description:
HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
 - reduction/ removal of Services, e.g., HIE actioning more of the services or elements of the services themselves
 - the addition of similar Services
 - increasing the volume of Services
 - removal or addition of sites as the size of the HIE portfolio fluctuates

description:
It is expected that these services will be required from November 2025 for an initial period of 3 years, unless terminated in accordance with the provisions of the Framework agreement, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.
 The 3 year budget, excluding VAT but inclusive of travel and subsistence, currently available to deliver these services is GBP350,000 - GBP396,975.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment

description: Pass/Fail

description:
Innse Gall
 Argyll and Islands

title: Property Managing Agent and Marketing Services Argyll and Innse Gall

description: Activities will include property management, valuation and marketing.

title: Scope of Requirements

title: Terms and Conditions

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Tender Response Form

title: Cyber Security Response Form

title: Pricing Schedule

title: Forms for Signature

title: Community Benefits

title: Annual Return Form

title: Conflict of Interest Policy

description: HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the Framework, including any extension period.

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

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

description:
In order to participate, bidders should register, for free, on www.publiccontractsscotland.gov.uk and record their interest in this contract and download and complete all relevant documentation.
 Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 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=802051.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
 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 will be expected to support the delivery of community benefits which take into account HIEs role as a local economic development agency.
 (SC Ref:802051)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802051


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Your Town Audit (YTA) of SAC Towns

title: Your Town Audit (YTA) of SAC Towns

title: Your Town Audit (YTA) of SAC Towns

format: text/html

description: Your Town Audit (YTA) of SAC Towns

documentType: awardNotice

description: Your Town Audit (YTA) of SAC Towns

scheme: CPV

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The procurement falls outside the scope of application of the Regulations

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

description: Education

legalName: South Ayrshire Council

EKOS

locality: Glasgow

postalCode: G3 6JA

streetAddress: 93 St Georges Road, St Georges Studios

scale: sme

legalName: EKOS

Ayr Sheriff Court

legalName: Ayr Sheriff Court

currency: GBP

status: active

description: (SC Ref:802053)

initiationType: tender


status: planned

description:
Cairngorms National Park Authority (the “Park Authority”) is in receipt of National Lottery Heritage Funding to deliver Cairngorms 2030 (C2030), 20 projects which aim to bring about transformational change in the Cairngorms, benefitting people’s health and wellbeing, delivering on climate change and enhancing nature across the National Park. Under the Transport theme, the Park Authority is seeking to establish cycle hubs, with priority locations being Aviemore, Glenmore, Grantown on Spey and Ballater.
 At present, the scope of services to be delivered by each hub is subject to definition and may be informed by early market engagement with viable service providers around their proposed business/operating models. As such, the hubs may be extension and enhancement of an existing service or establishment of a new hub.
 The scope of services for each hub would be defined by local requirements for both residents and visitors, with an overall aim to provide alternatives to car use. The Park Authority seeks to align each hub, as far as practically possible, with other behaviour change initiatives, modes of sustainable transport, and planned active travel infrastructure developments already included within the scope of the C2030 Transport theme.
 Examples of services to be offered include, but are not limited to:
 - Secure bike storage
 - Cycle parking
 - Active travel and public transport route info
 - Led rides and riding skills training
 - Events
 - Bike fleet and kit for free loan or affordable hire, including adaptive bikes, ebikes, cargo bikes, etc.
 - Bike fleet maintenance
 - E-bike charging
 - Maintenance skills training
 - Free M checks
 - Cycle Repair Stand
 - Other active travel initiatives, promoting walking and wheelchair use
 - Other sustainable transport initiatives, promoting bus and train use
 Partnership working offered by the Park Authority may include but is not limited to:
 = Support to find a premises for the hub
 - Support to establish a sustainable operating model
 - Support to secure longevity of the hub beyond the initial funding period
 - Early support in establishing and delivering initiatives
 - Engagement, communications and promotional support
 - Support to establish partnership agreements with other service providers, including where services have already been established via prior competitive procurement by the Park Authority.
 Funding would be from National Lottery Heritage Fund, via Cairngorms 2030. The procurement route will be decided by the estimated value of the services provided. The form of contract is yet to be confirmed, but would be a Service Provider contract, for example an NEC Term service contract or NEC Alliance contract. The contract may also take the form of a fixed-term service agreement for approximately 3 years with a view to working in partnership during the fixed-term to develop a sustainable operating model beyond that fixed-term.

title: Cairngorms Cycle Hubs

title: PIN - Cairngorms Cycle Hubs

description:
Cairngorms National Park Authority is seeking to procure the services to manage and promote cycle hubs in Aviemore, Glenmore, Grantown on Spey and Ballater.
 With a diverse range of business models, the cycle hubs will be community-led cycling initiatives that provide a broad range of services to support and encourage cycling, for both residents and visitors. This may include safe and secure cycle storage, free and affordable bike leasing, bike repairs, ebike charging, training, and organised rides, management of a fleet of cycles for community user acting as a central hub for cyclists in the area.

