd

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:789070)


description: Orkney Islands Council, Shetland Islands Council and Comhairle nan Eilean Siar (collectively, the Islands Authorities) jointly seek to commission a consultant to investigate the feasibility of a visitor levy scheme for each of the Orkney Islands, the Shetland Islands and the Outer Hebrides, respectively.

description: Orkney Islands

title: Provision of a Consultant to Investigate Feasibility of a Visitor Levy Scheme

title: Invitation to Tender

title: Compliance Statement

title: Structure and Format of Proposal

title: Price Schedule

title: Additional information in relation to question asked 11/12/2024 10:53

streetAddress: Council Offices, Orkney island Council, Kirkwall

description: Three officers with delegated authority.

performanceTerms: As detailed in the tender documentation

description: As detailed in the tender documentation

Orkney Islands Council

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

legalName: Comhairle nan Eilean Siar

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

streetAddress: Council Offices, School Place

description: General public services

Shetland Islands Council

description: General public services

Urban Foresight

region: UKC

locality: Newcastle upon Tyne

postalCode: NE4 5SQ

streetAddress: Science Central, Bath Lane

legalName: Urban Foresight

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 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=757117.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:757117)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=757117
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782824.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:782824)
 (SC Ref:789349)


description: Ashdail, North Uist, Scotland.

title: 25 Ashdail - Empty Home Renovation - North Uist

description: Tenderers are invited to Tender for the provision of Principal Contractor for the renovation of 25 Ashdail Cottage, North Uist. The development will renovate and improve 25 Ashdail, bringing it up to modern living standards.

title: Bill of Quantities

title: Invitation to Tender

title: 25 Ashdail Drawings

title: Pre-construction information

title: Significant Issues Register

title: SPD Document

title: Asbestos Survey

title: 25 Ashdail Addendum

performanceTerms:
The works shall be completed in accordance with, and the rights and obligations of the Employer and the Contractor shall be regulated by, the Conditions of the Standard Building Contract with Quantities for use in Scotland SBC/Q/Scot 2016 Edition Amended February 2018, published by the Joint Contracts Tribunal Ltd. and the Scottish Building Contracts Committee Ltd., as amended and modified by:
 a) the provisions contained in the Contract Particulars
 b) the further amendments and modifications as detailed in the pdf version of the Bill of Quantities
 c) any Supplementary Conditions as detailed in the pdf version of the Bill of Quantities
 all of which are held to be incorporated in and form part of this Contract.

description: The main contractor or their Sub-Contractors will be expected to hold membership and accreditation’s with the following or an equivalent organisation: Scottish Building Federation, MCS, Select, or NICEIC (or equivalent)SNIPEF (or equivalent), CITB, or have within the last 12 months successfully met the assessment requirements of a constructions related scheme in registered membership of the safety schemes in Procurement (SSIP) forum eg CHAS.

description: Tenderers are required to provide a copy of their last year completed accounts to demonstrate adequate funds to progress the works.

Tighean Innse Gall

locality: Isle of Lewis

postalCode: HS1 2NB

streetAddress: 13-15 Francis Street, Stornoway

description: Housing and community amenities

legalName: Tighean Innse Gall

Sheriff Court

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=783141.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:783141)


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

status: unsuccessful

statusDetails: discontinued

title: Dispenser Led Hygiene Paper Products

status: cancelled

description: 2 x 24 months extension options

description: Supply of paper products including folded hand towels, rolled hand towels, folded toilet tissue, toilet tissue rolls, centrefeed toilet tissue, couch rolls, and wiper rolls which are compatible with current install base of Kimberly-Clark dispensers.

title: Non-Dispenser Led Hygiene Paper Products

description: 2 x 24 months extension options

description: Supply of paper products including standard toilet tissue rolls, wipers and facial tissues.

title: NP50825 Hygiene Paper Products

title: NP50825 Hygiene Paper Products

description:
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
 These will be supplied by our National Distribution Service supporting all health boards (including special boards ) within NHS Scotland.

title: NP50825 Hygiene Paper Products

periodRationale: An overall framework duration of between 4 and 8 years; Successful Framework Participant for Lot 1 will be required to invest in replacement of end of life dispensers and installation of new dispenser systems when required. The longer Framework duration will allow for return on investment thus improving the commerical offering to NHSS.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

