description: Glencraig.

title: Grazing for horses and ponies and/or livestock -15.65 hectares (38.67 acres) or thereby Glencraig, Fife

description: We are seeking offers for an equine or grazing licence for 15.65 hectare (38.67 acres) or thereby of land.

title: Marketing particulars

title: Offer

Fife Council

description: General public services

description:
Check for notification of submission of tender
 Please note that you will receive a notification from the Public Contracts Scotland website if you have completed the upload to the postbox on the website. If you have not received such a notification, then your tender has not been uploaded. Only when you have clicked the "Dispatch" and "OK" buttons will your documents be posted so that they can be read.
 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=801363.
 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:801363)


measure: bids

description: Please see role profile for further information.Role has been raised under Crown Commercial Services RM6277 Non Clinical Staffing (Lot 3) Collaborative Framework Agreement.Please complete the RM6277 Assignment Checklist for each candidate and attach their company profile as a "separate" document.Contract Duration: Approximately, 6 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.Max 1 company profile per agency. NOTE: This has been confirmed by the internal team to keep the number of submissions to a manageable level.Rate Guidance: Maximum cost to RoS of £525.00 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable Hours: N/A.BPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks are required for successful candidates. Please note, costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.Please note that there is currently an incumbent supplier. However, all submissions that meet the criteria will be evaluated fairly.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

currency: GBP

title: Award of RoS: CCS Non Clinical Staffing - ServiceNow Developer (Bid ID SE008)

mainProcurementCategory: services

scheme: CPV

description: Supply services of personnel including temporary staff

Scottish Government

locality: Glasgow

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

locality: Edinburgh

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

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

Progressive Partnership

postalCode: EH12 9DT

streetAddress: Suite 85, Pure Offices

EKOS

postalCode: G3 6JA

streetAddress: 93 St Georges Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Morgan Hunt

postalCode: G2 1QQ

streetAddress: 2nd Floor

status: active

initiationType: tender


rel: canonical

title: NHS Borders Winter Gritting Lot 1

description: The contract is for 2 years with the option to extend for years 3 & 4 - as set out in the tender document

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
 Kelso Health Centre
 Kelso Hospital
 Coldstream Health Centre
 Greenlaw Medical Centre
 Knoll Hospital
 Eyemouth Health Centre & Day Hospital
 Earlston Health Centre

Quality Questions

type: quality

type: price

variantPolicy: notAllowed

title: NHS Borders Winter Gritting Lot 2

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
 Newcastleton Health Centre
 Jedburgh Health Centre
 Hawick Health Centre
 Hawick Community Hospital & Dental Centre
 Selkirk Health Centre
 Andrew Lang Centre

title: NHS Borders Winter Gritting Lot 3

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
 Galavale Hospital
 Galashiels Health Centre
 Sime Place Day Unit
 Roxburgh Street Health Centre
 Stow Health Centre
 Melrose Health Centre
 Lauder Health Centre
 St Ronanas Health Centre
 Firholm Day Unit
 Hay Lodge Hospital & Health Centre
 West Linton Health Centre

title: NHS Borders Winter Gritting

title: NHS Borders Winter Gritting

format: text/html

description: Treatment (gritting and snow clearance) to car parks, access roads and footpaths around NHS Borders properties.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Lot 1 - Tender Documents

format: application/x-zip-compressed

title: Lot 2 - Tender Documents

title: Lot 3 - Tender Documents

title: Lot 1 - Excel Tender Document

title: Lot 2 - Excel Tender Document

title: Lot 3 - Excel Tender Document

title: Winter Gritting Tender Lots Property List - updated for Community Hospital

scheme: CELEX

performanceTerms: Measured Term Contract - as per tender documents

electronicInvoicingPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Borders

roles: buyer centralPurchasingBody

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

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

scheme: COFOG

description: Health

legalName: NHS Borders

Scottish Courts and Tribunals Service

locality: Selkirk

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Scottish Courts and Tribunals Service

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=801383.
 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:
 There is a Community Benefits question within the quality section to be provided within the tender return
 (SC Ref:801383)
 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=801383


status: planned

description: The Council is seeking to determine the future organisational arrangements for waste disposal and will consider relevant options that can be provided. In the short-term there is a requirement to provide services to the PPP Contract area. Please see attached RFI Supporting Document for additional information.. Please see attached RFI Supporting Document for additional information.

description: Argyll and Bute

title: Waste Management Services

title: RFI Supporting Document

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

title: Waste Management Services

documentType: plannedProcurementNotice

description:
Please see attached RFI Supporting Document for additional information.
 Responses to this RFI should be returned to Elaine Appleby at elaine.appleby@argyll-bute.gov.uk no later than 02/07/2025 at 17:00.
 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=801393.
 (SC Ref:801393)


description: The Contract will have an option to extend of 2 years on 1 occasion at the sole discretion of the Council.

description:
Renfrewshire Council's ICT Services requires the continued delivery of a Software Asset Management as a Service model as currently used by the Council for a period of 3 years with the option to extend for a further 2 at the sole discretion of the Council.
 SAMaaS will provide analysis of the Council’s data ensuring that software compliance issues are highlighted for action. They will offer advice and support in the execution of these actions and defend the Council’s position in any compliance audit scenario. Whilst continuing to achieve full software compliance the next stage will be to optimise the Council’s license usage through knowledge and review of the license models.
 The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA)Threshold as an Open procedure.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Approach to Implementation, Resources, Knowledge and Skills

description: Renfrewsjore Council’s ICT Service requires the renewal of its Software Asset Management as a Service (SAMaaS) Contract. The SAMaaS provides analysis of the Council’s data which ensures that software compliance issues are highlighted for action. The SAMaaS provider offers advice and support in the execution of these actions. It also helps the Council in its aim to reduce the number of contracts the Council has across various departments with the same Service Provider, allowing for more streamlined contract management and a reduction in costs.

