description: Option to extend contract into fourth and fifth year (3+1+1 years)

description: As per appended Invitation to Tender

description: Cairn Housing Group's Edinburgh office. Services may also require works at Bellshill, Irvine, Inverness or Thurso offices.

title: Internal Audit Services 2025-28

title: Internal Audit Services 2025-28

description: Provision of internal audit services to Cairn Housing Group for a period of three years, with the option of providing services for up to a further 2 years (3+1+1 years)

title: Invitation to Tender

title: Specification

title: Quality Questionnaire

title: Pricing Schedule

title: Form of Tender / Declarations

title: Freedom of Information Statement

title: Draft Data Sharing Agreement (info only)

title: Internal Audit Services 2025-28

performanceTerms: As per appended Invitation to Tender

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cairn Housing Association

description: Housing and community amenities

Wbg Services LLP

locality: GLASGOW

postalCode: G2 4TP

streetAddress: 168 Bath Street

legalName: Wbg Services LLP

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:792129)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The type of contract awarded is a Services contract.

variantPolicy: notAllowed

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

title: School Bus Service - Burra/Trondra/Blydoit to Anderson High School and Return

currency: GBP

format: text/html

description: Provision of home to school passenger transport to Shetland Islands Council.

documentType: contractNotice

title: Cover Letter

format: application/pdf

title: Conditions of Contract

title: Contract Specification Schedule

title: Award Criteria and Evaluation

title: Form of Tender

format: application/msword

title: Certificate of Non Collusion

title: Tender Return Quality Submission

title: School Term Dates

title: School Transport Service Performance Specification

title: School Transport Policy

title: Tender Submission Checklist

description: Provision of home to school passenger transport for Shetland Islands Council.

documentType: awardNotice

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Minimum cover of Third Party Motor Vehicle insurance with an indemnity of not less than 5,000,000 for each vehicle to be used in connection with the Contract.

type: technical

minimum:
Evidence of same / similar services in the last three years;
 Evidence of bus operator’s licence held in the economic operator’s name.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

scheme: COFOG

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

description: General public services

AGS Morrison T/A Andrew's

locality: Whiteness

postalCode: ZE2 9LJ

streetAddress: The Dykes

scale: sme

legalName: AGS Morrison T/A Andrew's

status: active

description: (SC Ref:813697)

initiationType: tender


description: Please see the attached Tender Brief

region: UKM

description: Please see the attached Tender Brief

title: FILM OFFICE LOCATION & PROJECT MANAGEMENT WEB BASED SOFTWARE SUPPLIER TENDER BRIEF

title: Response to Question 1

description: Please see the attached Tender Brief

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Waverley Gate

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Reel-Scout

region: US

locality: Charlotte

streetAddress: 1900 Abbott St., Ste 100

scale: large

legalName: Reel-Scout

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description:
Please see attached Tender Brief
 (SC Ref:813357)


description: Please find information attached. Please find information attached

electronicCataloguePolicy: required

description: Dumfries and Galloway Region

title: Business Improvement Consultant

title: Project Brief

title: Business Improvement Consultant

description: Loreburn Housing Association is committed to continuously improving its services and operations to provide high-quality, tenant-focused outcomes. To achieve this, we seek to appoint a consultant to support us in carrying out a Business Improvement Review across key areas of our organisation. This review will help us address challenges, implement improvements, and ensure we deliver effective, efficient, and value-for-money services to our tenants.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Business Improvement Consultant ITT

title: Appendix 1 - Award Questionnaire

title: Appendix 2 - Pricing Schedule

title: Business Improvement Consultant

streetAddress: Via Microsoft TEAMS

description: C.O.E / Director / Head of Service

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 2JB

streetAddress: 7 Gifhorn House, Shakespeare Street

description: Housing and community amenities

legalName: Loreburn Housing Association

description: Housing and community amenities

Dumfries Sherriff Court

locality: Dumfries

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sherriff Court

Loreburn Housing Association

description: Housing and community amenities

Campbell Tickell Ltd

region: UKI

locality: Middlesex

postalCode: HA9 0NU

streetAddress: Olympic Office Centre, 8 Fulton Road, Wembley

legalName: Campbell Tickell Ltd

title: Business Improvement Consultant

documentType: plannedProcurementNotice

description:
Please find information attached
 (SC Ref:795279)


