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

title: PCR Test Kit Assembly and Distribution

title: PCR Test Kit Assembly and Distribution

title: PCR Test Kit Assembly and Distribution

description:
The scope of this procurement covers the assembly, distribution, and delivery of PCR test kits across Scotland. There are a number of key
 components to this service, namely (1) the warehousing of products, (2) the preparation of specific kit production, (3) the fulfilment and
 delivery of orders, and (4) returns management.

description:
The scope of the procurement covers the distribution, and delivery of test kits and consumables across Scotland. There are a number of key components to this service, namely the warehousing of products, the fulfilment and delivery of orders, and returns management.
 Lot 2 - 'Storage and Distribution of Test Consumables' service: the Authority has awarded this Lot as a single supplier framework.

description: Scotland

description: Scotland

title: NP86721 PCR Test Kit Assembly and Distribution Service

description: The assembly, distribution, and delivery of PCR test kits across Scotland

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

minimum:
The economic operator must provide either -
 an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original document, or a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent full financial year.

minimum: Confirmation of the existence of valid certification of ISO 13485 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.

description:
Potential Framework Participants and any sub-contractor(s) must -
 - possess valid certification of ISO 13485 or equivalent.
 - be able to supply lot 1 and lot 2

Sykes Global Services Ltd

locality: Galashiels

postalCode: TD1 3HE

streetAddress: Nether Road

description: Health

legalName: Sykes Global Services Ltd

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

postalCode: EH12 9EB

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

description: Health

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

title: PCR Test Kit Assembly and Distribution

description: Scotland

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Services it supports the continuity of supply of critical products and service & we await outcome of review of requirements

description: Extend the framework for an additional year

description: Scotland

title: PCR Test Kit Assembly and Distribution

description:
The estimated value(s) referred to in Section II.I.7, Section V.2.4 and within all Lots covers the forty-eight (48) month contract duration of the framework agreement.
 (SC Ref:799060)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: the contract will initially run for 36 months. subject to satisfactory performance, it will be extended as per the time periods in pricing schedule and as detailed in the ITT and tender document

description: the contract is to be tendered as a single stage procurement exercise. works will comprise the cleaning of all communal glazing. inside and outside where practical of all common windows. on a 6 month visit basis, or as directed by the contract administrator, internal glazing, such as corridor doors/screens to locations listed in the tender document

variantPolicy: notAllowed

description: contract will serve sites across the Associations areas of operation in the east of Scotland, covering locations in Perth/shire, Dundee, Fife, and Angus

scheme: CPV

title: 2022-2032 communal window cleaning contract

format: text/html

description: the contract comprises, where practical and directed, cleaning of internal and external surfaces of all common windows and glazing. internal glazing, such as screens etc. to be done on a 6 monthly visit schedule or as directed by the contract administrator. visit schedule on a 6 week rota basis, approx. 8 visits per year per site.

documentType: contractNotice

title: 2022-2032 declaration

format: application/msword

title: 2022-2032 specification

title: 2022-2032 tender doc front page

title: 2022-2032 tender document

title: 2022-2032 ITT

title: 2022-2032 SPD document

title: scheme list with specifics addresses

documentType: awardNotice

streetAddress: remote tender opening

description:
Mark Hebner, technical compliance officer
 Grant Kaye, Asset Manager

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
contractors must be a member of a relevant trade body, for example the Federation of window cleaners (FWC). contractors will also require to be registered with each of the local authorities covered by the contract area, Perth, Dundee, Fife, Angus.
 membership of other regulated organisations or trades registers, while not essential would be desirable in showing commitment to quality of service

type: economic

description: tenders should have a turnover no less than twice the estimated contract value

type: technical

description: as stated previously, tenderers should hold membership of relevant trades bodies such as the FWC, or other regulated trades bodies for contractors. registration on publicly available sites such as trusted trader would also be acceptable

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Caledonia Housing Association

region: UKM

locality: Perth

postalCode: PH1 5SU

streetAddress: 5 South St. John's Place

scheme: COFOG

description: Housing and community amenities

legalName: Caledonia Housing Association

perth sheriff court

locality: perth

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: perth sheriff court

Caledonia Housing Association

description: Housing and community amenities

Kingdom Clear Ltd

region: UK

locality: Dysart

postalCode: KY1 2XW

streetAddress: 53 Normand Road

scale: sme

legalName: Kingdom Clear Ltd

Perth Sheriff Court

legalName: Perth Sheriff Court

currency: GBP

status: active

awardID: 2022-2032 window cleaning contract-1

description: (SC Ref:789773)

initiationType: tender


description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumnock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

title: PS-21-87 - Demolition of Barshare and Hillside Primary Schools, Cumnock (PRJ0009938)

description:
Name: Demolition of Barshare and Hillside Primary Schools, Cumock
 The scope of the work includes, but is not limited to, demolition of the former primary schools (Barshare Primary School and Hillside School) with basement boiler house, site strip and removal of internal roads, pathways and fencing, removal of all items within the site boundary and all internal fixtures and fittings (both fixed and loose) and disposing material offsite.
 Location: Dalgleish Avenue, Cumnock KA18 1QG
 Length of contract: 18 calendar weeks (16 weeks + 2 weeks Christmas shutdown)

documentType: technicalSelectionCriteria

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

mainProcurementCategory: works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Bardem Limited

locality: Renfrewshire

postalCode: PA3 3AT

streetAddress: St James Business Centre, Paisley

legalName: Bardem Limited

description: (SC Ref:796359)


description: The Council followed an Open Procedure.