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

title: Cairngorms Cycle Hubs

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802061.
 (SC Ref:802061)


description: This award is for the purchase and modification of a Volkswagen Crafter CR35 MWB Diesel FWD 2.0 TDI 140PS Commerce Business High Roof Van via TPPL & HCC Cars, Light and Commercial Vehicles Framework Agreement, Reference: TPPLHCCOP03, Lot 2—Light Commercial Vehicles up to 5T.

title: CT1255 (CO 76) Roads Drainage Vehicle

title: CT1255 (CO 76) Roads Drainage Vehicle

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Lookers

region: UK

locality: Chester-le-street

streetAddress: Lookers Corporate, The Exchange, Suite A Maingate Team Valley

scale: large

legalName: Lookers

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: TPPL & HCC Cars, Light and Commercial Vehicles Framework Agreement
 (SC Ref:802064)


description:
Provision of a Community Engagement Officer for the
 International Ayr Show – Festival of Flight 2025

South Ayrshire Council

description: General public services

description: Education

This is EventoS

postalCode: G2 3BZ

streetAddress: 77 Renfrew Street

legalName: This is EventoS

description: (SC Ref:802068)


description: SEPA reserves the right to have the option to purchase servicing, consumables and a second, similar instrument for our Aberdeen office using a Contract Variation during the contract term, subject to further budget approval. The intention to purchase an additional instrument, servicing and consumables does not commit SEPA to any orders with the Supplier.

description: 2 x optional extension periods of up to 12 months.

description: Supply, Delivery, Installation, Commissioning and Servicing of a Nutrient Analyser

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: Annex 1 Pricing Schedule

title: Annex 2 Digital Risk Assessment

title: Annex 3 Terms & Conditions

scheme: CELEX

performanceTerms: There is a mandatory requirement to supply performance data, in particular method detection limit (MDL) data. It will form part of the contractual obligations for the system performance in the SEPA laboratory after installation and commissioning. Performance following installation in SEPA’s laboratory must be matched (to within 10%) or bettered when compared to the submitted performance data.

electronicInvoicingPolicy: allowed

Scottish Environment Protection Agency

roles: buyer centralPurchasingBody

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

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

description: Environmental protection

legalName: Scottish Environment Protection Agency

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

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=802072.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:802072)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802072

scheme: EU-OJ


description: Linthouse Housing Association seek to appoint a sole supplier for the provision of a gas audit service for 10% of the gas services carried out annually within Linthouse stock by the associations appointed Gas Maintenance Contractor with selected new installations.

title: Provision of Gas Safety Audits 2025-2027

description: LHA seeking to appoint a sole supplier for the provision of a gas audit service for 10% of the gas services carried out annually within Linthouse stock by the associations appointed Gas Maintenance Contractor with selected new installations

procurementMethodRationale: Low Value Unregulated Contracts

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street, Linthouse

description: Housing and community amenities

legalName: Linthouse Housing Association

Argon Technical Ltd

locality: Paisley

postalCode: PA1 1TJ

streetAddress: Unit 1 Abbeymill Business Centre, Seedhill

legalName: Argon Technical Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:802071)


description: Regeneration of Prestwick Town Centre

title: Regeneration of Prestwick Town Centre

title: Regeneration of Prestwick Town Centre

description: Regeneration of Prestwick Town Centre

description: Regeneration of Prestwick Town Centre

South Ayrshire Council

description: General public services

description: Education

Austin-Smith: Lord

postalCode: G2 6NL

streetAddress: 25 Bothwell Street

legalName: Austin-Smith: Lord

description: (SC Ref:802075)


description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide Pneumatic Tube System Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Swisslog Pneumatic Tube System in place at the Queen Elizabeth University Hospital SWL Healtcare Limited are the only company that can maintain the Pneumatic Tube System located at our Queen Elizabeth University Hospital.
 Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.. (SC802095)
 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=802095.

title: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Pneumatic Tube System Maintenance

description: NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide Pneumatic Tube System Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Swisslog Pneumatic Tube System in place at the Queen Elizabeth University Hospital SWL Healthcare Limited are the only company that can maintain the Pneumatic Tube System located at our Queen Elizabeth University Hospital.

procurementMethodRationale:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide Pneumatic Tube System Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Swisslog Pneumatic Tube System in place at the Queen Elizabeth University Hospital Pneumatic Tube System SWL Healthcare Limited are the only company that can maintain the Pneumatic Tube System located at our Queen Elizabeth University Hospital. Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.
 NHSGGC will publish a voluntary ex ante transparency (VEAT) notice on PCS. In accordance with: ‘The Public Contracts (Scotland)
 Regulations 2015, SSI 2015/446 1 91(7)(a)’ , this will be published to protect NHSGGC against the risk of an ineffectiveness challenge to
 the lawful direct award of a contract.
 Additionally and in line with the practices of: Fairness; Openness and Transparency; the publication of this VEAT Notice has been
 balanced against the risk that publication of this VEAT Notice may, in fact, increase awareness of the proposed direct award and increase
 the risk of challenge.
 A VEAT was the best legal procurement route to take because the disruption as a result of installing a new system would be significant and would have wide reaching consequences impacting: Staff; Patients and Services.
 The contract will be in place until the 30/06/2030.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

SWL Healthcare Limited

locality: Hartlebury

postalCode: DY10 4JB

streetAddress: Unit 5, Hartlebury Trading Estate

legalName: SWL Healthcare Limited

NHS Greater Glasgow and Clyde

description: Health

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:807485)


description: Provision of a Taxi Marshalling Service

title: Provision of a Taxi Marshalling Service

title: Provision of a Taxi Marshalling Service

description: Provision of a Taxi Marshalling Service

description: Provision of a Taxi Marshalling Service

South Ayrshire Council

description: General public services

description: Education

Main Event People Ltd

postalCode: KA7 1PR

streetAddress: 130 High Street

legalName: Main Event People Ltd

description: (SC Ref:802079)


description: Award of contract as a user of the Department of Transport call off, which utilised RM6100 Technology Services 3 Agreement Framework. https://www.crowncommercial.gov.uk/agreements/RM6100

title: Blue Badge Printing

title: Blue Badge Printing

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

description: General public services

Valtech Limited

postalCode: EH2 4AH

streetAddress: 132 Princes Street Edinburgh

legalName: Valtech Limited

description:
Award against framework: CCS Technology Services 3
 Award of contract as a user of the Department of Transport call off, which utilised RM6100 Technology Services 3 Agreement Framework
 Please refer to here:
 https://www.crowncommercial.gov.uk/agreements/RM6100
 (SC Ref:802097)


description: Tenderers are invited to Tender for the provision of Principal Contractor for the renovation and extension of the Carn Aonghais Tigh Ceilidh. The development will renovate, extend and improve the Tigh Ceilidh, changing its current use from a community space to a 3-bedroom dwelling.