description: Tenders will be opened in accordance with the Council's Standing Orders Relating to Contracts.

description: Another notice will be published around 1 year prior to the expiry of this Contract.

performanceTerms: Contract performance conditions are stated within the Invitation to Tender documentation which can be found under project 29403 at https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

type: economic

minimum:
The Council will utilise Dun & Bradstreet (D&B) to calculate a Failure Score. Tenderers (including all participants in a group) are required to have a Failure Score of 20 or above in order to demonstrate its financial strength and stability. For further information regarding evidencing financial stability can be found within the Invitation to Tender attached to the General Attachment area on PCS-T project number 29403.
 Where the Tenderer is under no obligation to publish accounts and/or does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their ESPD Submission in order that they Council may asses these accounts to determine the suitability of the Tenderer to undertake a Framework of this size and duration.
 It is a requirement of this Contract and Tenderers hold, or can commit to obtain prior to the commencement of the Contract and maintain throughout the Contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = Statutory minimum 5 million GBP each and every claim, where the tenderer is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing;
 Public Liability Insurance = minimum 1 million GBP for each and every claim;
 Professional Indemnity Insurance – minimum 1 million GBP every claim, and will accept cover in the aggregate.

type: technical

minimum:
Tenderers will be required to provide examples that demonstrate that they have at least 3 years of the relevant experience to deliver the services described in the Tender Documents to be considered for this Contract.
 Tenderers will be asked to provide details of their Environmental Management Plan and Health and Safety Policy.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Tenderers are required to comply with the following:
 - Specification;
 - General Conditions of Contract;
 - Special Conditions;
 - Data Processing Agreement document.
 - Cyber Security Requirements as contained in the Specification.
 Tenderers must complete, sign and upload the following documentation (as contained within the Supplier attachment area on PCS_T) with their tender submission:
 - Tender Declaration Certificate;
 - Equalities Questionnaire;
 - Equalities Declaration;
 - Tender Compliance Certificate;
 - Prompt Payment Certificate;
 - No Collusion Certificate;
 - H&S Questionnaire;
 Please note that all documents must be signed by an authorised signatory.
 Request for Information:
 Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender documentation must be uploaded within the general attachments area in Public Contract Scotland Tender Portal upon request by the Council.
 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 Tenderers are asked to complete a Community Benefit (CB) Outcome Menu and supporting methodology for a technical value of 5%. Full instructions regarding how to complete the Community Benefit (CB) Outcome Menu will be contained within the Invitation to Tender which can be found on PCS-T project number 29403.
 All additional information relevant to this procurement exercise is detailed within the Invitation to Tender document which can be found on PCS-T project number 29403.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29403. 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:
 Tenderers will be asked to complete Renfrewshire Council's Community Benefit Outcome Menu to a value of 50 Community Benefit Points for a value of 3% of the overall technical score. Tenderers will also be asked to provide supporting methodology regarding how Community Benefits will be delivered for a value of 2% of the overall technical score.
 (SC Ref:801394)


description: Uplift of street sweepings and gulley waste for onward processing.

title: Award of Further Competition Street Sweeping Lot 17 SXL 2717 Recyclable & Residual Waste

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Street-cleaning and sweeping services

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

streetAddress: 89 Minerva Street

Global HSE Solutions

locality: Bingham

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Admin Building

Storrier & Donaldson Ltd

postalCode: G3 8AU

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Penumbra Interventional Therapies UK Limited

title: Thrombectomy Kits

title: Accessories and Miscellaneous

title: Innovation

title: Commitment and Collaboration

title: Guidewires

title: Detachable coils (for intracranial use)

title: Endosaccular devices

title: Stent retrievers

status: complete

description:
The supply of Guiding catheters (including balloon guides and long sheaths) which are used within Interventional Neuro Radiology
 procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Intermediate Catheters (including aspiration, intracranial support and distal access) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Intracranial catheters (including Microcatheters) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Guidewires

description: The supply of Guidewires which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Detachable coils (for intracranial use)

description: The supply of Guiding Detachable coils (for intracranial use) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Endosaccular devices

description: The supply of Endosaccular devices which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Intracranial stents (including flow diverting, braided, lasercut and venous stents) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Extracranial stents including embolic protection devices which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Stent retrievers

description: The supply of Stent retrievers which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Embolic material (including particles and liquids) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Balloons (for balloon remodelling catheter and intracranial angioplasty balloons) which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Thrombectomy Kits

description: The supply of Thrombectomy Kits which are used within Interventional Neuro Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Accessories and Miscellaneous

description:
Accessories & Miscellaneous - Unscored Lot.
 This Lot is for items which don't fall into Lots 1-12 but are used in association with an item(s) submitted in another Lot. These items must be relevant to any of the items within Lots 1-12 of the framework. The Authority reserves the right to accept or decline any items submitted into this Lot onto the framework. Suppliers are only awarded to this Lot if they have been successfully awarded to one of the scored Lots (1-12).

title: Innovation

description:
Innovation - Unscored Lot.
 For items which are yet to be made available to the market, but will become available over the duration of the framework. These items must be relevant to any of the items within Lots 1-12. The Authority reserves the right to accept or decline any items submitted into this Lot onto the framework. Suppliers are automatically awarded to this Lot if they have been successfully awarded to any of the other Lots (1-12).

