description: Upon completion of the initial 24 month period there will be the option to extend by up to an additional 24 months which may be split into smaller periods.

description:
DMHR currently has the requirement to establish a Framework Agreement with a maximum of 3 suitably experienced and qualified suppliers for Senior Manager and Executive Recruitment Services.
 Supporting these functions are two key teams:
 - Crewing Team: Ensures vessel safety, reliability, and compliance by securing the necessary seafarers, managing effective rostering, overseeing training, and providing robust personnel management.
 - Shore Support and Logistics Team: Focuses on maintaining vessel reliability through coordinated support and maintenance activities.
 Another major department is Operations, which is responsible for the effective daily deployment of vessels and coordination of port operations. This team ensures all operational requirements are met in line with contractual obligations and the broader CHFS customer, commercial, and community strategies.
 The Planning and Performance Department is tasked with developing and implementing plans for the safe, efficient, and customer-focused delivery of the CHFS2 contract. The Standards and Performance Department ensures strong governance is in place to support the delivery of a safe, reliable, and compliant service.
 Other key departments include Commercial, Finance, Human Resources, and Information Technology.
 It is anticipated we will average out 3 – 5 roles per year.
 There is no guarantee as to the volume of business, if any at all, that any Supplier may receive by virtue of inclusion on the Framework Agreement.
 The salary bands for the anticipated roles will range from GBP 60,000 (Senior Manager Grade) to GBP 110,000 (Executive Grade).
 The services to be provided under this Framework Agreement will comprise of all or any of the following, the Supplier shall:
 - Be required at the start of any exercise to discuss, advise and agree the most appropriate approach for the specific search and selection.
 - Establish a clear understanding of our priorities, needs and organisational culture in relation to the vacancy/multiple vacancies that need to be filled.
 - Establish a clear understanding of the Job Specification and use this knowledge to understand the criteria for each post in order to find the most suitable candidates.
 - Provide an executive search service from briefing to placement, including, without limitation, research and production of potential candidates’ names, pre-screening and interviewing (including psychometric testing) and managing rejected candidates and interviewees through completion.
 - Offer a part executive search service to milestones agreed.
 - Identify and challenge the Person Specification and define the selection criteria to be discussed and agreed.
 - Draft a search plan and geographical locations where a search may be appropriate.
 - Establish a process for how competing priorities will be handled and demand met.
 - Be responsible for undertaking an extensive search and review of the market to identify qualified candidates
 - Provide copies of Certification prior to the placement of a candidate.
 The focus of this Framework Agreement is on Database Selection (Search) and Retained Search (Headhunting). It is acknowledged that advertising may form part of the recruitment process.
 David MacBrayne HR (UK) Ltd may wish to use alternative contracts for recruitment advertising services for recruitment requirements relating to the Framework Agreement where rates are preferable.

title: Framework for Senior Manager and Executive Recruitment

description: Upon completion of all available Terms this Agreement will be re-tendered.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6678. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805656)


rel: canonical

status: active

description: Option to extend for a further 36 months.

description: Supply of workwear including laundry services to ScotRail depots and In Service Fleet Engineering (ISFE) locations. Items include but are not limited to: high viability coveralls, bib and brace overalls, flame retardant coveralls, molten metal coveralls, lockers, manager lockers and bath towels. Further, we require that the supplier service, clean and provide fitment to the items above as required.

Technical

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: ScotRail depot and ISFE locations throughout Scotland.

region: UKM

scheme: CPV

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

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Proposed initial term is to 2029 with potential options to extend to 2032 - this contract may be re-tendered beyond these dates.

tendererLegalForm:
The contract proposed to be entered into by ScotRail with the successful Tenderer as a result of this procurement will be ScotRail’s “Agreement for the supply of Goods and / or Services”. Further information on how these will be evaluated can be found in the PQQ and ITN documents.
 Whilst it is the intention that SRT will be the primary user of this contract, in future this contract may be utilised by other entities within the SRH Group

electronicInvoicingPolicy: allowed

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

roles: buyer centralPurchasingBody

region: UK

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
This is a 'negotiated procedure with prior call for competition' in which both your response to the PQQ and your Initial Tender are to be completed simultaneously and both are to be submitted at the latest by 12:00 on 22 October. As such, please ignore section 'IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates' in this notice and the dates provided there. The timescales outlined within the 'Invitation to Request to Participate and Invitation to Negotiate (ITN): The Provision of Workwear and Lockers with Laundry and Repair Services' contained within the WAX Digital portal should be adhered to.
 To participate you must submit an electronic PQQ and ITN via the ScotRail Wax Sourcing System by the deadline. The system can be accessed here
 https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805661.
 (SC Ref:805661)

initiationType: tender

scheme: EU-OJ


description: Tender process for proposed peatland restoration works on Dorback Estate Phases 1 - 3. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

description: Dorback Estate - Highland

title: Proposed Peatland Restoration – Dorback Estate Phases 1 - 3 - Highland

description: Proposed Peatland Restoration works on Dorback Estate Phases 1 - 3

title: Dorback Estate Phases 1-3 - Statement of Requirements

format: application/pdf

title: Dorback Estate Location Map

title: Dorback Estate Site Access Map

title: Dorback Estate Constraints Map

title: Dorback Estate Phase 1 Restoration Plan

title: Dorback Estate Phase 2 Restoration Plan

title: Dorback Estate Phase 3 Restoration Plan

title: Dorback Estate GIS Spatial Data

format: application/x-zip-compressed

title: Dorback Estate - Phases 1 - 3 -Schedule of Costs

title: Dorback Estate - Tender Response Template

title: Dorback Estate - Tender Response Folder Structure

title: Dorback Estate GIS Spatial Data

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

procurementMethod: open

type: suitability

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Oxygen Conservation Ltd.

scheme: COFOG

description: Environmental protection

id: Caledonian Climate Partners on behalf of Glutt Estate

legalName: Caledonian Climate Partners

name: NatureScot, Great Glen House, Leachkin Road, Inverness, IV3 8NW.