description: Gravir, South Lochs, Isle of Lewis.

title: Tigh Ceilidh - Renovation and Extension - Isle of Lewis, South Lochs

title: Invitation to Tender

format: application/pdf

title: SPD Document

title: Bill of Quantities

title: Preliminaries

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Drawing

title: Building Warrant Spec

title: revised excel BoQ with wording amended for the trusses & external door widths increased to 1000mm

title: Word version of the SPD

title: Fair Work First Document

performanceTerms: As per tender documents

type: suitability

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

mainProcurementCategory: works

The Pairc Trust

locality: Isle of Lewis

postalCode: HS2 9QA

streetAddress: The Resource Centre, Kershader, South Lochs

description: Housing and community amenities

legalName: The Pairc Trust

Rennie Partnership

locality: Denny

legalName: Rennie Partnership

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=802100.
 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:802100)


description: Extension available with valid reason

description: As per DoW

electronicCataloguePolicy: required

description: Drumin Castle, Blairfindy Castle, Fodderletter Lum - Glenlivet Estate

title: Remedial Works to Scheduled Monuments

title: Remedial Works to Scheduled Monuments

description: Various remedial works to 3No HES Scheduled Monuments

title: Invitation to Tender

format: application/msword

title: Description of Works

streetAddress: Strutt and Parker

type: technical

description: Contractors must be able to robustly demonstrate their previous experience with scheduled monuments or listed buildings

Strutt & Parker

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House, Fairways Business Park

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

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

roles: buyer reviewBody

postalCode: EH3 9GL

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

legalName: Crown Estate Scotland

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=802113.
 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:802113)


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Optional extension of 12 months

description:
Depending on the particular requirements of each Community, Fife Council is seeking a Contractor that shall, be responsible for all aspects the timely supply, infrastructure precheck, installation, testing, maintenance, removal and storage of all the festive lights and decorations in the applicable Fife community including:
 - Safe storage of existing lighting decorations and associated equipment where owned by Fife Council;
 - Infrastructure precheck prior to any features installation
 - The electrical testing of all lighting decorations prior to erection where owned by Fife Council;
 - Supply of lighting decorations as required to be leased;
 - Timely erection and removal of all lighting decorations (to include pole mounted, transverse decorations, tree light installation and any other styles of decoration required) and supply of appropriate fixings;
 - Provision of support to and presence at Festive Lights Switch On events;
 - Weekly inspections during the period whereby the decorations are erected;
 - Emergency attendance as required for Health and Safety issues & repairs;
 - Repair / replacement of any decorations as required / instructed.

description: Fife

title: Supply, Pre-Installation check, Installation, Removal, Storage and Maintenance of Festive Lighting Decorations

description:
Fife Council is seeking a contractor to supply, infrastructure check, install, remove, store and maintain festive lighting decorations for some communities in Fife.
 Communities currently likely to use the framework: Inverkeithing, Rosyth, Kirkcaldy, Dunfermline & Dalgety Bay. Communities in Fife may join or withdraw from the framework during it's lifetime.

streetAddress: Fife

description: Yahia Reggab

description: There may be a continued requirement for seasonal lighting decorations. If so it is anticipated the contract opportunity will be advertised approximately 9 months prior to the end of the framework

performanceTerms: The tenderer must comply with the Professional Lighting Guide 06: Guidance on the installation and maintenance of seasonal decorations and lighting column attachments

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

submissionMethod: electronicSubmission written

type: economic

minimum:
4B.4 - The Current Ratio will be applied - Current Assets will be divided by Current Liabilities. Tenderers are to provide their current assets and Current liabilities in relation to their published accounts for the last two years.
 4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why, and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the Tenderer.
 4B.5.1 & 2
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability = 5 million GBP
 Professional Negligence Insurance (in place for a period of 2 years after the end of the framework period = 1 million GBP

minimum:
4C1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the FTS Contract Notice. Examples should be from the last 3 years, and experience may date back more than 3 years.
 4C.6 - Bidders /subcontractors should be members of the Highway Electrical Registration Scheme (HERS) or equivalent.
 4C.6 - Bidders /subcontractors should be members of the Highway Electrical Registration Scheme (HERS) or equivalent.
 4C.6.1 Bidders must comply with the current editions or guidelines of the following:
 Health & Safety at Work etc Act 1974
 The Electricity at Work Regulations 1989
 Environmental Protection Act 1990
 Electricity Council Engineering Recommendation G.39. Model Code of Practice covering electrical safety in planning, installation, commissioning and maintenance of public lighting and street furniture
 B.S.7671 Regulations for Electrical Installations issued by the IEE (18th Edition)
 The Institution of Lighting Engineers, Code of Practice for Electrical Safety in Public Lighting Operations
 Health & Safety Executive HSG47 Avoiding Danger from Underground Services
 Guidance Note GS6 Avoidance of Danger from Overhead Lines
 Electrical Safety, Quality and Continuity Regulations 2002
 New Roads and Street Works Act 1991Construction (Design & Management) Regulations 2015
 W.E.E.E. Regulations
 Management of Health and Safety Regulations 2003
 Provision and Use of Work Equipment Regulations 1998 (PUWER)
 Manual Handling Operations Regulations (as amended)
 Workplace Health, Safety and Welfare Regulations 1992
 Personal Protective Equipment Regulations 2002
 Working at Height Regulations
 Asbestos awareness certification
 4C7 Environment Management
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.11 Bidders must confirm that they will provide descriptions and photographs of the products to be supplied.
 4C.12 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the relevant EN and IP standards. If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).
 4D.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).
 4D.2 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.
 For detail of acceptable equivalents see the relevant standardised statements v1.9 document on the Scottish Governments Procurement Journey https://www.procurementjourney.scot/sites/default/files/documents_library/Route%203%20-%20ESPD%20%28Scotland%29%20Standardised%20Statements%20v1.9.doc