Quality

type: quality

type: price

title: Consultancy Service for Knab Site Redevelopment Infrastructure and Public Realm Design

description: This tender relates to the provision of consultancy services to develop the detailed design of the Knab site infrastructure and public realm, in line with the detailed brief contained within these tender documents.

title: Cover Letter

format: application/pdf

title: Master Contents

title: Instructions to Tenderers

title: Contract Data

title: Appendix 2A

title: Appendix 2B

title: Appendix 2C

title: Infrastructure Design Team Brief

title: Quality Submission - word version

title: Quality Submission

title: Activity Schedule

title: Single Procurement Document SPD (Scotland)

title: Bank Reference Mandate

title: Tender Submission Checklist

title: (Option X7 Removed)

scheme: CELEX

description:
Full audited Business Accounts for the last three years;
 Overall turnover detailing those of a similar supply over the last three years;
 Appropriate bank reference of a minimum value of 400,000 GBP;
 Employer's and Public Liability insurances at a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Provide evidence of current Professional Indemnity Insurance to a minimum of 5,000,000 GBP;
 All other questions in SPD (Scotland) Part 4 Section B - ECONOMIC AND FINANCIAL STANDING are for the last three years.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: Evidence of same/similar supplies in the last three years.

Shetland Islands Council

roles: buyer centralPurchasingBody

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

locality: Lerwick, Shetland

streetAddress: 8 North Ness Business Park

description: General public services

Arup

locality: Glasgow

postalCode: G2 1RW

streetAddress: 1 West Regent St

legalName: Arup

description: (SC Ref:786992)

scheme: EU-OJ


description: A restricted procedure was followed.

title: Early Action, System Change: Workforce Capability Building

description: Shetland’s Early Action Board, via Shetland Islands Council, is commissioning a piece of research to inform the workforce capability strand of Shetland’s Early Action Program.

documentType: economicSelectionCriteria

title: Brief

title: Early Action Review

title: Early Action Review

description: Shetland’s Early Action Board, via Shetland Islands Council, was commissioning a piece of research to inform the workforce capability strand of Shetland’s Early Action Program.

procurementMethod: selective

description: - Evidence of similar services delivered within the last three years

procurementMethodDetails: Restricted procedure

Shetland Islands Council

description: General public services

description: General public services

DC Learning

postalCode: EH6 6QA

streetAddress: 7/1 Rennie’s Isle

legalName: DC Learning

Lerwick Sheriff Court

postalCode: ZE1 0DH

description:
Indicative Award Criteria. May be subject to change.
 (SC Ref:786958)


description:
Refurbishment Of Early Childhood Centre, Catrine.
 Nature: Alterations and refurbishment of the single storey
 nursery building located at 57 Newton Street, Catrine KA5 6RY.
 Location: 57 Newton Street, Catrine.
 Timescale for construction work: 42 weeks (inclusive of
 holidays).

title: PS-21-54 - Refurbishment of Catrine Early Childhood Centre (PRJ0011434)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

description: General public services

description: General public services

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:796361)


description: Provision of professional client / contracting authority project information management services for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-106 - Provision of a Client Information Manager - Doon Valley Community Campus Project (PRJ0012783)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796397)


description: Provision of Passivhaus Certifier services in accordance with the accreditation requirements of the Passive House Institute (PHI) for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-108 - Provision of a Passivhaus Certifier - Doon Valley Community Campus Project (PRJ0012783)

description:
Your company must be internationally accredited by the Passive House Institute (PHI) to certify Passive House Buildings anywhere in the world on behalf of the PHI and in accordance with their criteria. Evidence of this accreditation is required as part of your submission.
 Note – any responses that ‘fail’ to provide their certification will not be considered any further as part of this tendering exercise

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

East Ayrshire Council

description: General public services

description: General public services

WARM: Low Energy Building Practice

locality: Plymouth

postalCode: PL1 3RJ

streetAddress: 3 Admirals Hard

legalName: WARM: Low Energy Building Practice

description: (SC Ref:796398)


description: The Council’s Infrastructure Directorate seeks Project Coordination and Energy Transition Advisor Services for the ORION Project for a six month period with an option for the Council at its sole discretion to extend for a further period or periods of six months up to a total contract length of 3 years.

description:
The type of contract to be awarded is a services contract for the provision of advisory and project management services.
 It will be a regulated procurement in terms of the Public Contracts (Scotland) Regulations 2015 and the Procurement Reform (Scotland) Act 2014. The estimated total contract value for the provision of the required services over the maximum term of three years is 300,000 GBP.
 The tendering process being followed is a restricted procedure with a view to receiving five tenders for evaluation.

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the Public Contracts Scotland (PCS messaging system.
 The process we will apply will be:
 - Statements including the specific requirements can be found within Section III.1.1, III.1.2 and III.1.3 of the Contract Notice.
 -Bidder's must pass the minimum standards sections of the Single Procurement Document (SPD) (Scotland).
 Part III and Sections B and C of Part IV of the SPD (Scotland) (except 4C 1.2) will be scored on a pass/fail basis. Question 4C 1.2 will be scored in the
 following way:
 0 - 3 Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 4 - 7 Poor. 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.
 8 - 12 Acceptable. 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.
 13 - 17 Good. 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.
 18 - 20 Excellent. 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.
 - The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way: Please see SPD (Scotland)
 Question 4C.1.2. Responses must address the Relevant Examples and shall be weighted 20% for each:
 New Business Opportunities in Major Energy Transition Projects:
 - Generated outline business case
 - Initiated projects with vision, purpose and values
 - Communicated project drivers at all levels of organisations, governmental agencies and supply chain
 - Created networks and engagement to ensure success of energy transitions projects
 Provide Two Examples, Weighting 20%
 Organisational change management:
 - Identified the need for change and created the business drivers
 - Executed the restructuring & change management of major organisations and or government agencies with energy transition as a key driver
 Provide Two Examples, Weighting 20%
 Stakeholder management:
 - Engagement with senior executives within Energy Companies, Government Minsters and or Academia that has led to material change to carbon reduction programmes
 - Communication with all levels of stakeholders and evidence of working within Governmental agencies
 Provide Three Examples, Weighting 20%
 Project management:
 - Led multiple large-scale projects of greater than 100M GBP CAPEX
 - Developed the outline business case to support investment & implementation
 - Managed project health, safety, security & environment (HSSE)
 - Led technical and commercial drivers
 - Led the successful execution of the project(s) through to handover and close out
 Three Examples, Weighting 20%
 Communications:
 - Engagement and communication with the local, national and international media within the energy transition arena
 - Clear articulation of project ambitions, both through interview and other media channels including public events
 Three Examples, Weighting 20%
 - We will take the five highest scoring bidders through and they will be invited to submit a tender.