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

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent, Edinburgh

description: Health

Sherriff Court House

legalName: Sherriff Court House

streetAddress: 1 South Gyle Crescent

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Hygiene Paper Products on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices
 The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration and the 48 month extension period of the framework agreement.
 (SC Ref:797099)


description: The University is seeking to appoint a contractor to undertake a project for refurbishment works for Pure & Applied Chemistry (PAC), which includes, however, is not limited to the refurbishment of existing laboratories within the Thomas Graham Building with works comprising of removing existing layouts and forming new lab and office areas with upgrades to mechanical & electrical services.The Contractor will be responsible for completing the Works relevant to the project and based on the Specification. Inclusive of this project is a 12-month defects liability period. Please note, the following roles have been set out as part of the Contract:- Employer / Client: University of Strathclyde- Principal Designer: The Keegans Group (04547050)- Quantity Surveyor: Currie & Brown UK Ltd (01300409)- Architect: ECD Architects Ltd (03028104)- Mechanical Consulting Engineer: Davie + McCulloch Ltd (07370252)SPD (Scotland) Question 4B.1.2: Average Yearly TurnoverThe Tenderer will be required to have a minimum average yearly turnover of GBP £1,000,000 for the past 2 financial years.2. SPD (Scotland) Question 4B.5: Insurance RequirementsIt is a requirement that the Tenderer hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;SPD (Scotland) Question 4B.5.1aProfessional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million in respect of each claim, and without limit to the number of claims.SPD (Scotland) Question 4B.5.1bEmployer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.SPD (Scotland) Question 4B.5.2Public Liability:maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.Product Liability: maintain a minimum indemnity limit of GBP 10 million in the aggregate.Contractors' All Risk: Contract Value + 15%.Motor Vehicle Insurance: maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

title: Award of Project for Refurbishment Works for PAC at the Thomas Graham Building (2024-25)

description: Construction work

description: Building installation work

description: Electrical installation work

description: Mechanical installations

description: Building completion work

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Environmental Standards Scotland

postalCode: EH12 5HE

streetAddress: Environmental Standards Scotland

Smarts

postalCode: G2 7EZ

streetAddress: 6.02 Onyx Studios

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

WPI Economics

locality: London

streetAddress: 5-6 St Matthew Street

Fly Fast Further First Ltd

locality: Bromley

postalCode: BR1 2AL

streetAddress: 25 Vale Road

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

name: Blue Triangle (Glasgow) Housing Association Limited

locality: Scotland

postalCode: G3 7HU

streetAddress: 100 Berkeley Street

Forestry and Land Scotland

postalCode: EH12 5HD

streetAddress: Apex 1

Organic Farmers & Growers

locality: Shrewsbury

postalCode: SY4 3AG

streetAddress: Old Estate Yard

Scottish Government- SASA

streetAddress: 1 Roddinglaw Road

Insight

locality: Hamilton

streetAddress: 5 Candymill Lane

M&K Services

locality: Castle Douglas and Crocketford Ward, Dumfries and Galloway

postalCode: DG7 1PQ

streetAddress: Millside, Port Road

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Scot J C B Limited

postalCode: G31 3AR

streetAddress: 400 Townmill Road

Ford Motor Company Ltd

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: Pullar House

Trees Plus Ltd

locality: perth

postalCode: ph1 3nj

streetAddress: 17 Main street

Scottish Youth Parliament

postalCode: EH7 5QY

streetAddress: Norton Park, 57 Albion Road

Stirling Council

postalCode: FK7 7QA

streetAddress: Strategic Commissioning

Ironside Farrar

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

E-Fish (UK) Ltd.

locality: Grange over Sands,

postalCode: LA11 7PQ

streetAddress: Holker School

Getmie Safe limited

postalCode: EH4 1LY

streetAddress: 12 Deanhaugh Street

Haven Products

locality: Larbert

postalCode: FK5 4RU

streetAddress: Haven Enterprises House

SASA Scottish Government

postalCode: EH12 9FJ

streetAddress: Roddinglaw road

SBM Scotgrain Ltd

locality: Arbroath

postalCode: DD11 2NB

streetAddress: Elliot Ind Estate

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

Parc Construction Ltd.

locality: Dumfries

postalCode: DG2 7RH

streetAddress: 26 Rotchell Park

name: APUC Limited on behalf of Sabhal Mor Ostaig


description: Aberdeenshire Council is refurbishing the Deveron Community & Sports Centre in Banff and is inviting suppliers on Lot 1 of the ESPO Fitness Equipment Framework to quote as per the specification given in Part A.  Full details are contained within Part A.

title: Award of Deveron Community & Sports Centre (Banff) - Fitness Equipment & Design

description: Sports goods and equipment

description: Fitness equipments

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash Limited

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Waverley Gate

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Environmental Standards Scotland

postalCode: EH12 5HE

streetAddress: Environmental Standards Scotland

Smarts

postalCode: G2 7EZ

streetAddress: 6.02 Onyx Studios

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Agilent Technologies LDA UK Ltd