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Housing and community amenities

legalName: Fife Council

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27385. For more information see:
 http://www.publiccontractsscotland.gov.uk
 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:
 Tenderers shall provide a Community Benefits delivery plan/ methodology as part of their tender submission, fully describing how they would intend to deliver these benefits.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Fife Council is committed to ensuring delivery of high-quality services and to achieving best value through the contract by:
 · securing continuous improvement in the performance and delivery of its function;
 · maintaining an appropriate balance between quality and whole life cost; and
 · actively contributing to sustainable development.
 It is expected that the contractor will take a positive approach to Fair Work practices.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27385. 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:
 See the tender documents
 (SC Ref:802117)


title: May Event

description:
A ticketed 2-day Community and Family orientated event utilising both the Ross Bandstand and West Princes Street Gardens. Maximum 12 days including ingress and egress on site.
 Public access to the Gardens must be retained as widely as possible and full-closure only considered on event days/rehearsal times.. This tender will focus only on large or major events (an event involving large tents or infrastructure which is estimated to attract 1000 or more people would be considered as a ‘Large Event’).
 Any music event must be time limited for up to 5 hours in duration on each event day and adhere to the agreed performance curfew put in place.

title: Summer Festival

description:
A low impact animation programme of up to seven weeks in total utilising the Ross Bandstand only and accommodating both the established Edinburgh Festival Carnival and Edinburgh International Festival ‘large events’ as part of the schedule. Events based on a potential 48 days hire rate.
 Lot 2 events and activities are restricted solely to using the Ross Bandstand and its footprint with no large infrastructure permitted in the wider Gardens.
 Applicants are invited to develop and manage a diverse cultural program that must also accommodate and promote continued community usage of the bandstand by local schools and groups.. This tender will focus only on large or major events (an event involving large tents or infrastructure which is estimated to attract 1000 or more people would be considered as a ‘Large Event’).
 Any music element of this programme must be time limited for up to 5 hours in duration on each event day and adhere to the agreed performance curfew put in place.

title: September Event

description:
A ticketed 2-day Youth orientated event utilising both the Ross Bandstand and West Princes Street Gardens. Maximum 12 days including ingress and egress on site.
 Public access to the Gardens must be retained as widely as possible and full-closure only considered on event days / rehearsal times.. This tender will focus only on large or major events (an event involving large tents or infrastructure which is estimated to attract 1000 or more people would be considered as a ‘Large Event’).
 Any music event must be time-limited for up to five hours in duration on each event day and adhere to the agreed performance curfew put in place.

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: Concession Contract for Ross Bandstand and West Princes Street Gardens

description:
The purpose of this notice is to inform the market of the intention of the City of Edinburgh Council (the “Council”) to tender a Concession Contract for events held at the Ross Bandstand and West Princes Street Gardens.
 The Council’s aim is to appoint an events management Contractor(s) to provide a range of leisure events that have a focus on culture, food, drink, and live performing arts. The Contractor(s) shall pay a fixed fee rental to the Council and each Lot shall be subject to a reinstatement bond.
 It is expected that the new Concession Contract shall operate from May 2026 for a period of two years with the option (at the Council’s discretion and subject to site development) to extend for a further two 12-month periods.
 Regular usage of the red blaes area adjacent to the Ross Fountain and a number of civic and ceremonial events taking place in the wider Gardens are required to be accommodated as well as two established larger events, specifically with Lot 2 given the duration on-site. Please see detail below for further information.
 For each Lot, bids from operator partnership arrangements, charitable organisations and social enterprise operators will be welcomed and considered.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description:
Contractors who may be interested in tendering for this opportunity are encouraged to note interest via Public Contracts Scotland.
 It is anticipated that publication of the Contract notice will be in Summer 2025.
 Please note that the purpose of this PIN is to engage with potential Contractors and all information contained within this PIN may be subject to change.
 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=802118.
 (SC Ref:802118)


description: Tender process for proposed peatland restoration works on Invergeldie 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: Invergeldie Estate - Perth and Kinross

title: : Proposed Peatland Restoration – Invergeldie Estate Phases 1-3 – Perth and Kinross

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

title: Invergeldie Estate Multi-Phase - Statement of Requirements

title: Invergeldie Estate Multi-Phase - Schedule of Costs

title: Invergeldie Estate Multi-Phase - Tender Response Template

title: Invergeldie Estate Multi-Phase - Indicative Access Plan

title: Invergeldie Estate Multi-Phase - Phase 1 Restoration Plan

title: Invergeldie Estate Multi-Phase - Phase 2 Restoration Plan

title: Invergeldie Estate Multi-Phase - Phase 3 Restoration Plan

title: Invergeldie Estate Multi-Phase - Spatial Data

format: application/x-zip-compressed

title: Invergeldie Estate Multi-Phase - Tender Response Folder Structure

title: Invergeldie Estate Multi-Phase - Scottish Water List of Precautions for Drinking Water and Assets

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

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

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

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

description: Environmental protection

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 18th July 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the 15th August 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=802121.
 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:802121)


description:
Direct Award of PURCH2499 for the Provision of Online Course Enrolment and Course Management (accessplanit)
 Scottish Government Scottish Value Added Reseller Framework Agreement (Ref: SP-21-034)