description: Shetland Islands and as required by the Contracting Authority.

title: Provision of Energy Transition Adviser and Project Coordinator for ORION

description: The requirement is for Project Coordination and Energy Transition Advisor Services for a six month period with an option for the Council at its sole discretion to extend for a further period or periods of six months up to a total contract length of 3 years. The services required are for the ORION Project which has broad underlying aims of: making significant progress towards greener forms of fuel as an alternative to fossil fuels; tackling fuel poverty in Shetland by, among other things, creating affordable alternatives to existing energy provision; and for Shetland, particularly Sullom Voe, continuing as an energy hub and maintaining high levels of well-paid employment. The successful tenderer shall contribute to these aims by providing strategy and planning, governance and management support, coordinating and leading on networking, advising on project activity and promotion, all as more fully described in the tender documents.

title: Single Procurement Document (SPD) Scotland

title: Stage 1  - Procurement Submission Checklist

title: Draft Invitation to Tender - FOR INFORMATION ONLY

title: Draft Tender Document Schedules - FOR INFORMATION ONLY

title: Bank Reference Mandate

minimum:
Three years accounts and business reports for the contracting entity;
 A current bank reference report at a minimum value of 50,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 Evidence of current professional indemnity insurances with minimum level of 1,000,000 GBP for any one event.
 The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: Economic Operators must include up to date financial information that confirms the tenderer’s financial capacity to fulfil the terms of the contract. Audited accounts and bank references are the preferred evidence but other relevant financial documents and data can be supplied by tenderers that do not hold company status.

description:
4C.1.2 of the SPD (Scotland): Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.1.4 of the Contract Notice.
 No questions from Section D of Part IV of the SPD (Scotland) (Quality assurance schemes and environmental management standards) will be used, so no statements for those questions are listed in this Contract Notice.

Shetland Islands Council

description: General public services

description: General public services

NewByrne Consultants Ltd

locality: ABERDEEN

postalCode: AB15 9AX

streetAddress: 22 Baillieswells Drive, Bieldside

legalName: NewByrne Consultants Ltd

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
 The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 III.1.2 - A Bank Reference Mandate Form is included with the procurement documents for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
 For the avoidance of doubt Tenders are not required for Stage 1, the Selection stage. The draft Invitation to Tender document is for information only and will distributed in final form to those economic operators who are to be invited to tender at Stage 2 of the procedure.
 VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:786995)


description: The procurement procedure being followed for the Promote Shetland Service 2022 - 2027 was the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015 (the “Regulations”).

title: Promote Shetland Service 2022-2027

title: Promote Shetland Service 2022-2027

description:
The Council wishes to engage a service provider to develop, manage and coordinate a promotional service for Shetland to be known as Promote Shetland, for the period 01 April 2022 to 31 March 2027.
 The role of Promote Shetland is to:
 - Act as the vehicle to advice and support public authority, non-government organisations, private sector and educational stakeholders around a common vision for promoting Shetland as an attractive place to live, work, study, visit and invest.
 - Support the collaboration between all those involved in building a strong place brand and reputation for Shetland, particularly for quality, distinctiveness, authenticity and integrity. Promote Shetland will work in partnership with stakeholders to achieve a set of objectives.
 The aim of the Promote Shetland service is to build a strong place brand and positive reputation for Shetland as a place to live, work, study, visit and invest.

title: Cover Letter

title: Bank Reference Mandate Form

title: Tender Submission Checklist

title: SPD

title: Invitation to Tender Document

title: Promote Shetland Service 2022-2027

description:
The Council wished to engage a service provider to develop, manage and coordinate a promotional service for Shetland to be known as Promote Shetland, for the period 01 April 2022 to 31 March 2027.
 The role of Promote Shetland was to:
 - Act as the vehicle to advice and support public authority, non-government organisations, private sector and educational stakeholders around a common vision for promoting Shetland as an attractive place to live, work, study, visit and invest.
 - Support the collaboration between all those involved in building a strong place brand and reputation for Shetland, particularly for quality, distinctiveness, authenticity and integrity. Promote Shetland will work in partnership with stakeholders to achieve a set of objectives.
 The aim of the Promote Shetland service is to build a strong place brand and positive reputation for Shetland as a place to live, work, study, visit and invest.

description:
- Three years accounts and business reports for the contracting entity;
 - Evidence of current Employer’s Liability Insurance to a minimum of 10,000,000 GBP and Public Liability Insurance to a minimum of 5,000,000 GBP respectively;
 - A current Bank Reference to a minimum of 400,000 GBP.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: - Evidence of same/similar supplies in the last three years