title: Commitment and Collaboration

description:
Commitment Lot - Unscored.
 This Lot is for suppliers who have been awarded to one or more of the scored Lots (1-12). The purpose of this Lot is to allow suppliers to propose commitment (value or volume) or collaboration (multi Health Boards) structures, which will result in improved value for end users or Health Boards. Please detail below any improved value offers below.

description:
This framework is a retender for the supply and delivery of Interventional Neuro Radiology and Thrombectomy Consumables, awarded
 across a total of 15 Lots as a multi-supplier unranked award.

reviewDetails: 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

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

Abbott Medical U.K. Ltd

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road

Cordis Medical UK Limited

streetAddress: Suite 402, Chadwick House, Birchwood Park

Microvention UK Ltd

streetAddress: Suite 3, The Barracks Building, 10 Cliffords Fort,

SELAMEDICL UK LTD

streetAddress: BUILDING 4 NORTH LONDON BUSINESS PARK, Oakleigh Road South

title: Thrombectomy Kits

title: Accessories and Miscellaneous

title: Innovation

title: Commitment and Collaboration

title: Guidewires

title: Detachable coils (for intracranial use)

title: Endosaccular devices

title: Stent retrievers

description:
The total value stated in sections II.2.5 and V.2.4 covers the full duration of the framework, including any extension options.
 (SC Ref:801406)


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

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

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract to support the delivery of activities outlined below. The Contract will include, however, will not be limited to:
 - Provide routine analysis and interpretation of results for microbiological (TVCs, coliforms, E. coli) & legionella:
 - Provide ad hoc sample collection and analysis for all types of water tests (both microbiological & chemical):
 - Must be able to react to unforeseen circumstances and provide assistance with technical engineering issues related to water services:
 - Supplier sampling staff should be appropriately trained in sampling techniques as per British Standards Institution (BSI) BS 8554:2015 for the sampling and monitoring of hot and cold-water services in buildings, and subject to verification of competence, before being allowed to work unsupervised; and
 - Must be able to provide reactive services and respond to any queries within 1 hour of the initial query.
 This contract will be awarded on a sole supply basis and will be largely related to services.
 Please note, any tank sampling / risk assessment requirements at NMIS & PNDC is covered by Skanska Construction UK Ltd via the contract for the Provision of Facilities Management Services for NMIS & PNDC (2023-33) (UOS-21891-2021). Regarding other sites located out with the John Anderson Campus, there is no current requirement for these Services at these sites, however, they will be able to utilise this Contract also.
 All orders will be raised by Estates Services who will manage the Contract, it is not envisaged that departments will raise any orders for these Services, as any requirement for tank sampling & risk assessment should be done via the EMS (Estates Maintenance Services) system at the University.

description: University of Strathclyde.

description: The University of Strathclyde ("the University") is seeking to establish a Contract for the Provision of Tank Sampling, Legionella Risk Assessments & Associated Services (2025-29) (UOS-36552-2025).

description:
II.2.4) Description of the Procurement
 Please note, Section II.2.4) Description of the Procurement, has been updated as follows:
 The University of Strathclyde (the "University") is seeking to establish a contract to support the delivery of activities outlined below.
 This Contract will include, however, will not be limited to:
 - Routine analysis and interpretation of results for microbiological (TVCs, coliforms, e.coli) & legionella:
 - Ad hoc sample collection and analysis for all types of water tests & both microbiological chemical (usually requested when the University / Estates Services have identified potential water quality issue):
 - Investigative monitoring in cases of staff complaints or whereby analysis highlights issues of non-conformity:
 - Required to operate independently. No remedial water treatment work will be awarded to the appointed Contractor of analytical services, and they must be able to demonstrate impartiality and independence from any water treatment works:
 - Testing laboratory must be accredited to BS EN ISO/IEC 17025. Laboratory must be situated locally, ideally within 1 hour of Glasgow in order to undertake short notice sampling with swift and efficient analytical turnaround:
 - The appointed Contractor must be able to react to unforeseen circumstances and provide assistance with technical engineering issues related to water services:
 - The appointed Contractor must provide competent auditing and technical advice to ensure full WQ legislative compliance:
 - The appointed Contractor's sampling staff must be appropriately trained in sampling techniques as per British Standards 8554:2015 Code of Practice for the sampling and monitoring of hot and cold water services in buildings, and subject to verification of competence, before being allowed to work unsupervised; and
 - The appointed Contractor's sampling staff will also possess an understanding of the basic principles and practices of water services, distribution and quality. In addition to this, sampling staff shall demonstrate a basic knowledge of relevant chemical and microbiological analytical procedures.
 The appointed Contractor must hold the following accreditation (or equivalent):
 - Registered with Legionella Control Association for Legionella Risk Assessment Services and Legionella Monitoring Services: 1.1 -Legionella Risk Assessment Services - Hot and Cold Water Systems, 1.3 - Legionella Risk Assessment Services - Process and Other Systems, 7.1 - Sampling, 7.3 - Laboratory Services, and 7.4 - Interpretation of Analysis:
 - SGS ISO 9001:2015:
 - UKAS (ISO / IEC 17025:2017); and
 - SafeContractor.

description: Yes, it is envisaged that when this contract comes to an end that the Contracting Authority will tender this requirement again - a Contract Notice is expected to be published in c. June 2029.