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

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
 Vans are used for the transportation of Blood Components from the central hub locations to hospitals and blood banks around the country as required for the service. Each van is required to have two separate compartments, with one for transport non-temperature controlled items (Ambient compartment), and the other compartment to be refrigerated for the transport of temperature controlled Blood Components (Refrigerated compartment).
 Transportation of Blood Components is completed in accordance with NATS TRAN 020.
 The refrigerated compartment must maintain the surface temperature of units of Blood Components 2°C to 10°C during transportation.
 Temperature monitoring (with alarms for out of specified limits) of the refrigerated compartment during transportation is required.
 Records of temperature during transport were required.
 *Ongoing maintenance for the installed equipment was also required*

NHS Technical Requirement

type: quality

Whole Life Cost

type: cost

description:
Scottish National Blood Transfusion Service
 97A Hawthorn Street
 Glasgow
 G22 6HY

title: SNBTS Supply of Van Refrigeration Units and Maintenance

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and will require modification in order to meet the requirements for transport of blood components.
 Ongoing maintenance for the installed equipment will be required.

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
 Ongoing maintenance for the installed equipment was also required.

scheme: CELEX

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.
 The bringing of court proceedings against the Authority after the Contract Agreement has be entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

type: suitability

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 300,000 for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP 300,000 for the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP5m
 Product Liability Insurance = GBP5m

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

mainProcurementCategory: goods

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sherriff Court House

legalName: Sherriff Court House

description: Health

TSL

locality: Glasgow

postalCode: G41 1BS

streetAddress: 75 Durham Street Unit 15, Kinningpark

legalName: TSL

description:
The estimated value referred to in Section II.1.5 covers the 60 months contract duration which includes the maintenance element of the contract.
 (SC Ref:791949)

scheme: EU-OJ


title: Specialist Bakery Goods

title: Delicatessen Ingredients/Goods

title: Specialist Bakery Goods

description: 2 x 12 months

description:
City of Glasgow College is seeking to appoint a bidder/s to supply and
 deliver Specialist Culinary Arts goods. These are split into two
 categories of products. Lot 1 is Specialist Bakery Goods and Lot 2 is
 Delicatessen Ingredients/Goods.

title: Delicatessen Ingredients/Goods

description: 2 x 12 months

description: City of Glasgow College

description: City of Glasgow College

title: Supply and Delivery of Specialist Culinary Arts Goods

description:
City of Glasgow College is seeking a company to supply and deliver
 Specialist Culinary Arts Goods.
 This contract will be divided into two (2) Lots. These Lots are:
 Lot 1 – Specialist Bakery Goods
 Lot 2 – Delicatessen Ingredients/Goods

description:
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

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

description: Education

Bako Group

region: UK

locality: Durham

postalCode: DH7 8HR

streetAddress: Mill Rd/Littleburn Ind Est

legalName: Bako Group

title: Specialist Bakery Goods

title: Delicatessen Ingredients/Goods

description: (SC Ref:791790)


description: Infrastructure improvement works at Corran Ferry to include overnight berthing structure, slipway, localised road improvements, dredging of seabed and power infrastructure for new electric vessel charging on the Ardgour side, and slipway with alignment structure, marshalling area, new toilet building and dredging of seabed on the Nether Lochaber side.. Works are expected to commence September 2025.

description: Organisations which pass the "SPD pass / fail" criteria will be scored - see SPD for scoring methodology.

description:
Ardgour - (201550, 763780),
 Nether Lochaber - (202340,763870)

title: Corran Ferry Infrastructure Improvement Scheme (CFIIS)

title: CFIIS Add Docs Folder 1 of 1

format: application/x-zip-compressed

title: Add Document no 2 - Folder 1 of 1

performanceTerms: The form of Contract will be NEC4 ECC Option A.