Shetland Islands Council

description: General public services

description: General public services

NB Communication Ltd

streetAddress: Stewart Building, Esplanade

legalName: NB Communication Ltd

description:
Please note that it was an essential requirement of the procurement process that Tenderers fully completed and submited a satisfactory Single Procurement Document (SPD) and satisfied all requirements specified or referred to in the Contract Notice and Procurement Documents.
 The contract was subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 III.1.2 - Economic operators who did not obtain a satisfactory financial evaluation may not be considered for contract award.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process undertaken during 2021.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 III.1.2 - A Bank Reference Mandate Form was included with the procurement documents for completion by economic operators where a Bank Reference was not submitted direct by the economic operator.
 The Council carried out an Equifax check where a Bank Reference could not be obtained and this formed part of the economic and financial evaluation of economic operators.
 VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:786949)


description:
Name: Morton Hall, Newmilns – External Fabric Restoration – Phase 3
 Nature: External fabric restoration works including stonework, roofing, plumbing and painting works
 Locations: 123 Main Street, Newmilns, KA16 9HB
 Length of contract: 16 weeks

title: PS-21-112 - Morton Hall, Newmilns - External Fabric Restoration - Phase 3 (PRJ0013114)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

description: General public services

description: General public services

MCW Scotland Ltd

locality: Ayr

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description: (SC Ref:796404)


description:
Name: Demolition of 21 – 27 & 29 - 35 Greenbraes Drive, New Cumnock.
 Nature: Demolition of Housing Blocks. The scope of the work includes (but not limited to demolition of former housing blocks, removal of steps and slabbed areas within the site boundary, general site clearance, followed by ground levelling and seeding of the area.
 Location: Greenbraes Drive, New Cumnock, KA18 4LQ.
 Length of contract: 7 weeks.

title: PS-21-116 - Demolition of 21-27 & 29-35 Greenbraes Drive, New Cumnock (PRJ0013125)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims

East Ayrshire Council

description: General public services

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:796409)


description:
Name: Demolition of 1-7 Dixton Avenue, Logan
 Nature: Demolition of Housing Blocks. The scope of the work includes (but not limited to demolition of former housing block, removal of steps and slabbed areas within the site boundary, general site clearance, followed by ground levelling and seeding of the area.
 Location: Dixton Avenue, Logan, KA18 3HQ.
 Length of contract: 4 weeks.

title: PS-21-117 - Demolition of 1-7 Dixton Avenue, Logan (PRJ0012971)

East Ayrshire Council

description: General public services

description: General public services

George Beattie & Sons Ltd

postalCode: G65 0SA

streetAddress: Auchinvole Castle, Kilsyth

legalName: George Beattie & Sons Ltd

description: (SC Ref:796416)


name: Clyde Valley Housing Association Limited

description:
The contract is split into two phases as follows:
 Phase 1 – comprising 41 properties in two blocks
 Phase 2 – comprising 16 properties in one block
 It is a requirement of this tender that bidder’s price for both phases. The successful bidder will be the one which achieves the Most Economically Advantageous Tender across both phases.

electronicCataloguePolicy: required

description: Kirkintilloch, United Kingdom

title: Remedial Works Kirkintilloch

title: Remedial Works Kirkintilloch

description: CVG wishes to enter into a Contract to carry out remedial works to 57 properties located at High Street Kirkintilloch. The 57 properties are contained within 3 separate blocks of flatted accommodation which are newly constructed but are currently 95% complete. The works comprise of finishing the properties internally including electrical and painter works and undertaking some remedial works both internally and externally.

title: ITT - Remedial works Kirkintilloch

title: SPD

title: Conflict of Interest

title: Canvassing

title: Phase 2 SBD Report

format: application/x-zip-compressed

title: Property Numbering

title: Site investigation report

title: Schedule of conditions report

title: Phase 2 JC&P Documentation

title: Phase 1 updated property numbering

title: Phase 2 Mechanical and Electrical

title: Phase 1 Schedule of conditions

title: Phase 1 JC&P Documentation

title: Phase 2 SBD report

title: Phase 1 drawings

title: Phase 1 Drawings 2

title: Phase 1 Drawings 3

title: Phase 1 Drawings 4

title: Phase 1 Drawings 5

title: The following quality assessment questions must be fully completed and submitted

title: Remedial Works Kirkintilloch

streetAddress: MOTHERWELL

description: IN SPD

locality: MOTHERWELL

postalCode: ML1 1PN

streetAddress: 50 SCOTT STREET

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

description: Housing and community amenities

The JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: The JR Group

description: (SC Ref:795639)


description:
Name: Alterations to Form Early Childhood Centre Fenwick Primary School, Kirkton Road, Fenwick.
 Nature: Internal alterations to upgrade and refurbish the Early Years section at the front of the building. A new external play area with landscaping. Demolishing and rebuild of Store Block, Alterations in 6 Classrooms to install fixed teaching wall furniture. Upgrading water supply pipework.
 Due the works taken place in a live school the Contractor MUST ensure that all deliveries and plant access times are as noted in the Traffic Plan.
 Location: Fenwick Primary School, Kirkton Road, FENWICK. KA3 6DH.
 Length of contract: 30 weeks.

title: PS-21-127 - Fenwick PS - Alterations to form Early Childhood Centre (PRJ0012120)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

description: General public services

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

description: (SC Ref:796420)


description:
Name: Demolition of 10-16 & 18-24 Somerville Street, Catrine
 Nature: Demolition of 2 nr housing blocks of 4 flats
 Location: 10-16 & 18-24 Somerville Street, Catrine, KA5 6QB
 Length of contract: 7 weeks

title: PS-21-138 - Demolition of Blocks in 10-16 & 18-24 Somerville St, Catrine (PRJ0012793)