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 29th August 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the outcome of their application by the 1st September 2025 at the latest. The contract will be with the Landowners.
 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=790872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805669.
 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:805669)


status: complete

description: NHS Highland wishes to continue with the provision of a Single Reception Service at the Badenoch and Strathspey Community Hospital in Aviemore. The hospital design is a single reception to service the needs of a multi-tenanted building.

title: Single Point Of Reception Service for B & S Community Hospital

description: NHS Highland requires the provision of a single reception service at the Badenoch and Strathspey Community Hospital in Aviemore.

documentType: awardNotice

procurementMethod: limited

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

procurementMethodRationale:
The GP Practice in the hospital has the largest footfall for patients in relation to other services in the building.
 Under GMS services, a reception service is required for a GP Practice.
 The building design and workforce plan and seek to gain economies scale for all occupants of the hospital through provision of a single reception service.
 The Aviemore GP Practice are the only possible provider of this service, other providers will not occupy the hospital.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Aviemore Medical Practice

locality: Aviemore

postalCode: PH22 1AJ

streetAddress: Badenoch & Strathspey Community Hospital , Cairnview Road

scale: large

legalName: Aviemore Medical Practice

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

currency: GBP

description: (SC Ref:805678)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

description:
This contract is a call-off from the Scotland Excel Catering Sundries Framework 1223, Lot 2 - Catering Sundries.
 The call-off is for supply and delivery of catering sundry products, including cutlery, bowls, plates, glasses, cups, utensils and other table service wares.

description: Glasgow City Centre.

title: Call Off under Scotland Excel (SXL) Framework Agreement for The Supply and Delivery of Catering Sundries

description: This contract is for the supply and delivery of catering sundry products, including cutlery, bowls, plates, glasses, cups, utensils and other table service wares.

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all bidders 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 Sherriff Court of the Court of Session where 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.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

GMC Corsehill Ltd

locality: Irvine

postalCode: KA12 8NG

streetAddress: Ailsa Road, Kyle Estate

scale: sme

legalName: GMC Corsehill Ltd

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description:
Award against framework: Scotland Excel - 1223 Supply and Delivery of Catering Sundries
 (SC Ref:805683)


description:
We are seeking a Principal Contractor, who is able to
 - a) provide and maintain suitable plant for the training site, and
 - b) provide an experienced peatland restoration machine operator/site supervisor to deliver the practical demonstrations.
 - c) fulfil the role of Principal Contractor in regards to site safety and management and to the satisfactory completion of the work
 - d) complete work left outstanding (if any), at the conclusion of the training element of the project

description: Isle of Lewis

title: Peatland restoration training site at Breasclete, Lewis

description: Peatland restoration work at Breasclete, Lewis, delivered via a machine operator training project in November 2025

title: Statement of Requirements

title: Statement of Requirements, amended 31st July.  Arrangements for trainees changed.

streetAddress: Golspie

description: Becky Shaw, Workforce Development Manager, NatureScot Peatland ACTION

mainProcurementCategory: works

Scottish Natural Heritage

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Justice Centre

legalName: Inverness Justice Centre

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=805692.
 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:805692)


description: Please see role profile for further information.Role has been raised under Crown Commercial Services RM6277 Non Clinical Staffing (Lot 3) Collaborative Framework Agreement.Please complete the RM6277 Assignment Checklist for each candidate and attach their company profile as a "separate" document.Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 determination: OutsideMax 1 company profile per agency. NOTE: This has been confirmed by the internal team to keep the number of submissions to a manageable level.Rate Guidance: Maximum cost to RoS of £575.00 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable Hours: Possible DR coverBPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.Please note that there is an incumbent supplier. However, all submissions that meet the criteria will be evaluated fairly.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS - CCS Non Clinical Staffing - DevOps Engineer - Development Enablement (Bid ID DE019)

description: Supply services of personnel including temporary staff

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower


status: planned

description:
DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 -	For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 -	The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 -	For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 -	It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 -	It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

region: US

title: Batch manufacture of high titer/titre GMP (U.S.A.) compliant lentiviral vector for FDA approval