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

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

procurementMethod: selective

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
 The Candidate will be required to have a minimum average yearly turnover of GBP 573,570 for the past 3 financial years.
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
 SPD (Scotland) Question 4B.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million any one claim, and in the aggregate.
 SPD (Scotland) Question 4B.5.1b
 Employer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.2
 Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury

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

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 The Candidate will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 The Candidate must use the template provided for them (Appendix C) to answer question 4C.1.2 of their SPD (Scotland) response, which can be found in the "Appendices" folder within the "Buyer Attachments" area.
 The Candidate MUST upload the completed document next to question 4C.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
 The below scoring methodology will be applied to the question.
 Excellent response - 4
 Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Good response - 3
 Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Acceptable response - 2
 Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g., previous experience, knowledge or skills may not be of a similar nature.
 Poor response - 1
 Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 Unacceptable (Nil or Inadequate response) – 0
 Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 These questions will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied to all questions.
 The Candidate is required to provide one (1) example of services which they have delivered in the past three years that demonstrates they have relevant experience and capacity to deliver the key elements of the services, as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice and noted individually below.
 Please note, the Candidate is permitted to use the same example for one, several, and / or all of their responses, and is also permitted to provide different examples as required and / or appropriate, taking into consideration the requirements outlined under each question.
 - Question / Example 1 - Transportation Process & Timelines (35%)
 - Question / Example 2 - In-house Laboratory Testing & Accreditations (35%)
 - Question / Example 3 - Water Sampling Analytical Services (30%)
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "Appendix D - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITP (Invitation to Participate) on PCS-Tender (PCS-T). The Candidate must meet the relevant minimum level(s) of standards set out.
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "Appendix D - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITP (Invitation to Participate) on PCS-Tender (PCS-T). The Candidate must meet the relevant minimum level(s) of standards set out.

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

procurementMethodDetails: Restricted procedure

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
In line with regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29467. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, the University of Strathclyde intends to include community benefit requirements. As part of your response within the Technical Envelope of the Invitation to Tender (ITT), the Tenderer will be requested to commit to the delivery of community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:801410)

scheme: EU-OJ


description:
PURCH2734 - PPE1003408 Direct Award for the Provision of PG Full Maintenance Contract for EBPG5200 - A242
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

description: Glasgow

documentType: awardNotice

procurementMethod: limited

mainProcurementCategory: goods

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

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Raith BV

locality: Best

streetAddress: De Dintel 27a

scale: sme

legalName: Raith BV

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description: (SC Ref:801436)


description: Argyll and Bute Council wish to appoint a single supplier to facilitate the Design, Fabrication and Installation of a minimum of 10 artworks for Helensburgh Outdoor Museum. Services to include community engagement activities to support the development of the designs.

description: Helensburgh.

title: Delivery of Artwork for Helensburgh Outdoor Museum.

description: Argyll and Bute Council wish to appoint a single supplier to facilitate the Design, Fabrication and Installation of a minimum of 10 Artworks at the Helensburgh Outdoor Museum. Services to include community engagement activities to support the development of the designs.

Argyll and Bute Council

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

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=801412.
 (SC Ref:801412)


title: Breakfast Products

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

Price

type: cost

variantPolicy: allowed

electronicCataloguePolicy: required

title: Desserts & Puddings Products

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked.
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

title: Fish Products

title: Meat Products

title: Poultry Products

title: Range of Therapeutic Products (IDDSI Level 3)

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework The framework period shall be 4 years.

title: Soup Products

title: Vegetables, Potato & Rice Products

title: Range of Therapeutic Products (IDDSI Level 4)

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework. The framework period shall be 4 years.

title: Range of Therapeutic Products (IDDSI Level 5)

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework. The framework period shall be 4 years.

title: Range of Therapeutic Products (IDDSI Level 6)

title: Vegetarian & Vegan Products

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

title: Allergen Aware

region: UK

description: To any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the authority.

title: Direct Meal Service

title: Direct Meal Service

description:
Renewal of a national framework contract Under reference NP7042025 to cover a full range of Frozen prepared meals, to cover a full range of Chilled prepared Meals and to cover a full range of Ambient prepared meals
 Product Range (Indicative Only and not limited to: 1) Meat (lamb Pork and Beef); 2) Fish; 3)Pasta; 4) Accompaniments; 5) Desserts; 6) Special Dietary Meals 7)Starters 8) Texture modified etc.

streetAddress: Gyle Square, South Gyle Crescent, Edinburgh

description: Carried out by NSS National Procurement

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 operator 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 despatches 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. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within
 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should
 approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
 Court of Session

description:
See contract/tender documentation which incorporates requirements of the SPD
 (Scotland) and the financial period for reporting is the previous 3 financial years

minimum:
A copy of a valid certificate issued within the last 12 months, certified by a UKAS accredited
 Certification Body confirming that the
 economic operators holds a relevant certificate to one of the following standards as
 applicable:
 BRC Global Standard for Food Safety (Issue 9);
 BRC Global Standard for Storage and Distribution (Issue 4);
 STS Code of Practice for Suppliers to the Public Sector (Version 11 or above)
 SALSA (Issue 6) with additional bolt on which must include criteria for Listeria
 monocytogenes; detection of all pathogens
 Certification to any of the above standards must be maintained by suppliers at all times
 during the Framework agreement.
 Our Supplier Assessment Agents, Micron2, will facilitate the management of certification
 and audits

NHS National Services Scotland

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

description: Health

description:
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the
 Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
 Hospices.
 The indicative total contract value shown is based on a circa 3 800 000 to 4 000 000 GBP per annum over a 4 year contract
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29464. 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:
 A summary of the expected community benefits has been provided as follows:
 The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
 Respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
 Community Benefit concept and process including a contract and supplier management process post award
 (SC Ref:801430)


description: The contract will run for an initial 2 years with the option to extend for a further 3 x 1 year periods

description: Supply of General Building materials

title: General Building Materials

title: General Building Materials

description: Call off from PfH Scotland's Material Supply & Associated Services Framework. Lot 3 General Building Supplies