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Chris Wright & Sons Ltd

locality: Greenock

postalCode: PA15 2UQ

streetAddress: Chris Wright & Sons Ltd, Bogston Lane

legalName: Chris Wright & Sons Ltd

description: (SC Ref:796424)


description: The procurement was a regulated procurement governed by the Procurement (Scotland) Regulations 2016 (“the Regulations”) and the Procurement Reform (Scotland) Act 2014. The procedure being followed was an Open Procedure.

description: Shetland Islands

title: Provision of First Aid Training for Shetland Islands Council

description: The Contract is for the delivery of accredited blended First Aid training to Shetland Islands Council employees. This will be a combined course which includes Emergency and Paediatric First Aid.

title: Cover Letter

title: Invitation to Tender Document

title: SPD

title: Tender Submission Checklist

description: The Contract was for the delivery of accredited blended First Aid training to Shetland Islands Council employees. This would be a combined course which includes Emergency and Paediatric First Aid.

minimum:
- Provide three years accounts and business reports for the contracting entity;
 - Provide evidence of current Employer’s and Public Liability Insurances
 to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 - Evidence of current professional indemnity insurances with minimum level of 1,000,000 GBP for any one event.

minimum: - Evidence of same/similar services in the last three years

Shetland Islands Council

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

streetAddress: 8 North Ness Business Park

description: General public services

Grampian Training Services

locality: Aberdeen

postalCode: AB21 0BH

streetAddress: Cirrus Building, 6 International Avenue, ABZ Business Park, Dyce

legalName: Grampian Training Services

description:
Please note that it was an essential requirement of the procurement process that Tenderers fully completed and submited a satisfactory Single Procurement Document (SPD) and satisfied all requirements specified or referred to in the Contract Notice and Procurement Documents.
 The contract was subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:786938)


description: As an appointed Contractor under the Framework Agreement RM6171 – Courier and Specialist Movements (Via Crown Commercial Services) Lot 5, selected suppliers were invited by the Scottish Police Authority (known as “the Authority” of SPA hereafter) to participate in the Mini-Competition for Logistics Solution for Police Forensic Productions.The Scottish Police Authority required a logistic solution for the collection and delivery of forensic productions throughout the SPA area on a pre – arranged scheduled basis and also for ad-hoc uplifts and deliveries as and when required. The service had to ensure that forensic productions are despatched, delivered and collected using the most efficient method available, which meets the SPA’s requirements for quality, security, timeliness and cost effectiveness.

description: This is an award notice.

title: Award of Logistics Solution for Police Forensic Productions

description: Transport equipment and auxiliary products to transportation

description: Transport services (excl. Waste transport)

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

locality: Edinburgh

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

name: RS Fleet Installations Ltd T/A RS Connect

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1


description: Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards For The Members Of RM3828 Payment Solutions Lot 1 - Public Sector Card - Only

title: Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828

description: Credit cards

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

WASHCO Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G12 0YN

streetAddress: Estates Dept

Revinson Fire Limited

locality: Sunderland

postalCode: SR5 2BA

streetAddress: Unit M Camden Street

Access UK Ltd

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building, 10 Oakwood Drive

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Finance Office, Room 2Z6

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

JML Contracts Ltd

locality: Aberuthven

postalCode: PH3 1GX

streetAddress: 4 Strathearn House

QIAGEN Ltd

postalCode: M13 0JH

streetAddress: Citylabs 2.0

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Perth Autism Support

locality: PERTH

postalCode: PH1 5QH

streetAddress: 28-30 Market Street

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Weir Forestry

postalCode: FK8 3HD

streetAddress: 1 Wester Kepp Cottages

AMD Contract Services Ltd

locality: Dumfries

postalCode: DG2 0BJ

streetAddress: 1 Old Irongray Road

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

name: Galliford Try Construction Ltd t/a Morrison Construction North East

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,

ROYAL BANK OF SCOTLAND

locality: EDINBURGH

postalCode: EH2 1AF

streetAddress: 24 ST ANDREW SQUARE

Crown Estate Scotland

postalCode: EH3 9GL

streetAddress: Quartermile Two

Northern Light Consulting Ltd

locality: Fort William

streetAddress: Unit 6B1 Blar Mhor Industrial Estate

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

John McGeady Ltd

locality: Blantyre

postalCode: G72 0TH

streetAddress: Craighead Industrial Estate

Frank Nicol Farm & Garden Machinery Ltd

locality: Dingwall

postalCode: IV15 9RB

streetAddress: Strathpeffer Rd

Forfend Information Security Limited

postalCode: B1 2LP

Community Integrated Care

locality: Widnes, Cheshire

postalCode: WA8 7SP

streetAddress: 2 Old Market Court

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

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

name: Procurement - Scottish National Blood Transfusion Service

Hydro Group Ltd

streetAddress: Claymore Avenue, Aberdeen Science and Energy Park

Evident Europe GmbH

streetAddress: Part 2nd Floor Part A, Endeavour House Coopers End Road

name: Bright Digital Marketing LTD (Bright Signals)


description:
Name: Ayr Road Depot – Alterations & Refurbishment, Outdoor Services Workshop & Service Facility, Ayr Road, Cumnock, KA18 1EF.
 Nature: The downtakings, alterations and refurbishment including fit-out to the existing workshop area and storage areas, including mechanical and electrical refurbishment.
 Location: EAC Depot, Ayr Road, Cumnock KA18 1EF.
 Length of contract: 18 calendar weeks.

title: PS-22-06 - Alterations & Refurbishment at Ayr Road Depot, Ayr Road, Cumnock (PRJ0009565)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

description: General public services

MCW Scotland

locality: AYR

streetAddress: 108 Green street

legalName: MCW Scotland

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:796566)


description: Provision of professional client / contracting authority project BIM Information Management and BIM Coordinator services for the Stewarton Academy Extension, Ayrshire Manufacturing Investment Corridor and Moorfield Phase 3 projects on behalf of East Ayrshire Council.