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 -	Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 -	Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

performanceTerms: Supplier shall be required to progress the contract in line with any agreed terms and quality criteria. Supplier to conduct themselves fully in line with the regulations and laws of their operational territory and in compliance with the laws of the State of California

description:
Should operate processes in line with USA GMP.
 Should have substantial prior experience of manufacturing lentiviral vectors with 10 years preferred, and substantial experience of achieving regulatory (FDA preferred) approvals of lentiviral vectors.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

documentType: plannedProcurementNotice

description:
This PIN is raised pre-emptively and a procurement is expected to follow shortly. In the event the procurement has to be re-started for any reason the University reserves the right to raise a new procurement in line with this PIN utilising shortened timescales if permitted by the Public Contract Regulations (Scotland) 2015
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805717.
 (SC Ref:805717)


description: Tender Process for Proposed Restoration. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

title: Peatland Action - Proposed Restoration - Corrour Estate - Lubnaclach Phases 1-3 - Highland

title: Proposed Restoration - Corrour Lubnaclach Phases 1-3 - Highlands - Statement of Requirements

description: NatureScot - Peatland ACTION - Governance and coordination team and Project Officer

Scottish Natural Heritage - NatureScot

id: Only if funding achieved - Coignafearn Estate

description: Environmental protection

id: Only if funding achieved - Corrour Estate

legalName: Scottish Natural Heritage - NatureScot

Inverness Sheriff Court

legalName: Inverness Sheriff Court

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the Landowners. A Contract Award date of the week of the 15 September has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract. In the event of funding being achieved, a Contract will be entered into directly with the Grant Applicant.
 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=805721.
 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:805721)


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

description: The contract will include two extension periods of 24 months and then 12 months.

description:
The scope of this procurement is currently for NSS ITSM at present. Currently NSS has a need for approximately 500 ‘agents’ that will use the platform. The end user / customer numbers should be considered as NSS wide (approximately 3,500 staff) for the purposes of this procurement.
 As part of the ‘Once for Scotland’ initiative, NSS anticipates extending these ITSM capabilities to other NHS Scotland boards as service maturity increases. Additionally, with the planned integration of NHS Education for Scotland (NES), shared ITSM services are expected to be implemented across both organisations. Therefore there is a requirement for scaling potential.
 Current Platform and Transition Plans:
 NSS is currently contracted with a SaaS platform that delivers ITSM functionality, along with modular features for Project, Programme, and Portfolio Management Services (PPPMS) and timesheet recording. NSS intends to transition away from these modular components to alternative solutions once the new ITSM platform is operational.
 The current platform also hosts several custom-built applications that support additional business services. NSS plans to fully divest from these custom applications and migrate to more sustainable architectural alternatives.
 Implementation Services:
 NSS will require technical implementation services to architect, build, test, and deploy the new ITSM solution. NSS will provide internal resources to manage and support the project and conduct any necessary business analysis throughout the implementation process.
 The Vision for the ITSM Procurement Project is to procure a best-in-class tool to replace the current installation of ServiceNow to deliver services to NSS. Once procured, this tool will be configured and implemented by an implementation partner with support from DaS. As part of the implementation relevant DaS staff will be trained as required. This implementation partner will need to adapt to NSS’ culture and configure the new tool to best reflect NSS’ ambitions. It will improve efficiency, deliver greater internal NSS experience of IT services and requests, and support a new operating model within the ITSM delivery team. The tool will also have the potential to scale, allowing DaS to offer more services to NSS and extend our services to other NHS Scotland boards. We aim to complete the procurement and implementation of this new tool by the end of 2026/27 so that both cash and non-cash benefits can be realised early 2027.
 This procurement will be run as a restricted process.

description: NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.

reviewDetails: Bidders should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:

type: economic

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
 - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
 - Employer’s (compulsory) liability insurance = GBP 5 million;
 - Public liability insurance = GBP 10 million;
 - Professional indemnity insurance = GBP 5 million;
 - Product liability insurance = GBP 10 million;
 - Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
 Additional information can include but not limited to:
 - parent company accounts (if applicable) –
 - deeds of guarantee banker’s statements and references - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability
 - guarantees may be required from parent companies and from banks.
 Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

type: technical

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the Information Technology Service Management SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the Information Technology Service Management SPD Instructions.
 SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
 SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
 SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Restricted procedure

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Full information about the SPD stage is included in the Information Technology Service Management SPD Instructions, found in the Attachments area of PCS-Tender.
 All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29678. 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:
 All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
 (SC Ref:805726)


title: Peatland ACTION - Proposed Restoration Coignafearn Estate Phases 3-5 - Highland

streetAddress: Digital

Scottish Natural Heritage - NatureScot

description: Environmental protection

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the Landowners. A Contract Award date of the week of the 8 September 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract. In the event of funding being achieved, a Contract will be entered into directly with the Grant Applicant.
 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=805728.
 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:805728)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 3 years term with two optional annual extensions

description: Inspection of equipment of Midlothian Council assets

description: Midlothian

title: MID-25-46 - Transport Appraisal for Midlothian Local Dev Plan2 (MLDP2)

description: Transport Appraisal

title: Transport Appraisal Approach Summary

title: Transport Appraisal Approach

description: Transport Appraisal

streetAddress: Edinburgh

description: Kingsley Ibizugbe, Procurement Manager

description: Transport Appraisal

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

description: General public services

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:807757)


description: We are looking for a graphic designer to support us in the production of an Education Pack in digital and printed form. We will provide the designer with the content for the pack, which has been laid out as single pages using online software Canva, utilising stock images to illustrate the booklets.