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: 22 Pottery Street

description: Housing and community amenities

legalName: River Clyde Homes

Jewson

locality: Grangemouth

postalCode: FK3 8DJ

streetAddress: Earls Road, Grangemouth

scale: large

legalName: Jewson

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street

description:
Award against framework: Material Supply & Associated Services
 (SC Ref:801441)


description: Contract will be awarded for an initial term of 4 years. It will be possible to extend the contract for 1 year and 1 further year bringing the contract's maximum duration to 6 years.

description: Provision of External Audit services for Barrhead HA. Provision of accounts preparation and tax computation services for its subsidiary Vesta by Barrhead Housing.

description: Barrhead

title: External Audit Services

title: External Audit Services

description: External Audit Services for Barrhead Housing Association. Accounts preparation and tax computation services for its subsidiary, Vesta by Barrhead Housing.

title: Invitation to Tender 2025

title: Appendix A TO RETURN - Company Info

title: Appendix B TO RETURN - Pricing

title: Appendix C - Guidance Information

title: Appendix D TO RETURN - Declaration

title: Appendix E TO RETURN - Statements

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

Barrhead Housing Association Limited

locality: Barrhead

postalCode: G78 1SB

streetAddress: 60/70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association Limited

Paisley Sheriff Court

legalName: Paisley Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801456.
 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:801456)


title: Supply and Delivery of Oils and Greases

description:
Supply and Delivery of Oils and Greases to the following ScotRail locations:
 Engineering Depot Cadder Yard	Bishopbriggs, Glasgow, G64 1UZ
 Engineering Depot Clayhills, (LNER) College Street, Aberdeen, AB11 6JW
 Engineering Depot Corkerhill, Corkerhill Place, Glasgow, G52 1RU
 Engineering Depot Eastfield, Carron Crescent, Glasgow, G22 6BY
 Engineering Depot Haymarket, Russell Road, Edinburgh, EH12 5NB
 Engineering Depot Inverness, Longman Road, Inverness, IV1 1RY
 Duration - initial 3 years with potential to extend by 2 x 1-year options

title: Supply and Delivery of DMU Coolant

description:
Supply and Delivery of DMU Coolant to the following ScotRail locations:
 Engineering Depot, Cadder Yard	Bishopbriggs, Glasgow, G64 1UZ
 Engineering Depot, Clayhills (LNER)	College Street, Aberdeen, AB11 6JW
 Engineering Depot, Corkerhill	Corkerhill Place, Glasgow, G52 1RU
 Engineering Depot, Eastfield	Carron Crescent, Glasgow, G22 6BY
 Engineering Depot, Haymarket	Russell Road, Edinburgh, EH12 5NB
 Engineering Depot, Inverness	Longman Road, Inverness, IV1 1RY
 Duration - initial 3 year period, with option to extend by 2 x 1-year options

description: Glasgow, Edinburgh and Inverness

description: Glasgow, Edinburgh and Inverness

title: Market Engagement - Supply of Oils, Greases and DMU Coolant

description: ScotRail Trains Limited (SRT) are seeking to engage with the market to understand the capabilities of prospective suppliers for the supply / delivery of Oils, Greases and DMU Coolant to ScotRail locations in Glasgow, Edinburgh and Inverness

ScotRail Trains Limited .

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

description:
Prospective suppliers who have the capacity and capability to provide the requested items should register an interest on the Public Contracts Scotland site, AND should also access and complete the Market Engagement Questionnaire published on our e-sourcing portal at https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801461.
 (SC Ref:801461)


name: Inverness College UHI (Also known as UHI Inverness)

description: Proposed 2 x 12-month options to extend subject to contractor performance.

description:
Inverness College UHI is to source a contractor through a formal compliant tender process to deliver the Provision of a Snow Clearings and Gritting Scope of Work and Services.
 Snow clearing and gritting services are essential in ensuring that in times of adverse weather that Inverness College UHI can remain open with safe roads and car parks for both its students and staff.
 The College is seeking to enter a local contract with a Contractor to provide fully qualified personnel and equipment to conduct snow clearing and gritting activities at its following sites:
 Inverness College UHI, 1 Inverness Campus, Inverness
 Scottish School of Forestry, Balloch,
 Inverness College UHI, 58 Harbour Road, Inverness
 Note, Inverness College UHI, 7 Burnett Road, this site may only be available on request and may not be included within the contract. The building is unoccupied at present although the lease does not run out until May 2026.
 Priority Areas:
 All fire escape routes should be prioritised before car parks.
 1 Inverness Campus: Priority Areas – Car Park 1 and pavements / walkways at front entrance to building. Maximum duration of 3 hours for snow clearing.
 Scottish School of Forestry: Priority Area – Access Road and pavements / walkways at front and rear entrance to main building. Maximum duration of 2 hours for snow clearing.
 58 Harbour Road: Priority Area – Car Park area and front entrance. Maximum duration of 1 hour for snow clearing.
 Note as above - 7 Burnett Road: Priority Area – Car Park Area to East of site. Maximum duration of 1 hour for snow clearing.
 For any additional hours over the above the contractor must receive approval from an authorised member of the Estates Team in advance prior to the commencement of additional snow clearing and gritting activities.. A site visit will take place on 7 July 2025 (exact date/times to be confirmed), please confirm your attendance via the Public Contracts Scotland mailbox no later than 4 July 2025.