title: PS-22-13 - BIM Information Manager and BIM Coordinator for 3 Capital New Build Projects

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

locality: Glasgow

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796574)


description: initial 2 year term with option to extend for a further 3 years, based on targeted KPI performance

description: PPM and reactive maintenance of all equipment and controls within the plant room and distribution system and all associated distribution pipework, manifolds, fixtures, fittings, radiators etc.

description: Dundee, Fife, Angus, PErthshire, west Dumbarton

title: 2022-2027 central boiler plant PPM and reactive maintenance contract

description: PPM and reactive maintenance of plant room equipment-BMS, central heating and hot water plant, pumps, valves ETC. including distribution system pipework, manifolds, radiators and all fixtures and fittings

title: 2022-27 tender doc front page

title: 2022-27 SPD document

title: 2022-27 ITT

title: 2022-27 method statement

title: 2022-27 tender document

streetAddress: ELECTRONICALLY

performanceTerms: as detailed in the tender documents

description: conditions for suitability are detailed in the tender document

minimum: as detailed in the tender document

description: bidders must have a minimum turnover of at least 2X the estimated contract value

description: as detailed in the tender document

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

Caledonia Housing Association

postalCode: PH1 5SU

streetAddress: 5 South St. John's Place

description: Housing and community amenities

legalName: Caledonia Housing Association

Perth Sherriff court

postalCode: PH2 8NL

streetAddress: Tay street

legalName: Perth Sherriff court

Caledonia Housing Association

description: Housing and community amenities

Richard Irvin FM Limited

locality: Aberdeen

postalCode: AB11 5QH

streetAddress: Ardent West , North Esplanade West

legalName: Richard Irvin FM Limited

perth sherriff court

locality: perth

legalName: perth sherriff court

description: (SC Ref:789918)


name: LHC for the Scottish Procurement Alliance (SPA)

title: Domestic Kitchens - Standard lot

id: Domestic Kitchens - Standard lot (Lot No 1)

title: Domestic Kitchens - Standard lot

title: Domestic Kitchens - Standard lot

description: Appointed Companies for this lot offer a range of kitchen units, worktops, taps, sinks, handles, and associated kitchen products. To offer a high level of service to undertake surveys, providing advice and guidance to clients, providing product design information, and quotation at pre supply phase of all kitchen cabinets, worktops, and associated products. Appointed Companies for this lot offer both a design, manufacture and supply only for this lot.

description:
For the Scotland region only, LHC introduced a Lot 2.
 The requirement isidentical to that as set out in Lot 1; however this lot was reserved for bidders who are considered a Supported Business.
 This reservation is being implemented by LHC in accordance with Regulation 21 of the Public Contracts (Scotland) Regulations 2016.
 In accordance with the Public Contracts (Scotland) Regulations 2016 a supported business is considered to be an economic operator whose main aim is the social and professional integration of disabled or disadvantaged persons and where at least 30% of the employees of the economic operator are disabled or disadvantaged persons.

description:
This opportunity is a national framework listed by LHC on behalf of:
 Scottish Procurement Alliance (SPA)
 LHC
 Consortium Procurement Construction (CPC)
 Welsh Procurement Alliance (WPA)
 South West Procurement Alliance (SWPA)
 LHC/SPA is seeking interest from suitable organisations for our Manufacture and Supply of Domestic Kitchens and Associated Products (K7)
 This procurement exercise is to establish a replacement to our successful K6 - Kitchen Supply framework. the scope of this framework will be the manufacture and supply of high quality domestic kitchens, worktops, and associated products which should be suitable for use in both public sector housing and non-housing buildings throughout England, Wales and Scotland.
 Building on our existing K6 framework, with K7 we are focusing on enhancing the supply of affordable and quality kitchen ranges including, inclusive (disability) ranges.
 The framework is based on manufacture and supply only, there is no installation element expected to be delivered through this framework.
 The framework is to be tendered under 2 lots:
 Lot 1: Domestic Kitchens
 Lot 2: Domestic Kitchens - Supported Businesses
 For the Scotland region only, LHC have introduced a Lot 2. The requirement of Lot 2 is identical to that as set out in Lot 1; however this lot is reserved for bidders who are considered a Supported Business.
 This reservation is being implemented by LHC in accordance with Regulation 21 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with the Public Contracts (Scotland) Regulations 2015, a supported business is considered to be an economic operator whose main aim is the social and professional integration of disabled or disadvantaged persons and where at least 30% of the employees of the economic operator are disabled or disadvantaged persons.
 For clarity, only organisations that are classified as a supported business will be able to bid for Lot 2, and this will be for delivery within the Scotland region only.
 All other bidders should apply under Lot 1.
 Please note as part of the bid assessment process LHC intend to carry out a scored factory visit at the main manufacturing location for the products that will be supplied by the bidder for this framework. During the tender period organisations that express their intention to bid for this opportunity will be requested the details of their factory location to enable LHC to plan the number and locations of likely factory visits to be carried out.

description:
This notice is listed by LHC on behalf of the Scottish Procurement Alliance (SPA)
 The framework will cover the geographical area of Scotland.
 This framework is for designed for manufacturers to supply and deliver high quality domestic kitchens, worktops, and associated products which should be suitable for use in both public sector housing and non-housing buildings throughout England, Wales and Scotland.
 K7 focuses on enhancing the supply of affordable and quality kitchen ranges including, inclusive (disability) ranges.
 The framework is based on manufacture and supply only, there is no installation element to be delivered through this framework.
 This framework agreement will commence on the 1st September 2022 and will last for 48 months.