description: Scottish Borders

title: Tweed WATCH Education Pack Graphic Design & Illustration

title: Design Production Brief - Tweed WATCH Education Pack

performanceTerms: As per the ITT

description: As per the ITT

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

Tweed Forum

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

legalName: Selkirk 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=805761.
 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:805761)


description:
See procurement documentation for all un-abridged description.
 DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 - For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 - The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 - For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 - It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 - It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

Total cost

type: cost

description: Any tenderer who passes the SPD and fulfils the minimum technical criteria may complete their ITT

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 - Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 - Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

description: Supplier must operate in a fashion compliant with USA GMP and be familiar with FDA approvals, having a significant prior record of successful lentiviral vector manufacture (10 years preferred) and regulatory (FDA preferred) approvals (50+ preferred).

description:
Should provide adequate confidence the supplier has required financial standing to fulfill the engagement.
 Further requirement as set out in the procurement documentation

procurementMethodDetails: Competitive procedure with negotiation

University Of Edinburgh

description: Education

description:
Any supplier who wishes to participate should enrol on PCST and complete their tender (including Qualification, Technical and Commercial) by the prescribed deadline).
 We encourage all suppliers to carefully read the specification; consider their prior experience, and whether they can substantially meet the cost appetite set out prior to tendering.
 In the event a supplier does not pass Qualification evaluation the University may elect to not review the rest of their bid.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29817. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 We encourage suppliers to make an offer however we recognise business norms differ by region and this may not always be possible. Suppliers who wish to consider social value as part of their tender may review options for doing so in Schedule 9B of the procurement documentation.
 (SC Ref:805770)


description: Supply and Delivery of 8 Wave Recording Buoys

procurementMethodRationale: Justification for the award of this contract without prior publication of a call for competition relies on The Public Contracts (Scotland) Regulations 2015 33.(1)(b)(ii) competition is absent for technical reasons. A change of supply would oblige SEPA to acquire supplies having different technical characterises which would result in incompatibility or disproportionate technical difficulties in operation and maintenance. The latter will be provided through a partnering agreement with a separate UK public body who manage a UK wide network on behalf of all UK nations coastal flood forecasting services.

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

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

RS Aqua Ltd

locality: Port Solent

streetAddress: 21/22 The Slipway

legalName: RS Aqua Ltd

Court of Session

legalName: Court of Session

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805780.
 (SC Ref:805780)


title: Bespoke/Custom Life Science Deliverables

description: Suppliers of custom molecular biology kits (e.g. DNA extraction, ligation, cloning), built to specification. Use of punchout is mandatory. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: Labs and Life Science Consumables

description: Suppliers offering 12 or more product categories via hosted catalogue with guaranteed stock availability. Competitive pricing will be benchmarked across suppliers. Must support community benefits and provide annual sustainability updates. Subject to annual price review

title: Vet Pharmaceuticals and Consumables

description: Suppliers of veterinary consumables and regulated pharmaceuticals will work collaboratively with the University of Edinburgh throughout the contract term to adopt hosted catalogue and punchout capabilities, aiming to streamline ordering processes. They must ensure stock availability, offer competitive pricing through promotions and discounts, support community benefits, and provide regular sustainability updates. All contracts will be subject to an annual price review and quarterly meetings.

title: UoE Laboratory Supply Chain Partners

description: Suppliers must have the ability to provide a wide portfolio of lab products across all listed categories through hosted catalogues and/or punchout. Suppliers should actively collaborate with UoE as partners to ensure stock availability, deliver competitive pricing via promotions and discounts, support community benefits, and provide regular sustainability updates. Ongoing partnership engagement will be maintained through quarterly contract management meetings and annual price reviews.

title: Lab and Medical Equipment/Devices

description: Suppliers of laboratory and medical equipment under 10,000GBP, including benchtop instruments and items like stethoscopes. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: EC1007 Life Science, Lab & Vet Consumables Framework

title: RFI Document

title: Community Benefits Definition

description:
The University of Edinburgh (UoE) wishes to publicise a future opportunity for a new framework for Life Science Consumables and Vet Pharmaceuticals.
 As part of the development process, UoE is seeking views and information from the market in connection with those areas set out in this Request for Supplier Information (RFI) attached to this notice.
 Please note that any information provided, including estimated contract notice publication date is subject to change.

University Of Edinburgh

description: Education

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805782.
 (SC Ref:805782)


description:
The Scottish Ministers, acting through Marine Directorate are looking to engage a supplier to provide the replacement of the Sperry Bridge Master E RADARS onboard the vessels MPV Minna, MPV Jura and MPV Hirta.
 Marine Directorate, a directorate of the Scottish Government, manages Scotland's seas and freshwater fisheries and require RADARS both X-Band and S-Band onboard their vessels to ensure the safety of the vessel and remain compliant all Flag and Class national and International statutory requirements, regulations and standards.
 It is crucial that all the replacement work is completed within the required timescales and with appropriate replacement parts to ensure the vessels remain compliant with all national and International statutory requirements, regulations and standards relevant to the vessel to prevent/minimise downtime.
 Marine Directorate require the replacement of 6 Bridge Master E RADARS.
 Marine Directorate require the supplier to provide, install and commission replacements for all 6 RADARS listed, 3 S-Band and 3 X-Band, one of each on each vessel as above. The replacement RADARS must interlink seamlessly with the equipment already onboard, GPS (Global Positioning System), AIS (Automatic Identification System), BNWAS (Bridge Navigational Watch Alert System), Gyro Compass, Speed log, wind and echosounder and be approved to ensure the vessels stay within class and flag requirements.
 The RADAR system should include fully networked architecture, Fully CAT1 and CAT2 type approved and integrate with screen size 26” with ECDIS overlay.
 As well as the above the RADAR should have complete ARPA (Automatic Radar Plotting Aid) functionality with integrated NAVTEX (Navigational Telex) and be capable of displaying over 600 AIS targets.