procurementMethod: selective

description:
Refer to the online SPD Scotland module.
 FOR INFO This is a requirement for 'Enrolment in a relevant professional register'. Per Public Contracts Scotland 2015 Regulations, this means in the UK that the bidder may be requested to provide a CERTIFICATE FROM THE REGISTRAR OF COMPANIES stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

minimum:
The minimum level of standards relate to
 - Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
 - Also refer to the online SPD Scotland module.

description:
The selection criteria relate to
 - Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
 - Also refer to the online SPD Scotland module.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

description:
During STEP ONE of the selection process, the selection team will determine on a pass/fail basis whether the Bidder
 - has submitted a complete and compliant online SPD Scotland response
 - is NOT in breach of the mandatory grounds for exclusion
 - in the case of the discretionary exclusion grounds, is NOT considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
 During STEP TWO of the selection process, the selection team will determine on a pass/fail basis whether the Bidder meets the
 - economic and financial standing selection criteria
 - technical and professional ability selection criteria relating to quality assurance and environmental management requirements;
 as deemed appropriate for the Project and set out in the online SPD Scotland module.
 In addition, the selection team will determine a final score for each Bidder based on the examples the Bidders provide in the ‘SPD Experience Form’ and their Health and Safety responses.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786409.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits requirements will be as set out in a separate Employment and Skills Plan which will form part of the overall qualitative assessment at the ITT stage.
 (SC Ref:786409)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786409


title: Provision of Cyber Security Advisory Services

title: Provision of Digital Advisory Services - Enterprise Systems

description: Option to extend for a period of up to 24 months

description:
Glasgow City Council invites tenders for the provision of Cyber Security Advisory Services.
 The Cyber Security Advisory Service will play a role in the multisource ICT delivery model by providing expert guidance on security best practices and cyber security risk controls within the council. This service will assist the council’s in-house Intelligent Client Function to ensure that all technology providers adhere to the council’s security policies and will help maintain a robust security posture by identifying potential vulnerabilities and risks.
 As such the scope of the cyber security advisory services which may be required under Lot 1 may include but not be limited to:
 - Providing assurance of security activity, including provision of impartial assessment, audit and reports
 - Performing compliance monitoring and reporting
 - Assessing compliance with security and information assurance strategies, objectives, policies and processes
 - Liaising with the council’s internal audit function to ensure adequate testing of the information assurance programme
 - Providing assurance that risks have been mitigated or are accepted by the SIRO
 - Assessing the adequacy of controls which are delivered by the Managed Service Providers and monitored by the MSSP to ensure the council maintains PSN and PCI certification
 - Assisting the council in obtaining CE+ certification
 - Reviewing technology controls and policies
 - Providing independent verification of controls
 - Reporting to the Councils ICF and SIRO on security compliance and capability
 - Joining incident teams as required, i.e., Bronze & Silver Teams and reporting into Gold Teams.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 1 – As a demand led agreement, to take account of cyber security advisory services within scope which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 1 of the framework agreement. The council is under no obligation to spend any amount under this Framework Agreement.