description: Inverness College UHI

title: The Provision of Snow Clearing & Gritting Services

title: Appendix A Form of Tender

title: Appendix B Conflict of Interest

title: Appendix C Freedom of Information

title: Appendix D Sustain Supply Chain Code of Conduct V2021b

format: application/pdf

title: Appendix E Specification of Requirements CS-IC-27454

title: Appendix F Quality Questionnaire CS-IC-27454

title: Appendix G Snow Clearing + Gritting Pricing Schedule CS-IC-27454

title: Appendix H Inverness College UHI Campus Location Map

title: Appendix I SSF Balloch Location Map

title: Appendix J - 58 Harbour Road Location Map

title: Appendix K - 7 Burnett Road Location Map

title: Main ITT for the Provision of Snow Clearing + Gritting Services CS-IC-27454-V1

title: Site Visit Q&A Sheet 07-07-25 Tender CS-IC-27454-V1

streetAddress: Inverness College UHI

description: Derek Cowie - APUC Procurement Manager

description: Every 2 years unless an extension is granted of 2 x 12-month options to extend subject to contractor performance.

performanceTerms:
As per Inverness College UHI Terms & Conditions, Appendix L are available via the College website –
 https://www.inverness.uhi.ac.uk/t4-media/one-web/inverness/about-us/foi/class-6/institutional-template-on-standalone-terms-and-conditions-feb-2023.pdf

minimum:
Insurance Requirements:
 As a mandatory requirement, at time of award, Contractor(s) must hold the following insurance provisions:
 Employers Liability (Compulsory): 10M GBP
 Public Liability: 5M GBP
 Product Liability: 5M GBP
 Professional Indemnity Insurance: 1m GBP

locality: Inverness

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

description: Education

Inverness College UHI

legalName: Inverness College UHI

description:
A site visit will take place on 7 July 2025 (exact date/times to be confirmed), please confirm your attendance via the Public Contracts Scotland mailbox no later than 4 July 2025.
 Any clarifications or questions arising from or during the site visit will be published via the Public Contracts Scotland Portal. The cost of any site visit is to be covered by the contractor and these costs are not rechargeable to the College.
 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=801463.
 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:801463)
 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=801463


description:
The contract will originally be for 60 months plus available extensions of 1 year + 1 year.
 This means the contract may be 60, 72 or 84 months depending on extension option taken up.
 As such there will be a renewal of this contract under a new procurement either in 2030, 2031 or 2032 depending on what extension
 options
 are taken up.

description:
City Building (Glasgow) LLP (CBG) requires to procure the provision of a vehicle fleet and support services with an on-site managed
 service based at CBG's complex at 350 Darnick Street Glasgow G21 4BA. CBG requires to procure a range of vehicles on a flexible rental
 basis with a one day liability (date of termination is the last day of chargeable hire) with no charges or penalties for on and off renting,
 reflected in a contract amendment of the listed vehicles on-hire at any given time.
 The fleet can fluctuate in size but is generally 750-1000 vehicles. This is a typical reflection of the operational requirements,however,
 bidders should note that during the life of the contract the fleet will fluctuate to meet CBG business demands. A variety of commercial
 vehicle types is involved and will be fully detailed in the tender documents including a small number of cars.
 It is anticipated there will be approximately 20 x small electric vehicles required as part of the tender process/scope.
 The contract will be awarded on the basis of a single source supply.
 The contract is for 5 years with options to extend by two periods of 12 months.
 Prices are to be fixed for the first 5 years of the contract.
 Vehicles renewed not before 5 years and should the contract be extended existing vehicles may be retained subject to agreement.
 All vehicles shall be new with 25 and /or 75/26 registration plates with delivery mileage only dependent on mobilisation offered.
 The tender documents will provide the full scope of the requirement.

description: Glasgow and Central Belt of Scotland.

title: CBG242 - Vehicle Fleet Provision and Support Services

description: Provision of fleet and support services complete with on site managed service.

description:
Contract is for 5 years with options to extend by 1 year + 1 year so new procurement exercise would be in 2030, 2031 or 2032 depending
 on what extension options are chosen.

performanceTerms: As per KPI's.

reviewDetails:
City Building (Glasgow) LLP will, by notice in writing as soon as possible, after the decision has been made,inform all bidders and
 candidates concerned of its decision to award the contract. City Building (Glasgow) LLP 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 notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the
 notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP 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 City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court
 proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract 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 City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building
 (Glasgow) LLP must respond within 15 days. Economic Operators
 should be mindful to seek their own independent legal advice when they consider appropriate to do so.

type: suitability

description:
Waste Carrier Licence
 The successful bidder or company working on their behalf will be required to submit a copy of their Waste Carrier Licence certificate. A
 copy of the waste transfer notes will be periodically required during the term of the contract.
 The final disposal site for the waste tyres should hold an appropriate waste management licence as awarded by a regulatory authority;
 details of this licence should be documented on all waste transfer notes relating to the disposal of waste tyres.
 The successful bidder will be required to submit a copy of the Waste Management Licence held by the final disposal site for the waste
 tyres. Adherence to all environmental legislation will be monitored by CBG throughout the term of the contract.
 BVRLA
 The successful bidder will hold current membership of the British Vehicle Leasing & Rental Association or a similarly recognised
 organisation.