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

WPI Economics

streetAddress: 5-6 St Matthew Street

Fly Fast Further First Ltd

postalCode: BR1 2AL

streetAddress: 25 Vale Road

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings

postalCode: G3 7HU

streetAddress: 100 Berkeley Street

Forestry and Land Scotland

postalCode: EH12 5HD

streetAddress: Apex 1

Organic Farmers & Growers

postalCode: SY4 3AG

streetAddress: Old Estate Yard

Scottish Government- SASA

streetAddress: 1 Roddinglaw Road

Insight

streetAddress: 5 Candymill Lane

Perth & Kinross Council

locality: Perth

Stirling Council

locality: Stirling

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park

name: Dalebay Limited. Trading as Noble & Bradford

streetAddress: Unit 10 Faraday Street Dryburgh Industrial Est

Nortek

streetAddress: Ground Floor, Endeavour House, Meridians Cross

Hydro Group Ltd

streetAddress: Claymore Avenue, Aberdeen Science and Energy Park

Tayside Contracts

streetAddress: Contracts House, 1 Soutar Street, Dundee, DD3 8SS

name: Hanover (Scotland) Housing Association Ltd

name: EJ Parker Technical Services (Scotland North) Ltd

Action for Children Services Ltd

streetAddress: 3 The Boulevard (Company Registered Address)

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

name: Hardies Property & Construction Consultants

Aberdeenshire Council

name: Commercial & Procurement Shared Services


name: Loch Lomond & The Trossachs National Park Authority

description: any related activity

description: The objective of this contract is to identify areas of rainforest habitat within the Loch Lomond Rainforest project area and to assess their condition. Key sites to focus surveys on have been identified using a GIS desk-based study during the scoping phase. These sites include Glen Luss, some/ all the Loch Lomond Islands, sites along east Loch Lomond. Final locations of surveys will be dependent on amount of NRF funding secured.

description: Loch Lomond

title: Loch Lomond Rainforest - site surveys and habitat management plans

title: Project summary

title: Brief

title: draft T&Cs

title: to be returned

title: tips

title: scoping

title: draft T&Cs

performanceTerms: see brief

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

title: Loch Lomond Rainforest - Surveys

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794067.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:794067)


title: Lot 1 - Vehicle Body Repairs up to 3.5T in gross weight

title: Lot 2 - Vehicle Body Repairs over 3.5T (HGV)

title: Lot 3 - Maintenance/Repairs of Vehicles

description: Option to extend for a further 12 months at the discretion of the Council.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs over 3.5T (HGV).
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 19,000 GBP and total contract value including extension is 76,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 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 3 - Maintenance/Repairs of Vehicles

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Repairs and Maintenance to Vehicles.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 21,000 GBP and total contract value including extension is 84,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 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.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs up to 3.5T in gross weight.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 25,000 GBP and total contract value including extension is 100,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 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: Supplementary Repair & Maintenance Services to Vehicles

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for Vehicle Body repairs and also ad-hoc maintenance/repairs and servicing of Council Vehicles.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 65,000 GBP and total contract value including extension is 260,000 GBP.
 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.
 This framework will be split into 3 lots.
 Lot 1 - Vehicle Body Repairs under 3.5T
 Lot 2 - Vehicle Body Repairs HGV's
 Lot 3 - Maintenance & Repairs of Vehicles

description: Expected renewal to be issued 3 months prior to framework expiry.

minimum:
To establish the financial standing of a potential Tenderer, the Council will firstly
 take into account a risk report provided independently by Credit Safe. Tenders are
 asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score of 30 or
 below (high risk of business failure). In the event that a company is determined to
 have a risk failure rating of 30 and below i.e. that the company is considered to have
 a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe
 following the closing date for the receipt of the Tenders to ensure that the most up to
 date information is used. Where you are not register on credit safe e.g. charitable
 organisations or new start companies/ Sole
 Traders with less than 3 years trading history, discretionary powers are available to
 the Director of Finance to consider abbreviated accounts along with bankers
 references etc.
 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.
 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. The
 final decision on bidder inclusion rests with the Council.