title: DMARINE-Compliance-Marine Operations-RADAR replacement

minimum:
Minimum Insurance Levels (in GBP):
 - Public Liability - 5,000,000 (FIVE MILLION)
 - Professional Risk Indemnity - 2,000,000 (TWO MILLION)
 - Employer’s (Compulsory) Liability - 10,000,000 (TEN MILLION)
 - Product Liability - 5,000,000 (FIVE MILLION)

description: Minimum Insurance Levels

minimum:
Supply Chain Management/Tracking Systems Used: 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) ≥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.
 Proportion (%) to be Sub-Contracted: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
Supply Chain Management/Tracking Systems Used.
 Proportion (%) to be Sub-Contracted.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29831. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805812)


title: CPPA 5-7 years

description: Potential extensions will be at the discretion of the Authority.

description:
Provision of a 5-7 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 7-10 years

description:
Provision of a 7-10 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 10 years and over

description:
Provision of a 10 year and over CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 3-5 years

description:
Provision of a 3-5 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

description: All NHS Scotland sites

description: All NHS Scotland sites

description: All NHS Scotland sites

description: All NHS Scotland sites

title: Corporate Power Purchase Agreements (CPPA) - Dynamic Purchasing System (DPS)

description:
The development of Corporate Power Purchase Agreements (CPPA) presents a significant opportunity for NHS Scotland to procure renewable energy solutions in order to meet our sustainability goals in the decarbonisation of our NHSS estate.
 To support this transition to renewable energy sources, the Authority has set up a Dynamic Purchasing System (DPS). This notice will allow suppliers not on the DPS to submit an application to be evaluated to get on the DPS.

type: open

reviewDetails:
The Authority will notify economic operators who submitted a Response or (where no deselection process has previously been
 made) applied to be selected to DPS, of its decision not to award the DPS Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful.

description: As stated in the PQQ on PCS-T system.

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Professional Risk Indemnity Insurance GBP 5,000,000 minimum

minimum: DPS pre-qualification criteria detailed within PQQ on PCS-T system (Technical Envelope)

description: Health

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

description:
Please refer to PQQ on PCS-T system. Criteria for getting onto the DPS outlined in the CPPA Bidder Instructions to join the DPS. Document attached to this notice. Suppliers applying must complete an SPD document attached to this notice.
 Any mini competition will be run direct with suppliers on the DPS via the PCS-Tender system.
 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.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28290. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is the creation of a DPS and will be adding Potential Providers to a Buyers Guide. This process will not be Sub-contracted.
 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 benefits may be applied at point of call off through mini-competition via the DPS. As spend is not certain, community benefits
 cannot be imposed at the establishment of the DPS.
 (SC Ref:805838)


title: Lot 1 - Bins for Classroomds

title: Lot 2 - Smaller Narrow Bins for Communal Areas

title: Lot 3 - Larger Narrow Bins for Communal Areas

title: Lot 4- Bins Stations for Communal Areas of Secondary Schools

description: Perth & Kinross Council (‘the Council’) is seeking to appoint suitably qualified and experienced suppliers to supply and deliver waste and recycling bins to Friarton, Perth.

title: PKC13539 - Internal Bins for Schools

title: PKC13539 - Internal Bins for Schools

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

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

minimum:
4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.2 Environmental Management Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Environmental Management Standards as detailed in section 10 of the Instructions for Tenderers document.

description:
4D.1 Quality Management Procedures
 4D.1 HEALTH AND SAFETY PROCEDURES
 4D.2 Environmental Management Standards

Perth Sheriff Court

locality: Perth

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29756. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement, more information on community benefits can be found in the instructions for tenderers document.
 (SC Ref:805858)


description: The contract will start September 2025 and run until 31st March 2026 with the option to extend for a further 2 x 12 month periods.

description:
NES seeks to appoint a Provider to;
 I. Deliver a webinar to all staff who may need to support adults who have ADHD, as part of their job role (Informed Practice Level)
 II. Deliver assessment and diagnosis training (Enhanced and Specialist Practice Levels) to clinicians in the assessment of ADHD in adults.
 III. Follow-up coaching (Enhanced and Specialist Practice Levels) to clinicians in the assessment of ADHD in adults.
 Training delivery will be remote via Microsoft Teams to allow access to all staff, including those in remote and rural health board areas.

title: C002138 - Recognition and Support of Adults with ADHD – recorded webinar plus assessment and diagnosis training and coaching