type: price

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Enterprise Systems.
 Enterprise Systems are defined as the software solutions that support the back-office operations of the council. These systems support areas such as finance, payroll, social care and leisure. The council has identified 20 parent applications that hold regulatory, financial or highly sensitive data. Some have related child applications such as for reporting or additional functionality. There are around 120 citizen or line of business systems that are important to the operations of the council and several hundred smaller or desktop applications.
 The council may ask the Digital Advisory Service – Enterprise Systems Supplier to assist the council’s Intelligent Client Function in identifying opportunities to rationalise and simplify the estate.
 As such the scope of the digital advisory services which may be required under Lot 2 may include but not be limited to:
 - Identify solutions which are appropriate to migrate to cloud
 - Assess application consolidation opportunities
 - Maximise the business value from existing technology investment
 - Supporting the council to implement an Agile Framework
 - Supporting engagement with https://digitalacademy.gov.scot/
 - Supporting Business Cases aligned to HMG Green Book
 - Supporting horizon scanning of solutions and technologies available in the market
 - Supporting new ways of working to help embed digital opportunities
 - Providing organisational change management services
 - Supporting adoption of solutions advised by the Scottish Digital Office and removal of bespoke and customised solutions
 - Carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations
 - Supporting Enterprise Architecture
 - Evaluation of solutions for business and technical fit
 - Monitoring the technology market and providing the council with opportunities
 - Support with procurement processes as required including defining functional and non-functional requirements and preparing budget estimates
 - Provision of project and programme management services
 - Supporting and advise on benefits realisation
 Requests for project specific digital advisory services may require the Supplier to provide a team of specialists to deliver a project requirement, or may require the Supplier to work with council personnel to deliver an outcome.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 2– As a demand led agreement, to take account of digital advisory services (within the scope of enterprise systems) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 2 the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Digital Services.
 Digital Services apply technologies which transform processes and the way in which business is conducted. Digital Services within the council include online citizen engagement and mobile applications which streamline and improve service delivery. Within the council these services include:
 - Online Transactions: services such as paying council tax, applying for permits and booking appointments.
 - Information Access: Providing platforms where citizens and organisations can access information about services.
 - Service Requests: Reporting issues like potholes, graffiti or missed bin collections.
 - Digital Consultations: Using tools to engage with the community, gather feedback and conduct public consultations.
 - Telecare and Telehealth: Allowing residents to live more safely at home for longer.
 - Digital Inclusion Programs: Initiatives to ensure residents have access to digital services, including training and support.
 To further develop these services the council requires the Digital Advisory Services – Digital Services Supplier to provide expert support and guidance services.
 As such the scope of the digital advisory services which may be required under Lot 3 may include but not be limited to:
 - Recommending platform architecture
 - Analysis of the citizen journey
 - Identifying where the customer experience can be enhanced in areas such as: consolidating the customers experience of interacting with council services, implementing an Omnichannel customer experience and other innovative solutions
 - Support understanding the current customer experience through facilitation of agreed focus groups and workshops, taking a Service Design led approach.
 - Support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case.
 - Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
 - Perform horizon scanning of digital solutions and technologies available in the market
 - Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
 - Provide organisational change management services
 - Supporting the council in achieving business support and buy in for digital change
 - Supporting the council to develop its current and future state Enterprise Architecture.
 - Supporting the development of appropriate roadmaps that show the transition from the current state to future state for defined digital scope
 - Support the council with procurement processes as required such as defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
 - Provision of project and programme management services
 - Supporting the council in tracking and monitoring benefits realised from projects and programmes
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 3– As a demand led agreement, to take account of digital advisory services (within the scope of digital services) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 3 of the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services – Connected Services. Connected Services include some of the more emergent technologies that can offer significant benefits to council services and the city overall. These include the Internet of Things, Artificial Intelligence and Big Data. Within Glasgow, intelligent street lighting is an example of where Connected Services have added “more control and efficiency to our lighting network while harnessing the power of real time data to improve both lighting and safety throughout the city”. Within the council environment services to develop and explore may include:
 - Intelligent street lighting: Using sensors and IoT technology to adjust lighting based on real-time conditions to reduce energy consumption, lower costs and improve public safety.
 - Big Data analytics: Leveraging big data to analyse patterns and trends such as traffic management and waste collection to help make informed decisions and optimise resource allocation.
 - Smart Infrastructure: Projects such as multi-purpose street columns that support EV charging, air quality monitoring and public Wi-Fi.
 To further develop these services the council requires the Digital Advisory Services – Connected Services Supplier to provide expert support and guidance services.
 As such the scope of the digital advisory services which may be required under Lot 4 may include but not be limited to:
 - Supporting the council to identify opportunities to exploit its investment in smart cities, 5G programmes, innovations in healthcare and data-driven innovations. This will include supporting engagement with industry, universities and the innovation ecosystem in Glasgow
 - Supporting the council to support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case
 - Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
 - Performing horizon scanning of digital solutions and technologies available in the market to determine how they may support council strategies
 - Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
 - Provide organisational change management services
 - Supporting the council in achieving business support and buy in for digital change. This may include, but is not limited to, carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations, Business change recommendations, and development of training and migration plans.
 - Support procurement processes as required. This may include, but not be limited to defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
 - Provision of project and programme management services
 - Support the council in tracking and monitoring benefits realised from projects and programmes.
 There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
 Lot 4 – As a demand led agreement, to take account of digital advisory services (within the scope of connected services) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 4 the framework agreement. The Council is under no obligation to spend any amount under this Framework Agreement.