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 = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP
 Third Party Motor Vehicle Insurance

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

streetAddress: St. James Street

description: General public services

BUSTEC SCOTLAND LTD

locality: BELLSHILL

postalCode: ML4 3LR

streetAddress: 22 MELFORD ROAD, BELLSHILL

legalName: BUSTEC SCOTLAND LTD

Riverside Truck Rental Ltd

locality: Skelmersdale

postalCode: WN8 9RD

streetAddress: Oasis Business Park, Parkside Place

legalName: Riverside Truck Rental Ltd

Roadside Vehicle Services

locality: Renfrewshire

streetAddress: 46 Underwood Road, Paisley

legalName: Roadside Vehicle Services

title: Lot 3 - Maintenance/Repairs of Vehicles

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:793874)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations. The Contracting Authority may at its sole discretion exercise this option.

description:
This Contract Award Notice relates to an open tender below the Agreement on Government Procurement (GPA) threshold for the supply, delivery, installation and commissioning of a CNC Turning Centre Machine at NMIS. It is the Contracting Authority's intention to award a contract to a single supplier, to carry out all aspects of the Contract.
 The successful supplier shall be able to fulfil the below non-exhaustive list of requirements:
 1 The offered solution must have a minimum of 200mm diameter chuck
 2 The offered solution must have a spindle with a minimum of 4000rpm
 3 The proposed solution must have a minimum of a 12 station turret
 4 The proposed solution must have through tool coolant
 5 The offered solution must be delivered to the specified NMIS location within a 6 week lead time.

title: The Supply, Delivery, Installation and Commissioning of a CNC Turning Machine

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks a single supplier to supply, deliver, install and commission a CNC Turning Centre Machine, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and 6 week lead time.

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to award a contract to a single supplier for the supply, delivery, installation and commissioning of a CNC Turning Centre Machine, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and maximum 6 week lead time.

description:
Bidders will be required to have an average yearly turnover of a minimum of 120,000.00 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain.
 The Procurement Team considered the Procurement (Scotland) Regulations 2016. (9) guidance, that a minimum yearly turnover must not exceed two times the estimated contract value.
 Minimum level(s) of standards required:
 Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions. It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers:
 Employer’s (Compulsory) Liability Insurance = 10m GPB
 Public and Product Liability Insurance = 10m GBP

description:
4C.1.2 Previous Experience Minimum level(s) of standards required:
 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the equipment as stated in the Contract Notice.

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

MACH Machine Tools Ltd

locality: BRISTOL

postalCode: BS5 7EY

streetAddress: 1-3 Chapel Lane Clay Hill

legalName: MACH Machine Tools Ltd

title: The Supply, Delivery, Installation and Commissioning of an Optical Microscope

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks notes of interest for potential procurement exercise for the supply, delivery, installation and commissioning of a CNC Lathe, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 15 months inclusive of a 12 month warranty period and 12 week lead time. Potential suppliers who believe they can fulfil the high level specification in this PIN, may be sent a market research questionnaire to review in full, complete and submit to the Contracting Authority. Suppliers are required to note their interest by 12:00 noon on the 20th of November 2024.

description: (SC Ref:791576)


description:
The type of contract awarded is NEC3 Professional Services Contract. The conditions of the Contract are the core clauses and the clauses for the main option selected, which are detailed further in the Contact Data, all as amended and/or supplemented per the terms of the enclosed Z clauses.
 The procurement is a regulated procurement governed by the Procurement (Scotland) Regulations 2016 and the Procurement Reform (Scotland) Act 2014. The procedure being followed is an Open Procedure.

description: Brae, Shetland Islands

title: Brae District Heating Scheme: Feasibility Study and Concept Design

description:
The Council wishes to secure a contract for the preparation of a RIBA Stage 2 district heating scheme feasibility study and outline business case (concept design) for Brae, Shetland Islands.
 These services are required to understand the technical and economic viability, costs and options for next steps and decision making in progressing a heat network in Brae, Shetland Islands.

title: Invitation to Tender

title: Contract Data

title: Contract Data Annex Z

title: Bank Mandate Form

description:
The Council has secured a contract for the preparation of a RIBA Stage 2 district heating scheme feasibility study and outline business case (concept design) for Brae, Shetland Islands.
 These services are required to understand the technical and economic viability, costs and options for next steps and decision making in progressing a heat network in Brae, Shetland Islands.

minimum:
- Three years accounts and business reports for the tendering entity;
 - Evidence of Employer's liability insurance with a limit of indemnity to a minimum of 10,000,000 GBP in relation to any one claim or series of claims;
 - Evidence of public liability insurance with a limit of indemnity to a minimum of 5,000,000.00 GBP in relation to any one claim or series of claims;
 - A current bank reference to a minimum of 110,000.00 GBP.
 The Council will carry out an Equifax check where a bank reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: - Evidence of same/similar consultancy services as specified in the Quality Statement.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

COWI UK Ltd

locality: Uttoxeter

postalCode: ST14 8AA

streetAddress: Eastfield, Church Street

legalName: COWI UK Ltd

Lerwick Sheriff Court

postalCode: ZE1 0DH

description: (SC Ref:788638)