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29803. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805866)


title: Registered Childminder

description:
The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold as an Open procedure relating to Services under Schedule 3 – Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015.
 The scope of Services to be provided by a Provider under this Flexible Framework falls within the definition of a Chapter 3 Section 7 “Social and Other Specific Service” of the Public Contracts (Scotland) Regulations 2015, as amended (Regulations) and therefore the Flexible Framework is not subject to the full requirements of the aforementioned Regulations. A flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework throughout the Period of Contract.
 The Council is seeking to establish a multi-Provider Flexible Framework Agreement.
 The Council will call off from the Flexible Framework and invites responses to the Invitation to Tender (ITT) for a place on this Flexible Framework from suitably qualified Providers. Tenderers should note there is no guaranteed level of spend for any Commissioned Place awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework.. Tenderers must accept the Price as detailed in the Tender Documents.
 Tenderers must meet the selection criteria as detailed in this Contract Notice and also meet the required technical criteria as detailed in the Tender Documents.

title: Registered Child Day Care Providers

description: Renfrewshire.

description: Renfrewshire.

title: Flexible Framework for Early Learning and Childcare Places August 2025

description:
Renfrewshire Council is seeking to establish a multi–Provider Flexible Framework Agreement (Flexible Framework) for Early Learning and Childcare (ELC) Places. The Council is seeking to procure the service of local Providers in respect of the future provision of early learning and childcare places within the Renfrewshire Council Area in addition to and to supplement the service provided at Council premises. This will allow the Council flexibility to offer Parents and Carers (including kinship carers) a choice of Provider for the funded ELC entitlement via a Council owned and managed nursery or from an independent or third sector Provider.
 It is anticipated that the Flexible Framework will be for a period of 4 years with the option to extend for up to 12 months on 3 separate occasions, subject to satisfactory operation and performance. It is anticipated that the Flexible Framework will start on the 7th April 2026 and will expire on the 6th April 2030. Should all extension options be taken, the End Date will be the 6th April 2033. In the event that the Flexible Framework does not start on 7th April 2026, the Flexible Framework will start on the Commencement Date as stated in the Letter of Acceptance. Providers’ successful in obtaining a place on the Flexible Framework may have an Appointed Date which differs from the Commencement Date. The length of any Commissioned Place made under this Flexible Framework will be stated in the relevant Commissioned Place. A Commissioned Place may expire after the Flexible Framework End Date.
 Tenderers should note there is no guaranteed level of spend for any Commissioned Place awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework.
 A flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework.

periodRationale: This requirement is being tendered under the regulations applicable for Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015. The Council may re-open the Flexible Framework for New Entrants to be added. New Entrants will be subject to the same minimum requirements as those who responded to the initial Contract Notice establishing the Flexible Framework.

performanceTerms: Providers must meet and uphold all the required criteria listed for the Period of Contract and Commissioned Places called off from the Flexible Framework.

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

reductionCriteria:
Tenderers must be registered with the Care Inspectorate (CI):
 Lot 1 – Registered Child Day Care Providers – ‘Day care of children’
 Lot 2 – Registered Childminders – ‘Childminding’
 For Care Inspectorate Registered Service Provider already subject to a full inspection from the Care Inspectorate, to hold and maintain evaluations of Good or Better evaluation on all quality indicators assessed as part of inspection reports for the Period of Contract. Where a Tenderer does not currently hold evaluations of Good or Better for all Care Inspectorate quality indicators assessed on the date/time of the Tender Deadline, they may reapply to participate in the Flexible Framework at a future reopening as a New Entrant, when the minimum criteria for participation has been met.
 Refer to III.2.1 for information relating to Newly Registered Settings.
 Refer to VI.3) for further minimum requirements.

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

awardCriteriaDetails:
Tender responses for both Lot 1 and Lot 2 will be evaluated in line with the Award Criteria detailed in the Invitation to Tender.
 The Quality/Price split for both Lot 1 and Lot 2 is Quality = 100% and Price = Pass/Fail.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
Minimum Requirements
 The minimum insurance that all Tenderers will be required to evidence are detailed below.
 Lot 1:
 -Employers Liability - 5,000,000 GBP (statutory) each and every claim
 -Public Liability - with appropriate extension for administering medication 10,000,000 GBP (any one occurrence)
 -Professional Indemnity - 1,000,000 GBP (will accept cover in the aggregate)
 -Motor Vehicle - Statutory Third-Party Motor Vehicle Insurance
 Lot 2:
 -Employers Liability - 5,000,000 GBP (statutory) each and every claim
 -Public Liability - with appropriate extension for administering medication 5,000,000 GBP (any one occurrence)
 -Professional Indemnity – 100,000 GBP (will accept cover in the aggregate)
 -Motor Vehicle - Statutory Third-Party Motor Vehicle Insurance
 Lot 1:
 Each Tenderer will be expected to have a Dun and Bradstreet Failure Score of 20 or above. In the event that a Tenderer is unable to meet this requirement, they will be required to submit their most recent set of audited financial statements, along with those from the preceding financial year.
 Lot 2:
 Requirement to submit 3 years of tax returns.
 Lot 1 and Lot 2:
 Tenderers will be required to evidence that they have the appropriate experience of previous delivery of Services including confirmation of Care Inspectorate service numbers. Where the Tenderer is a Newly Registered Setting, Day Care Service or Childminder, they may confirm this within the Technical Experience response on the PCS-T System.
 For Lot 1, Staff delivering the Service must be SSSC registered and be appropriately skilled and qualified.
 For Lot 2, Staff delivering the Service must be appropriately skilled and qualified within the timescales set by the National Standard.
 Lot 1 and Lot 2:
 All Staff must be PVG checked.
 Tenderers must have a Health and Safety Policy which includes risk assessments.
 There will be online tender training sessions available to you through the Supplier Development Programme.
 The sessions will take place on Wednesday 17th September 2025 - 10.30am-12.00pm and 5.00pm to 6.30pm
 Please book one of the sessions via the links below:
 https://www.sdpscotland.co.uk/events/renfrewshire-early-learning-and-childcare-places-flexible-framework-1908/
 https://www.sdpscotland.co.uk/events/renfrewshire-early-learning-and-childcare-places-flexible-framework-1909/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29688. 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:
 Lot 1:
 The approach to Community Benefits within the Flexible Framework will be linked to cumulative annual spend (of Commissioned Places) with an individual Provider under Lot 1.
 As part of their Tender Submission for the Flexible Framework, each Tenderer will be required to confirm their commitment to delivering Community Benefits throughout the Period of Contract (Flexible Framework) and after the End Date for Community Benefits due in the final 12 months of the Flexible Framework.
 Throughout the Flexible Framework when the Council funds Commissioned Places, it will earn Community Benefit points. The number of points earned will correlate to the level of cumulative spend for the previous 12 months.
 The Council will then agree with the Provider which Community Benefits to be delivered and timescales for delivery, using the Council’s Community Benefits Outcome Menu (attached for information in the Supplier Attachment Area of PCS-T) as the basis for discussion/agreement of Community Benefits to be delivered.
 Lot 2:
 Community Benefits are being requested on a voluntary basis.
 (SC Ref:805931)