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description:
Award against framework: Scottish Government Scottish Value Added Reseller Framework Agreement (Ref: SP-21-034)
 (SC Ref:802129)


name: Highlands and Islands Transport Partnership (HITRANS)

description: Optional year on year renewal for 3 years depending on strategy development and supplier performance

description: Please see ITT

description: Argyll and Bute, Western Isles, Orkney Islands, Shetland Islands

title: Charge Point Network Operator (CPNO) Services for North West Scotland’s public EV charging network

description: CPNO services for 118 chargers across the North and West of Scotland for 1 year with an optional year on year extension for 3 years

title: ITT for CPNO

title: PSE of NWS EV charging network

title: Technical Questions

title: Asset Register

title: Selection Criteria

title: Desirable Software Product Features

title: Pricing Schedule

title: Terms and Conditions

title: Proposed T&C amendments form

postalCode: IV1 1JJ

streetAddress: Inverness Town House

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

legalName: Comhairle nan Eilean Siar

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

legalName: Argyll and Bute Council

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

legalName: Orkney Islands Council

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

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=802133.
 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:802133)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802133


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

description: The SNBTS is looking to award a single order call-off contract for the provision of Market Research Services in accordance with the Scottish Government Framework Agreement Ref: SP-21-017, Marketing Services Lot 5. The successful bidder will be required to undertake both quantitative and qualitative market research to support the work of SNBTS in maintaining blood supplies to NHS Scotland.

title: Award of NSS08825 Market Research Services for Scottish National Blood Transfusion Service (SNBTS)

description: Market and economic research; polling and statistics

description: Advertising and marketing services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Merritt-Harrison Catering Consultancy

locality: Guildford

postalCode: GU1 1WS

streetAddress: PO Box 309

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Turner & Townsend

postalCode: EH3 8EB

streetAddress: Turner & Townsend, Atria 1, Level 2, 144 Morrison Street,

Youth Scotland

postalCode: EH6 4BL

streetAddress: Balfour House, 19 Bonnington Grove

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Echoview Software Pty Ltd

locality: Hobart

streetAddress: GPO Box 1387

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

NHS Fife

locality: Kirkcaldy

postalCode: KY1 2NS

streetAddress: Estates & Projects Office

Walker Fire (UK) Ltd.

locality: Preston

postalCode: PR2 5BB

streetAddress: Unit 81, Roman Way Industrial Estate

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

Progressive Partnership

postalCode: EH12 9DT

streetAddress: Suite 85, Pure Offices


description:
an online management information system is required capable of delivering the following services
 -Collection of grant-funded research related outputs and outcomes for research evaluation.
 -Track research data and evidence to assess impacts of funded research.
 -Federated system used by other funders with standard format.
 This system will be used by research institutes, universities and charities to track research and evidence for standard outcomes.

title: RESAS Research Delivery Framework

title: RESAS Research Delivery Framework

description: The current Environment, Natural Resources and Agriculture (ENRA) Strategic Research Programme 2022-27 continues to 31 March 2027. This programme involves collaboration, co-ordination and networking across scientific disciplines and maintains long-term research programmes.In order to demonstrate research impact, value for money and accountability, systematic recording of inputs, an online management information system is required.

Scottish Government

roles: buyer mediationBody reviewContactPoint reviewBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Elsevier Ltd

locality: London

streetAddress: 125 London Wall

legalName: Elsevier Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Award against framework: Crown Commercial Services - G Cloud 14 Framework
 (SC Ref:802146)


description:
The successful bidder will be required to produce a report detailing the impact of the current Code of Practice. The report should map out the current state of play and assess the impact of all Local Authorities in Scotland undertaking to meet the key provisions in the existing Code of Practice. These must include an analysis of the following, however the consultant may identify others:
 -	Twin-stream v comingling (i.e. households separating types of recycling prior to collection or recycling being separated after collection by the local authority)
 -	Glass collection
 -	Food waste
 -	Frequency / capacity of residual
 -	Evaluation of non-charter compliant systems
 -	breakdown of tonnage sources
 - 	Strengths and weaknesses of all collection systems in Scotland
 -	Consideration of sources segregated v co- mingled collections.
 - 	Recycling rates to establish where tonnage is coming from.
 The report should have four components, set out in more detail under Section 6;
 1.	Existing adherence to the Code of Practice across Local Authorities in Scotland
 2.	Analysis of which provisions in the current Code of Practice are more impactful and provide best value for money
 3.	An indication of the financial cost to Local Authorities that do not currently adhere to the Code of meeting the requirements in the current Code of Practice and the revised Code of Practice
 4.	Recommendations to the Scottish Government based on findings
 The report will provide a baseline of evidence against which the new statutory Code of Practice will be developed.

title: Cost Benefit Analysis of Standardising Existing Code of Practice for Household Waste Recycling

description:
The co-design of the new Code of Practice for Household Waste Recycling will take an evidence-based approach, building on the existing Code of Practice2, identifying areas that can be strengthened and updated in order to deliver better services across Scotland and increase recycling rates, including considering new products or materials for inclusion. The process will leverage the current approach and build on what we know works. It will utilise the expertise within Scottish Local Authorities and beyond, and build on the platform created by previous research, aiding local authorities to in meeting future local statutory targets from 2030. This will and improve consistency of services. We believe that putting the new code on a statutory footing will provide a clear strategic direction for household recycling in Scotland and accelerate improvements to both the quality and quantity of recycling.
 Scotland’s waste targets include aims to recycle 60% of household waste by 2020, to recycle 70% of all waste by 2025 and landfill less than 5% of all waste by 2025. Although Scotland’s recycling rates have improved significantly over the long-term, progress has slowed in recent years and the Scottish household recycling rate has plateaued at around 42-45%. Key challenges include variation in local provision, quality and uptake of recycling services across local authorities, and over-reliance on existing social norms to boost recycling rates. Further action is therefore needed to ensure that the 60% target can be achieved as soon as possible.
 In order to ensure that the co-design of the new Code of Practice is robust and evidence based, an understanding of the potential impact of all Local Authorities implementing key parts of the current Code of Practice is essential. An indication of how this would compare to the implementation of the revised Code of Practice drafted in 2021 would help to provide a useful indicator of how changes might impact. The co-design process has begun, with the first workshop held with representatives from Local Authorities. A baseline of evidence is required to assess the impact of the existing Code of Practice including a cost benefit analysis and level of funding required for all Local Authorities adhering to the proposals in the existing Code of Practice.