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum turnover, trading performance and balance sheet
 strength in order to participate in the tendering process:-
 Minimum Turnover
 Applicants require an annual Turnover level of 60m.
 Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be
 excluded from calculation.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Asset figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial
 requirements for the period during which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
 company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum
 financial requirements.
 City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Applicant in accordance
 with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and
 financial standing.
 Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim
 and unlimited in the period.
 Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and
 unlimited in the period. Such insurance shall extend to cover Sales & Service Indemnity.
 Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim
 and in the aggregate.
 Comprehensive Road Risk cover.
 Professional Indemnity insurance to the value of a minimum FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one
 claim and in the aggregate. To be maintained throughout the period of their services and for a further 2 years on completion of their service

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
 CBG’s guidance for this question is detailed below-
 Provide two relevant examples from within the last five years that demonstrate
 your organisation has the relevant and necessary skills, expertise, and experience to
 deliver the service required by CBG.
 For each relevant example the following information should be provided but is not
 limited to –
 1. an overview of the contract including customer name, contract start and completion date and contract value.
 2. a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating
 experience in dealing with a contract the same or similar in size, scope and complexity to the CBG’s requirements.
 Your response to this question should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11),
 photographs, figures and diagrams.
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages
 beyond the maximum.
 Weighting
 The weighting will be out of 100 with 50% attributed to each example. A minimum
 pass mark of 50 out of 100 is required overall for this question. Any bidder who fails
 to achieve the minimum score for this question will be excluded from the process at
 this stage and their tender will not be evaluated.
 Award Criteria for tender evaluation (Quality 30%)
 Criteria/Question Weighting
 Managed Service 40%
 Delivery/Mobilisation 30%
 Servicing and Maintenance 10%
 Cost Control 10%
 Emergency Cover 5%
 Fair Work Place Practices 5%
 Full details will be in the tender documents.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction and Manufacturing

id: Maintenance, Construction & Manufacturing

legalName: City Building (Glasgow) LLP

roles: mediationBody reviewBody

streetAddress: 1 Calton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Contract for 5 years with options to extend by 1 year + 1 year.
 As such the estimated value is estimated to be GBP35M, GBP42M or CGP49 M.
 Based on an estimate of GBP7M per annum.
 Prices to be fixed for 5 years.
 Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
 9001 (or equivalent), or documents outlined SPD Bidder’s guidance document.
 Environmental
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 Those documents outlined in the SPD Bidder's guidance document.
 H&S
 Has your organisation been convicted of breaching health and safety legislation, or had any enforcement notices served upon it by Health
 and Safety Executive (or equivalent body) in the past three years?
 Further details on H&S are included in the SPD bidder’s guidance document.
 Please note CBG will request copies of certificates and any other information as detailed below via a Request for Documentation on
 PCS-T.
 Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29192.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59222. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not required.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. 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:
 CBG is requesting community benefits on a Mandatory basis for this tender.
 Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits.
 Collection will be at CBG's discretion.
 (SC Ref:801465)


description: ScotRail Trains Limited (SRT) is seeking to engage with the market to understand the capabilities of prospective suppliers prior to an upcoming tender for the provision of a bespoke electrical traction motor service for our Class 318 & Class 320 Fleets which will include monitoring and proactive maintenance, carrying out in situ repairs on our trains, and commutator resurfacing (as required).

description: Glasgow, Scotland

title: Traction Motor Maintenance

title: Traction Motor Maintenance

description:
Prospective suppliers who have the capability to provide the necessary services are asked to register an interest on the Public Contracts Scotland site to help services.
 This exercise is being conducted in advance of any formal procurement process. It is not a pre-qualification or tendering exercise. The
 results of this exercise will be used to inform ScotRail’s decision making process only and may or may not result in a future tendering
 exercise. To participate in this market engagement, suppliers should access and complete the Market Engagement Questionnaire
 published on our e-sourcing portal: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801469.
 (SC Ref:801469)


description: Inverurie

title: PROC 25-2976 Inverurie Police Station - Over heating

description:
The Scottish Police Authority (SPA) require a contractor for works that involve the installation of an air-Con system to the building (excluding the custody suite) including all associated builders and electrical works.
 Address: Blackhall Rd, Inverurie AB51 5QF

streetAddress: Electronically via Public Contract Scotland Tender

performanceTerms: During the period of the Contract Agreement, the Contractor shall monitor and measure their performance and will be required to attend contract and supplier management meetings if requested.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based, they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.

minimum:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate.
 Public Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims (public liability).
 Please provide a copy of your current Public & Product Liability Insurance certificate or a summary of cover which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Contract Works / Contractors’ All Risks Insurance = the full reinstatement value of the Works.
 Please provide a copy of your current Contract Works / Contractors’ All Risks Insurance certificate or a summary of cover which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Tenderers may be required to provide a copy of their current Insurance certificate.
 It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on Credit Safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 SPD Question 4B5 Insurances

minimum:
SPD Question 4C1 Works
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the works.
 Two (2) examples of the provision of similar works may be requested and must be from within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Guidance
 The Authority will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

mainProcurementCategory: works

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Economic Operators
 Applicable to Non-OJEU Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 SPD Question 4C.12 Quality Control Requirements
 Tenderers may be required to provide the following for Quality Control requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
 OR
 Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
 Guidance - see tender docs
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Tenderers may be required to provide the following for Quality Assurance/Health and Safety Requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001(or equivalent), or if a Tenderers organisation have, within the last twelve months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then a copy of the certificate may be requested.
 OR,
 Option B) If a Tenderers organisation has a policy for health and safety (H&S) management, then a copy of the policy may be requested.
 Guidance
 Organisations with less than five employees are not required by law to have a documented policy statement. The need to reduce documentary requirements on micro businesses in particular will be taken into account by buyers and the evaluation panel. Your policy should provide evidence that your organisation has a H&S policy that is endorsed by the chief executive officer and that it is regularly reviewed. The policy should be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within your organisation. Your policy should be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29344. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801471)


description: Please refer to tender documentation in relation to potential optional additional purchase for future years for further chat service needs.