description: Dates being extended due to requirements being amended

label: Time limit

label: Conditions for opening of tenders

performanceTerms: As part of it's monitoring of the performance of projects delivered through this framework, following completion of each project LHC/SPA will require the relevant appointed company to provide project performance data based on a standardised set of key performance metrics.

description:
Health and Safety
 Bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum
 Environmental Management
 UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 Quality Management
 UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
 Evidence of Compliance with Equality Act 2010
 Bidders will be required to evidence through a number of confirmatory statements they are compliant with the Equality Act 2010 and have measures in place to promote equality and diversity within their organisation.
 Minimum warranty
 Kitchen Cabinets / Carcass: 10 Years
 Doors & Drawer Fronts :	5 Years
 Ironmongery & Accessories :5 Years
 Worktops : 10 Years

description:
TURNOVER
 Minimum average annual turnover requirement (over 4 previous years trading) for each lot is 300,000 GBP.
 INSURANCE REQUIREMENTS
 Employers (Compulsory) Liability Insurance 5,000,000 GBP
 Public Liability Insurance 5,000,000 GBP
 Product Liability Insurance 1,000,000 GBP

mainProcurementCategory: goods

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

name: Livingston Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

Joinery & Timber Creations (65) Ltd

locality: Dundee

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

legalName: Joinery & Timber Creations (65) Ltd

Moores Furniture Group Limited

locality: Wetherby

postalCode: LS23 7DD

streetAddress: Thorp Arch Estate

scale: large

legalName: Moores Furniture Group Limited

TRAVIS PERKINS

locality: NORTHAMPTONSHIRE

postalCode: NN5 7UG

streetAddress: NATIONAL SALES, LODGE WAY

legalName: TRAVIS PERKINS

Magnet Contract Kitchen Solutions

locality: Darlington

postalCode: DL1 4XT

streetAddress: Allington Way, Yarm Road Business Park

legalName: Magnet Contract Kitchen Solutions

Richmond Furniture Ltd

locality: Hadfield

postalCode: SK13 1BS

Richmond Furniture

streetAddress: Regent House, Hadfield Industrial Estate, Waterside

title: Domestic Kitchens - Standard lot

title: Domestic Kitchens - Standard lot

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Following contract commencement, increased service demand emerged that were not foreseeable at the time of award.

description: Following contract commencement, increased service demand emerged that were not foreseeable at the time of award. These changes are essential for the continued successful delivery of the contract.

description:
LHC is a joint committee of local authorities acting as a central purchasing body on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Welsh Procurement Alliance - WPA and Scottish Procurement Alliance- SPA) for whom we continue to monitor up to 500 live projects at any one time.
 Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their
 collective' portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other
 contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the
 framework to offer a value for money procurement solution for their own requirements, and may also use the framework.
 As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as
 defined by the Public Contracts Regulations 2015 and Public Contracts (Scotland) Regulations 2015 and as listed on
 https://www.lhc.gov.uk/who-we-work-with/including, but not limited to registered social landlords (RSL's), Tenant management
 organisations (TMOs) and Arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture
 vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services and registered charities.
 Under the terms of this contract the successfully appointed contractors will be required to required to deliver community benefits in support
 of the public body's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and
 environmental considerations. The community benefits included in this contract are:
 - to generate employment and training opportunities for priority groups;
 - vocational training;
 - to up-skill the existing workforce;
 - equality and diversity initiatives;
 - to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
 - supply-chain development activity;
 - to build capacity in community organisations;
 - educational support initiatives.
 Clients wishing to use the framework will need to refer to the further information and guidance document available for this framework
 which will be available on the LHC,SPA, WPA, CPC and SWPA websites, or request further information from are presentative of the LHC
 group to identify the specific list of contractors appointed in each regional area within each lot.
 As of the date of publication of this notice our frameworks may be used by all contracting authorities in Scotland as defined by the Public Contracts (Scotland) Regulations 2015 and as listed on https:// www.scottishprocurement.scot/who-we-work-with/, including, but not
 limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm’s length management organisations
 (ALMOs), local authorities and any subsidiaries and joint-venture
 vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
 (SC Ref:807556)


title: PS-21-121 - Alterations to 21 and 23 Ladeside Gardens, Kilmaurs (PRJ0012619)

description:
Name: Alterations to 21 and 23 Ladeside Gardens, Kilmaurs
 Nature: Refurbishment works to two dwellings comprising: complete strip-out; remedial works to substructure; replacing windows and external doors; new internal partitions and wall linings; new internal doors; wall, floor and ceiling finishes; new plumbing, mechanical and electrical services installations; remedial works to gardens and underground drainage.
 Location: 21 and 23 Ladeside Gardens, Kilmaurs KA3 2TY
 Timescale for construction work: 14 calendar weeks.

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

legalName: East Ayrshire Council

description: General public services

description: (SC Ref:796578)


description: Refurbishment of Bucksburn swimming pool.

title: Bucksburn Swimming Pool Refurbishment

title: Bucksburn Swimming Pool Refurbishment

description: Refurbishment of existing swimming pool.