title: RESAS/004/25 - ITT

title: Terms and Conditions

minimum:
Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 1 Million GBP
 Professional Risk Indemnity Insurance = 1 Million GBP

description:
Employer’s (Compulsory) Liability Insurance
 Public Liability Insurance
 Professional Risk Indemnity Insurance

Scottish Government

roles: reviewBody buyer

description: General public services

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

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=802142.
 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:802142)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802142


description: 2 x 12 month extensions subject to the availability of funding.

description:
The provision of asbestos surveys and associated works commencing in August 2025 for a period of 3 years (with the option for 2 x 12 month extensions).
 Surveys will be for both domestic and non-domestic properties including circulation spaces, solum space, floor voids, loft, roof/soffits/fascias, external plumbing elements and external outbuildings. The types of surveys required will be management, refurbishment and demolition.

description: Orkney Islands

title: Invitation to Tender for the Provision of Asbestos Surveys and Associated Works 2025-2028

description: Asbestos surveys and associated works across the OIC property estate or where staff occupy space. Surveys will be for both domestic and non-domestic properties including circulation spaces.

title: 001 - ITT - Asbestos Surveys and Associated Works

title: Appendix 1 - Compliance Statement

title: Appendix 2 - Asbestos Surveys Services - Scope of Works

title: Appendix 2.1 - Asbestos Analytical Services Scope

title: Appendix 3 - Pricing Schedule

title: Appendix 4 - Management and Resources

title: Appendix 5 - Award Criteria - Method Statement

title: Appendix 3 - Pricing Schedule Rev 1

description: Extension requested

label: Time limit

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

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

Orkney Islands Council

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 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=802147.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:802147)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802147


description:
OneRen has a requirement to appoint a Catering Concession to occupy Lucille’s restaurant and bar within the Paisley Town Hall.
 The services to be provided will include the full provision of food, drinks, and service for the purpose-built café bar space, catering kitchens, and pop-up spaces.
 Paisley Town Hall hours of opening are currently dependent on the programme of scheduled events. As a performance venue, Paisley Town Hall has the flexibility to develop a programme and subsequently opening hours to meet the needs of customers and the business.
 Market consultation is an important part of the procurement process and gives us an opportunity to consider your specialist opinion and expertise. As such, we are requesting that all interested suppliers complete the below survey by 17:00 on 03 July 2025.
 https://www.cognitoforms.com/ScotlandExcel1/OnBehalfOfOneRenCateringConcessionContract. Following review of the responses, suppliers may be invited to participate in a follow-up discussion to explore their responses in further detail. Invitations to these meetings will be issued at the discretion of OneRen.
 Participation in a meeting is not a prerequisite for involvement in any future tender and will not form part of any evaluation.

description: Paisley Town Hall

title: Concession Contract for the Provision of Catering Services at Paisley Town Hall

description:
OneRen has a requirement to appoint a Catering Concession to occupy Lucille’s restaurant and bar within the Paisley Town Hall.
 As part of the development process for the procurement approach, OneRen is seeking views and information from the marketplace in connection with the areas set out in this Prior Information Notice (PIN).
 Market consultation is an important part of the procurement process and gives us an opportunity to consider your specialist opinion and expertise. As such, we are requesting that all interested suppliers complete the below survey by 17:00 on 03 July 2025.
 https://www.cognitoforms.com/ScotlandExcel1/OnBehalfOfOneRenCateringConcessionContract

Renfrewshire Leisure T/A OneRen

locality: Paisley

postalCode: PA1 1NB

streetAddress: Christie Street

description: Recreation, culture and religion

legalName: Renfrewshire Leisure T/A OneRen

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=802148.
 (SC Ref:802148)


description:
Contract Title: The Provision of Winter Hubs Services 2025 & 2026
 Contract Reference: GCC006448CPU
 Contract Duration: 2 Years (2025 & 2026 – comprises two Winter Hub sessions)
 The Council invites tender bids for a single concessionaire who can provide creative, innovative proposals for the delivery of festive “Winter Hub” attractions within Glasgow City Centre and at Glasgow Green. Proposals must include all infrastructure supply and installation.
 Initial locations for the Winter Hubs have been identified as:
 Glasgow Green
 St Enoch Square
 A sole concessionaire will be awarded the contract for both 2025 & 2026 years. The single appointed concessionaire will be responsible for the design and build of the winter hubs along with the recruitment and management of all vendors throughout the contract period.

name: Quality criterion: Site Proposal & Customer Experience 20%

name: Quality criterion: Operational Delivery, Housekeeping and Maintenance 25%

description: Glasgow

title: The Provision of Winter Hub Services 2025 & 2026

description:
Glasgow is building a new approach to winter events in the city following a strategic review of the festive offering and to support the economic and social recovery of the city. While long-term plans will continue to evolve in the coming months, Glasgow is seeking to work with partners to develop a programme of events and activity in 2025 and 2026 that supports this objective.
 The Council seeks to appoint a single concessionaire who can provide creative, innovative proposals for the delivery of festive “Winter Hub” attractions within Glasgow City Centre and at Glasgow Green. Proposals must include all infrastructure supply and installation.
 Initial locations for the Winter Hubs have been identified as:
 Glasgow Green
 St Enoch Square
 A sole concessionaire will be awarded the contract for both years. The single appointed concessionaire will be responsible for the design and build of the winter hubs along with the recruitment and management of all vendors throughout the contract period.
 Income – A set fee will be payable to the Council from the successful concessionaire for the rights to provide the Winter Hubs and associated activities for each year of the contract.

description: 1 January 2027

performanceTerms: Key Performance Indicators will be listed under Section 4.13 of the ITT Document.