description: Appointing the supplier will allow for the replacement and repair of two breakwaters which required urgently. The supplier will make recommendations as to the design of the new units and provide supervision/technical oversight at the design and build stage, as and when the breakwaters are settled.. This Phase 2 contract was initially planned to be awarded through the SXL ETC Framework, due to retendering of the framework by the owner, an alternate approach was employed.

description: Oban Transit Berthing Facility

title: Oban Transit Berthing Facility (OTBF) - Phase 2 - Options Appraisal

description:
Following the Storm Eowyn event in January 2025, the Council has experienced damage to the Oban Transit Berthing Facility units.
 A dive survey by Shearwater Marine Services was carried out followed by a visit from the Haskoning Engineer to carry out a visual inspection. Haskoning provided a report commenting on the condition of the structure and advising of next steps to prepare an Options Appraisal.
 Argyll and Bute Council now wish to engage Haskoning to prepare an Options Appraisal, making clear recommendations in respect of each of the breakwater pontoons.

procurementMethodRationale: This procurement exercise was orginally planned to be tendered though the SXL ETC FW, when this became unviable the council had to approach the supplier directly as failure to not conduct the surveys for design at OTBF is an untenable position for the council.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Haskoning UK Ltd

locality: Peterborough

postalCode: PE2 6FZ

streetAddress: Westpoint,, Peterborough Business Park,

legalName: Haskoning UK Ltd

Oban Sheriff Court House

locality: Oban

postalCode: PA34 4AL

streetAddress: Sheriff Court House

legalName: Oban Sheriff Court House

description: (SC Ref:805937)


description: The National Trust for Scotland is seeking to appoint a suitably qualified and competent Contract Administrator to lead on the development and management of the east roof covering replacement works.

description: Culloden

title: Contract Administration Services, East Roof Replacement/Repair, Culloden Visitor Centre

title: Culloden visitor centre east roof - contract administration services

title: Appendix B - RICS standard form of consultants appointment

National Trust for Scotland

postalCode: EH12 9LD

streetAddress: Broadstone, 50 South Gyle Crescent

legalName: National Trust for Scotland

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=805943.
 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:805943)


name: Communities and Housing Investment Consortium Ltd (CHIC)

description:
The required goods, services or works, including the amount and how they must be supplied.
 The procurement is to replace an existing CHIC service offering under the 2019 Multiple Elements framework and the All Under One Roof DPS.
 The Authority determined that it would be beneficial for the Decorations workstream to be established independently outside of the larger multiple elements framework which was structured to attract tier one supply chain offering members a turnkey contracting solution for large scale planned and capital investment programmes.
 The requirement includes but not limited to the preparation, supply and delivery of internal and external decoration works, supply of products as required for existing building refurbishment) or for new build programmes.
 The creation of the decoration framework will facilitate call off for both planned and cyclical programmes, including FM, commercial and public buildings as well as new build and regeneration. This framework offers the opportunity for SMEs to bid which generally may not be achievable under the multiple elements’ framework.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKN

region: UKL

region: UKK

region: UKJ

region: UKI

region: UKH

region: UKG

title: CHIC Decoration Works Framework 2025-29

title: CHIC Decoration Works Framework 2025-29

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street, Birmingham

description: Housing and community amenities

The High Court, Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand,

legalName: The High Court, Royal Courts of Justice

description:
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:
 Bidders to refer to the ITT Document
 (SC Ref:805947)


description:
This Invitation to Tender (ITT) is being made available to tenderers by Urras
 nan Tursachan (UNT) to tender for website design. The contract period will
 cover:
 - the website design and development phase, commencing upon
 contract award and continuing until the successful delivery and sign-off
 of the website
 - an initial 12-month support and maintenance period following the
 website launch.