description: 2 optional 12 month periods for extension.

description: Provision of a chat bot and live chat service.

title: Online Chat Service for University of Aberdeen

description: this is a 3 year contract with options for 2 further 1 year extensions, any recurrence of this requirement will follow expiration of this contract and any extensions undertaken.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

name: Aberdeen Sheriff Court & Justice of the Peace

description:
Appendices List:
 Appendix A Commercial Schedule
 Appendix B Technical Schedule
 Appendix C UoA SCDA
 Appendix D Form of Tender
 Appendix E Terms and Conditions
 Appendix F Supply Chain Code of Conduct
 Appendix G UoA Vendor Questions
 Appendix H UAT
 Living Wage Status: Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope. It is for information only and will not be scored.
 Prompt Payment: Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed.
 Acceptance of Terms and Conditions: Tenderers must confirm that they will accept the Standard Terms and Conditions as set out in Appendix E. Tenderers wishing to propose an amendment to the Terms and Conditions may do so by attaching the amendment to the appropriate section in PCS-T. The University will review and consider only minor amendments that do not substantially change the intention of the terms and conditions and note they do not have to accept any amendments proposed. This information should be submitted in the Technical envelope. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 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.
 The buyer is using PCS-Tender to conduct this ITT exercise.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29315. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801478)


description: Extension available to 9 July 2025

description: Option of extending by up to 3 further days if bad weather occurs.

description:
The work will consist of one vessel charter trip 1-6 July 2025 plus 3 bad weather days (to 9th July).
 The Marine Directorate are leading a project titled ECOCHANGE (Ecosystem Consequences of Changes to Habitats and the implications for a Net Gain Energy approach). This project will examine potential changes to food web nutrient flows at offshore wind farm sites to determine the functional role of marine growth originating from hard structures associated with the development. Biological samples will be collected from across the foodweb (fish, invertebrates, plankton etc.) and analysed using Stable Isotope Analysis and Stomach Contents Analysis. All samples will be frozen as soon as possible after they are retrieved on deck and stored in a freezer on board.

description: Hywind wind farm

title: Charter for Biological Sampling & Mooring Deployment

description: The Scottish Ministers invite tenders to provide vessel charter services for the deployment and retrieval of scientific equipment in Scottish waters.

title: Charter Specification

title: Charter terms and conditions

format: application/msword

streetAddress: Aberdeen

minimum: Not applicable

description: Not applicable

description: Not applicable

Scottish Government

roles: reviewBody buyer

locality: Edinburgh

description: General public services

legalName: Scottish Government

Sheriff Court House

legalName: Sheriff Court House

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=801484.
 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:801484)


description: Upgrade of Play Equipment at Craigie Way Play Park

procurementMethodRationale: Call Off from the Scotland Excel Outdoor Play and Sports Facilities Framework Agreement - Lot 1 - Design, Supply and Install of Outdoor Play Areas

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

description: General public services

legalName: South Ayrshire Council

Sutcliffe Play Scotland

locality: Pontefract

postalCode: WF9 1JS

streetAddress: Waggon Lane, Upton

legalName: Sutcliffe Play Scotland

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:801482)


description: Award via Single Source Justification of contract for the provision of maintenance and support of TeQuios systems

description: Aberdeen City and Aberdeenshire

title: TeQuios Support 2025-26

title: TeQuios Support 2025-26

North East Scotland College

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

Inisoft

postalCode: G4 0JY

streetAddress: Citypoint

legalName: Inisoft

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

description: (SC Ref:801486)


description: Abertay University have a requirement for a consultancy company to provide expert advice, and support the development, management, and strategic growth of our Transnational Education (TNE) partnerships.

description: Dundee, Abertay University

title: Consultancy for Transnational Education (TNE) Partnerships (Capability Assessment)

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Education

legalName: Abertay University

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=801487.
 (SC Ref:801487)


description: 12 Month extension possible

description: Framework for IHM surveys - it is anticipated that 3 surveys will be required each year.

title: Inventory of Hazardous Materials Surveys

description: IHM Surveys

description: In 3-4 years

description: IHM Surveys

description: Details provided in the ITT

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59652. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801488)


description: The initial term of this Agreement will run for 24 months. There will then be the option to extend by up to an additional two 12 month periods.

description:
CalMac Ferries Ltd (CFL) is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.
 To support CFL's drive for efficiency, CFL require the successful Tenderer to sign up to the fully integrated Saffron solution provided by Civica, in support of CFL’s smart and digital sourcing model. If the successful Tenderer does not currently use the Saffron platform, they must commit to obtaining this upon award of Agreement.

title: Framework Agreement for the Supply and Delivery of Milk to Nominated Vessels

description: CFL is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.

description: A Contract Notice will be published in June 2029.

description:
All products supplied must conform to all relevant internationally recognised quality standards.
 All products and services supplied must comply with the requirement of the Food Safety Act 1990 and all relevant regulations made thereunder.
 Tenderers from EU countries (including England and Wales) may submit tenders based on their own equivalent national legislative standards, provided they comply fully with relevant EU Directives. The successful Tenderer must comply with any changes in relevant legislation throughout the duration of the contract.

minimum:
Minimum annual turnover - 664,698 GBP
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 The following ratios must be confirmed based on your latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
 3- Gearing: Gearing must be a figure of less than 100%
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
 The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
 It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP

description:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the Food Safety Act 1990 and all relevant regulations made thereunder or produce other means of proof concerning Food Safety standards.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29411. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801489)