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

minimum:
Glasgow City Council’s insurance requirements are:
 Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10000000 GBP) in respect of any one claim and unlimited in the period.
 Public Liability / Pollution Extension
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (5000000 GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5000000 GBP)in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum TWO MILLION POUNDS STERLING (2000000 GBP)in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the Council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the Council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 Confirmation of Insurances
 If the Bidder does not have the specified insurances or not certify an undertaking to do so, this WILL result in the Bidder not being taken to the next stage in the evaluation process.
 All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider.
 If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.

description:
Financial Check
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 There is a minimum financial requirement that affects trading performance, and balance sheet strength.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If a Bidder is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 A Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder	in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

minimum:
The weighting will be out of 100% with 50% attributed to each example. A minimum score of 60 out of 100 overall is required for question 4C.1.2.
 Please Note - Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Bidders are required to provide 2 relevant examples of supplies and/or services carried out during the last 5 years, similar in scope and scale to the requirements as specified in the Contract Notice and Section 4 of the Invitation to Tender (ITT) Document.
 Examples from both public and/or private sector customers and clients may be provided.
 Relevant examples should include as a minimum, but is not limited to the following areas:
 Name of the client, project name, budget, programme duration, contract start date and end date
 Name(s) of key sub-contractors and / or specialist sub-contractors
 A project description, together with the teams’ role in its delivery; defining the key roles over the service provision
 Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar nature and scale to this contract, as outlined in Section 4 of the ITT Document.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate.
 Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of PCS-T.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender situated within the Buyers Attachments area of PCS-T. Bidders must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29513. 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:
 Mandatory Community benefits are included in this requirement. For more information refer to Section 5 of the Invitation to Tender situated within the Buyers Attachments area of PCS-T.
 (SC Ref:802155)


description:
Scope of the Project:
 NHS Grampian are interested in procuring fully funded renewable energy solutions through Power Purchase Agreements (PPAs), which may include the installation of various technologies on the Foresterhill sits or supplied from off-site installations via private wire.
 Examples include Battery Energy Storage Systems (BESS), Solar Photovoltaic (PV) systems, and Car Park PV/EV chargers/BESS.
 The primary objectives are:
 - Reduce Energy Costs
 - Generate Income
 - Sustainability Goals & Net Zero Carbon
 Supplier Requirements:
 - A company with a minimum of five years of trading history, with evidence of financial and economic standing, capability and capacity to construct and deliver large scale projects e.g. a renewable energy asset portfolio of 60MW to 240MW.
 - A proven track record and experience in delivering fully funded innovative technology projects.
 - Demonstrated ability to provide innovative and cost-effective solutions.
 - Capability to conduct comprehensive site assessments, manage projects, manage procurement and installations, and maintain ongoing maintenance programs.
 - A history of successful partnerships in similar projects with comparable organizations i.e. local councils, Scottish Water and other public bodies or large companies/businesses.
 - Evidence work to NHS Scotland guidance documents for example SHTM and SHTN
 - An understanding of public sector timelines and complexities.
 - Proven experience in understanding and supporting Power Purchase Agreements (PPAs).
 Suppliers interested in this opportunity are requested to express their interest, and provide the following information in a single document to Josh.Foggo@nhs.scot (please limit document to 20 pages):
 - A brief overview of your company and relevant experience.
 - With the limited site data provided any high level proposals
 - Examples of similar projects successfully delivered.
 - An outline of your approach to delivering fully funded technology solutions for NHS Grampian sites.
 - Details of the specific solutions you can offer NHS Grampian (such as battery storage, EV/Solar car park & charge hubs, Rooftop Solar PV, net zero heat etc.)
 Actual Pre-Qualification criteria will ultimately be clearly set out in a future Contract Notice.
 The purpose of this PIN is to gauge market interest and capabilities in delivering fully funded services. It also serves to inform potential suppliers of our forthcoming plans and to invite expressions of interest.. Suppliers who are interested in this opportunity are requested to express their interest by Friday 22nd August 2025.
 Please note that this PIN does not constitute a formal procurement process and does not commit NHS Scotland Health Boards to undertake any future procurement activity.

description: Foresterhill Health Campus, Cornhill Hospital, Dental School, University of Aberdeen. Site boundaries in Appendix 1&2, building area in Appendix 3, site energy consumption in Appendix 4

title: Delivering sustainability and carbon neutral targets through innovative technological solutions for NHS Grampian

title: Appendix 1 Foresterhill Campus

format: image/png

title: Appendix 2 Cornhill Hospital

title: Appendix 3 Foresterhill energy demand 01.01.24 31.12.24

title: Appendix 4 Foresterhill building block details

description:
The Common Services Agency (more commonly known as National Services Scotland) (NSS) are acting on behalf of NHS Grampian, seeking expressions of interest from parties capable of assisting in the achievement of carbon reduction goal of reducing greenhouse gas emissions from our buildings by at least 75% by 2030 compared to a 1990 baseline and using renewable heating systems by 2038 for all NHS-owned buildings, and for all our estate to have net-zero emissions by 2040 or earlier where possible. This will be accomplished by increasing energy efficiency of our built environment and transitioning away from fossil fuels. Through this process there are opportunities to develop income generation schemes for the Health Boards through fully funded (capital) technological solutions.
 Please note that this PIN is being issued to inform the market of the boards potential procurement plans and gain understanding of market capabilities which may inform the development of a procurement strategy/procurement documents with suppliers who can provide fully funded solutions with no financial capital expenditure required from the Health Boards.