title: Urras nan Tursachan- Calanais 2025 Website: Build, Launch, and Support

title: Invitation to tender

title: Schedule A - Scope of Services

title: Schedule B - Tenderers Submission

title: Excel Pricing Template

title: Standard T&Cs

title: Appendix 1 - Users

title: Appendix 2 - User Needs

title: Calanais brand guidelines

title: GUTH Gaelic Strategy for Calanais

title: UNT-Ticketing Brief

Urras nan Tursachan

locality: Isle of Lewis

postalCode: HS2 9DB

streetAddress: Calanais Visitor Centre, Callanish

legalName: Urras nan Tursachan

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway 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=805949.
 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:805949)


description: The National Trust for Scotland is seeking to appoint a suitably qualified and competent Chartered Building Surveyor (RICS accredited) or Chartered Architect (RIBA accredited) to lead on the development and management of the east roof covering replacement works.

description: Culloden

title: Lead Designer Services, East Roof Replacement/Repair, Culloden Visitor Centre

title: Culloden visitor centre east roof - lead designer services ITT

title: Roof survey report

title: Moisture map report

title: SIG condition survey report

title: Health check survey (cover)

title: Health check survey (detail)

title: Health check survey (notes)

title: Roof plan

title: Floor plan

title: South elevation

title: Other elevations

National Trust for Scotland

locality: Edinburgh

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=805951.
 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:805951)


description: The National Trust for Scotland is seeking to appoint a suitably qualified and competent Principal Designer to support and lead the coordination of health and safety design risk management during the phases of the works.

description: Culloden

title: Principal Designer Services, East Roof Replacement/Repair, Culloden Visitor Centre

title: Culloden Visitor Centre Roof - Principal Designer Services ITT

title: Appendix B - RICS Standard Form of Consultants Appointment

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=805954.
 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:805954)


title: ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / gas
 extinguishing systems:
 - Access to, knowledge and familiarity with ADT fire detection systems software, and hardware for main panels and devices including
 detectors, call points, sounders, relay I/O units etc.:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

title: Non-ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procedure in accordance with this Part in some cases.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / Gas
 extinguishing systems:
 - Access to, knowledge and familiarity with a variety of different system manufacturers' fire detection systems software and hardware for
 main panels and devices including detectors, call points, sounders, relay I/O units etc.:
 - Manufacturers include, however, are not limited to - Gent, Advanced, Ziton, Notifier, Moreley, and Apollo:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

description: University of Strathclyde

description: University of Strathclyde

title: Provision of a Fire Alarm, EVCS, & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29)

description: The University of Strathclyde ("the University") is seeking to establish a Contract for the Provision of a Fire Alarm, EVCS & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29) (UOS-33608-2025)

streetAddress: University of Strathclyde

description: University of Strathclyde Officers & Members

description: August 2029

performanceTerms:
For full details of the conditions relevant to the proposed Contract, pleases see the tender documents (details of how to access these being set out in section 1.3) Communication, of the Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract)

minimum:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 The Candidate will be required to have a minimum average yearly turnover of for the past 3 financial years for each lot as follows:
 - Lot 1: ADT Systems GBP 1,193,439
 -Lot 2: Non-ADT Systems GBP 1,506,577
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that Candidates 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.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million any one claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.1b
 Employer'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.5.2
 Public 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 respect of each claim, and without limit to the number of claims.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third
 Party Injury

description:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 The bidder should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD
 (Scotland) response.
 The Tenderer must use this template to answer question 4C.1.2 of their SPD response.
 The Tenderer MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE
 “GENERAL ATTACHMENTS” AREA.
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to scoring methodology provided within the
 document "Appendix D - SPD (Scotland) 4C.1.2 Template v1", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T).
 Requirement/Question:
 For each lot that they are bidding for, the Tenderer must provide 3 examples from the past 3 years that demonstrates that they can fulfil the
 requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice. For example,
 if the Tenderer is bidding for both lots, then they must provide 3 examples for each, which totals as 6 examples.
 This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an
 average score will be applied to each example. Please note, the Tenderer must score a minimum of 2 for each example, as per the scoring
 methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
 2. SPD (Scotland) Question 4C.6: Qualifications
 For the below lots, the bidder must hold the following professional and educational qualifications (or equivalent);
 Lot 1: ADT Systems - Accreditation to the following is required:
 - BAFE (or equivalent); and
 Accreditation to one or more of the following is required:
 - NSI Gold (or equivalent); and
 - BSIA (or equivalent).
 Lot 2: Non-ADT Systems
 Accreditation to the following is required;
 - A member of the 'Gent 24 Network of Approved System Integrators'(or equivalent); and
 Accreditation to one or more of the following is required:
 -NSI Gold (or equivalent); and
 -BSIA(or equivalent).
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
 2. SPD (Scotland) Question 4C.6: Qualifications
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

description:
In line with 72 - Modifications of Contracts during their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases,
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29952. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, the University of Strathclyde intends to include
 community benefit requirements. As part of your response within the Technical Envelope of the Invitation to Tender (ITT), the Tenderer
 will be requested to commit to the delivery of community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:805955)