title: Bucksburn Swimming Pool - Tender Pricing Document (February 2025)

title: Mechanical Tender Pack

title: Electrical Tender Pack

title: PCI

title: PCI - Appendix D

title: Appendix 3 - Award Questionnaire

title: Bucksburn Swimming Pool - Prelims - SBCC With Quantities 2016

title: Draft - Client Restriction Checklist

title: Asbestos Survey Report

title: VCS Report

title: Architect Information

title: Engineers Information

title: Swimming Pool tiles

title: PCI Appendix F

title: PCI Appendix F

title: Architect Information

title: Architect Info - REV A - 2 of 2

title: Bucksburn Swimming Pool - Tender Pricing Document (March 2025) - REV A

title: Arbocultural Report

title: AHU02 to be as per Helios Standard unit RH5000 (amended schedule attached)”

title: Aqua Leisure Quote

title: Electrical Downtakings Bill

title: Form of Tender

Aberdeen City Council

postalCode: AB10 IAB

streetAddress: Marischal College, 2nd Floor South, Business Hub 10, Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen 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=688440.
 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:688440)


status: unsuccessful

statusDetails: unsuccessful

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
 We require a research organisation to conduct a pivotal GLP preclinical safety study of cellular ATMP combined with a granular bone graft in theatre for non-union fracture repair. The results of this will be used towards a clinical trial application to be submitted via the UK MHRA.
 We require testing of our ATMP in a long bone defect rat model to assess product viability, biodistribution and tumorgenicity. The work must start as soon as possible, so all responses must indicate availability.
 Please refer to the ITT Final document for the full specification.

description: Glasgow

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2085 ITT FINAL

title: PURCH2085 - CODE OF CONDUCT - FINAL

title: PURCH2085 Agreement for the Purchase of Goods and Services

title: PURCH2085 Appendix 1 C&SRM KPI Template

title: PURCH2085 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2085 Non-compliance template

title: PURCH2085 SPD Qualification

title: PURCH2085 Whole Life Cost Model

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:795332)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Advanced Fire Fighting

title: First Aid (Elementary, Medical and Medical on board)

title: Personal Survival Techniques

title: Personal Survival Techniques

title: Advanced Fire Fighting

description: The framework will have a 12 month extension option

description:
The College requires training providers to provide the following Personal Survival Techniques and Fire Training:
 Personal Survival Techniques (PST) STCW code (Table A-VI/1-1)
 Fire Prevention and Fire Fighting including Tanker Fires (FP&FF, TFF) STCW Code (Table A-VI/1-2)
 Advanced Fire Fighting (AFF) STCW code (Table A-VI/3)
 First Aid - Elementary First Aid, Medical First Aid, Medical Care Course
 Travel to provider’s premises will also be included.

title: Personal Survival Techniques

description: This framework has an extension option of 12 months.

description: The first work will have a 12 month extension option

title: Framework for the Provision of Personal Survival Techniques and Fire Training

description: 3-4 years

description:
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers (SPD Part 4A)
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships at both Centre and Course level.
 Lot 1 – Maritime Coast Guard Training Approval
 Lot 2 – Maritime Coast Guard Training Approval
 Lot 3 - Maritime Coast Guard Training Approval
 Lot 4 - Maritime Coast Guard Training Approval
 Technical and professional ability (SPD Part 4C)
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

minimum:
Economic and financial standing (SPD Part 4B)
 Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

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

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: mediationBody reviewBody

postalCode: G5 9DA

streetAddress: 1 Calton Place

description: Education

Stream Marine Training Ltd

locality: Paisley

postalCode: PA3 2SG

streetAddress: Building 29, Campsie Drive

title: Advanced Fire Fighting

title: Personal Survival Techniques

title: Personal Survival Techniques

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is made in accordance with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015. The change relates solely to the corporate ownership of the contracted supplier. It does not alter the overall nature of the contract, does not change the economic balance of the contract in favour of the supplier, and does not introduce a new contractor. The modification is therefore not considered substantial and does not require a new procurement procedure.

description: Following the acquisition of Clyde Training Solutions by Relyon Glasgow, effective from 1st May 2025, this modification reflects the formal recognition of the change in supplier ownership. The services delivered under the existing contract will continue to be performed by the same personnel and at the same standard, with no changes to the scope, pricing, or duration of the original agreement.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – SUSTAIN Supply Chain Code of Conduct;
 Appendix D – Framework Terms and Conditions;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix G- GDPR Assurance Assessment;
 Appendix J – PVG Act Declaration;
 Appendix K – Response Guidance – Equality, Diversity & Inclusion;
 Appendix O – Declaration of Non-Involvement of Human Trafficking;
 Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
 Appendix Q – Prompt Payment Certificate;
 Appendix R – Fair Work Practises Guidance.
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21383.
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:804461)


description: Whitefolds Farm, Tomnavoulin, Ballindalloch, AB37 9JJ

title: Crown Estate Scotland (Glenlivet Estate) - Whitefolds Farm - Demolition of Existing Farmhouse & Construction of Replacement Farmhouse

description: Demolition of existing farmhouse and construction of replacement farmhouse at Whitefolds Farm, Glenlivet Estate

title: Drawing Pack

title: Mechanical, Electrical & Public Health Services Technical Specification

title: Drainage Assessment Report

title: Pre Construction Information Pack

title: Invitation To Tender

title: Form of Tender

title: Bill of Quantities

Savills (UK) Ltd

locality: Inverness

postalCode: IV2 5GH

streetAddress: Elm House, Cradlehall Business Park

legalName: Savills (UK) Ltd

Edinburgh Sheriff Court

locality: Edinburgh

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

G & A Construction

locality: Aberlour

postalCode: AB38 7AQ

streetAddress: Drumbain, Rothes

legalName: G & A Construction

Crown Estate Scotland

roles: buyer centralPurchasingBody reviewBody

postalCode: EH3 9GL

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

description: General public services

legalName: Crown Estate Scotland

description: (SC Ref:790864)


description: Extension by up to two 12 months.

description: Across Scotland

title: The Provision of Emergency Contact Centre Simulation Psychometric Testing Services and a Supporting Web-Based Delivery and Management System

title: ITT

title: Pricing Schedule

title: Evaluation Matrix

title: ITT - updated

title: Evaluation Matrix - updated

streetAddress: Inverness

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Fire and Rescue Service

description: Public order and safety

description: (SC Ref:787203)