description: Health

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

description:
Appendix 1 Foresterhill site boundary
 Appendix 2 Cornhill site boundary
 Appendix 3 Foresterhill campus block details
 Appendix 4 Foresterhill Energy Demand 01.01.2024-31.12.2024
 The Authority considers it necessary for the purposes of market engagement, for future procurement activity to hold a ‘Supplier Information Day’ to take place on the 1st September 2025 Foresterhill Health Campus (402 Conference Room, Suttie Centre) Foresterhill Rd, Aberdeen AB25 2ZD.
 Spaces will be limited to two persons per company. Start time 11am, End time 1pm.
 To confirm attendance, please contact the below.
 pamela.kerr4@nhs.scot
 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=802160.
 (SC Ref:802160)


name: Emergency Services Training and Resilience Ltd

description: This Procurement will look to provide contract coverage from the 28th July 2025 to the 1st April 2026 with an option to extend up to a period of 24 months. This Procurement is a Single Lot Framework and will be awarded on a Ranked basis, with a maximum of Four (4) suppliers being awarded.

title: Emergency Driver Training

title: Emergency Driver Training

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

Elite Advanced Dirver Training Ltd

locality: Snetterton

postalCode: NR16 2JU

streetAddress: Office 7 Snetterton Business Hub

legalName: Elite Advanced Dirver Training Ltd

locality: Horley

postalCode: RH1 5EN

streetAddress: 6 Heath Business Centre, Bonehurst Road

Sherriff Court House

locality: edinburgh

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description: (SC Ref:802166)


description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Unlicensed Compounded Parenteral Nutrition Bags for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Lipid Emulsion Parenteral Nutrition Bags with Vitamins for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Parenteral Nutrition Consumables

description: Supply of Parenteral Nutrition Consumables to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Licensed Multi-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Parenteral Nutrition Components

description: Supply of Parenteral Nutrition Components to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Compounded Muti-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

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

title: NP31325 Parenteral Nutrition Products

title: NP31325 Parenteral Nutrition Products

description: Supply of Parenteral Nutrition Products for Adult, Paediatric and Neonatal Patients within NHS Scotland.

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

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

minimum:
(a) For Lots One (1), Two (2), and Six (6) confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) For Lots Three (3), Four (4), and Five (5) Confirmation of existence of a valid and current UK Manufacturing 'Specials' License approved by the MHRA. Confirmation of such a license should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (c) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (d) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (e) Confirmation that any medical device supplied part of the tendered Goods will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (f) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Standards. This does not need to contain calculated carbon emissions.

description:
(a) For Lots One (1), Two (2), and Six (6) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) For Lots Three (3), Four (4), and Five (5) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Manufacturing ‘Specials' license approved by MHRA.
 (c) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (d) Potential Framework Participants must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (e) Potential Framework Participants must be able to demonstrate that where a medical device is supplied as part of the tendered Goods under this Framework Agreement the medical device must comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
 (f) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

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

description: Health

Sheriff Court House

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the twenty-four (24) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59486. 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:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
 (SC Ref:802172)


title: EPB Std max user weight of at least 175kg

description: 2 x 12 months extension are available to the authority.

description: Procurement for the supply of Beds and Mattresses. Award will be unranked and we envisage 4 Suppliers per lot.

title: EPB Low Height max user weight of at least 175kg

description: Procurement for the supply of beds and mattresses. Award will be unranked and we envisage 4 Suppliers per lot.

title: EPB Delivery (Maternity)

title: EPB Paediatric Standard max user weight 120kg

title: EPB Paediatric/Atypical Anatomy Standard Community max user weight 120kg

title: Paediatric Electric Cot

title: EPB Community

title: EPB Low Height Community

title: EPB Bariatric max user weight of at least 250kg

title: EPB Bariatric with weigh scales max user weight of at least 250kg

description: bulk discounts

title: EPB Bariatric Community max user weight of at least 250kg

description: bulk discounts

title: Alternating pressure air mattress replacement Standard

description: bulk discounts

title: Low pressure air mattress replacement Paediatric Cot

description: bulk discounts

title: Alternating pressure air mattress replacement Minimum Weight

description: bulk discounts

title: Alternating pressure air mattress replacement Bariatric 251-300kg

description: bulk discounts

title: Low Air Loss mattress replacement

description: bulk discounts

title: Foam Mattress replacement Low Risk 120kg

description: bulk discounts

title: Foam Mattress replacement High Risk 120kg

description: bulk discounts

title: Foam Mattress replacement Medium Risk 200kg

description: bulk discounts

title: Foam Mattress replacement High Risk 200kg

description: bulk discounts

title: Non powered self adjusting air mattress replacement

description: bulk discounts

title: Foam or Equivalent Overlay

description: bulk discounts

title: Rental/Service Maintenance

description: bulk discounts

title: Mental Health Beds

description: bulk discounts

title: Mental Health Mattresses

description: bulk discounts

title: Trolley Bed

description: bulk discounts

title: Trolley Mattresses

description: bulk discounts

title: Lateral Tilt Beds

description: bulk discounts

title: Ultra Low Beds

description: bulk discounts

title: Inflatable mattress overlay with pump

description: bulk discounts

title: Inflatable mattress overlay and cushion with pump

description: bulk discounts

title: Powered hybrid mattress replacement with foam layer over alternating pressure cells

description: bulk discounts

title: New Products/Innovations

description: bulk discounts

title: Foam Mattress replacement Low Risk 200kg

description: bulk discounts

title: Supply of Beds and Mattresses

title: Supply of Beds and Mattresses

description: Supply of Healthcare Mattresses across NHS Scotland

periodRationale: This is a complex clinical area and changes to product will require considerable staff training and potential change to clinical practise and training in technique.

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

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of NP56425 Supply of Beds and Mattresses (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.
 The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration and the 24 month extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29491. 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:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway
 (SC Ref:802173)


description: Supply of equipment

title: Supply, Delivery and Installation of Gym Equipment to Glasgow High Schools

description: Delivery and service of gym equipment to high schools

procurementMethodRationale: Mini-competition

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Glasgow City Council

description: General public services

Origin Fitness Ltd

locality: Newbridge

postalCode: EH28 8PW

streetAddress: First Floor, Alexandra House, 21 Cliftonhall Rd,

legalName: Origin Fitness Ltd

g

legalName: g

description: (SC Ref:802179)