description: UK, Glasgow

description: UK, Glasgow

description: Glasgow, UK

description: Glasgow, UK

title: GCC006201CPU - Framework Agreement for the Provision of ICT Advisory Services

description:
Glasgow City Council invites tenders for appointment to a framework agreement for the provision of ICT advisory services.
 The framework agreement will be split in to four lots, as follows:
 Lot 1 – Cyber Security Advisory Services
 Lot 2 – Digital Advisory Services - Enterprise Systems
 Lot 3 – Digital Advisory Services - Digital Services
 Lot 4 - Digital Advisory Services - Connected Services
 The council are seeking to appoint a single supplier to each of the four lots, to provide Services to the council under these four categories, as and when required.
 The framework agreement is expected to run for an initial period of two years, with the option for Glasgow City Council to extend by up to a further 24 months, at their sole discretion.
 This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T). Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this framework agreement can be found in the ITT.

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

description: Not applicable

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects Trading Performance, Liquidity and Balance Sheet strength.
 4B.6 - Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
 4B.4 - Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Bidders must achieve a score of 5 and above from a combination of the above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
 Intangibles can be included for purposes of the Net Worth figure.
 4B.4 - Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 Bidders who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below. These apply to all Lots:
 - Bidder shall take out and maintain, throughout the period of the Framework, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 - Bidder shall take out and maintain, throughout the period of the Framework, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 - Bidder shall take out and maintain throughout the period of the Framework and for six years thereafter, Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.

description:
SPD Section 4B: Economic and Financial Standing
 SPD Questions:
 4B.4 - Financial Ratios
 4B.5 - Insurance
 4B.6 - Other economic or financial requirements

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice: (Examples from both public and or private sector customers and clients may be provided).
 Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar services.
 Your examples MUST be from the last three years and provide detailed information on the following areas:-
 - customer
 - contract value
 - date and duration of services
 - detailed description on the services delivered
 A response document is provided for full details to be provided.
 Bidders responses to 4C.1.2 shall be evaluated and each of the two examples provided must score a minimum of 60 in order to be considered a pass for this question. Any Bidder who fails to achieve the minimum score for each example will be disqualified.
 The scoring methodology for question 4C.1.2 is described in the ITT.
 SPD 4C.4 Statement If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 SPD 4C.7 Statement
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
 SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

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

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

streetAddress: 40 John St, City Chambers

description: General public services

Dionach Ltd

postalCode: G2 6PH

streetAddress: 4th Floor, 94 Hope Street

legalName: Dionach Ltd

Step5 Consult Ltd

locality: Milton Keynes

postalCode: MK12 5NE

streetAddress: Grange Court, Harnett Drive, Wolverton Mill,

legalName: Step5 Consult Ltd

Waracle Ltd

locality: Dundee

postalCode: DD1 1LQ

streetAddress: The Engine Room, 1 Bash Street

legalName: Waracle Ltd

Intelligens Consulting Ltd

postalCode: G2 4JR

streetAddress: 272 Bath St

legalName: Intelligens Consulting Ltd

description: (SC Ref:812960)


name: Back On Track Mountain Bike Solutions Ltd

description: Dumfries and Galloway Council are looking for a contractor to design and build a Pump Track within Hope Johnstone Park, Moffat.

description: Hope Johnstone Park, Beechgrove, Moffat, DG10 9RS

title: Design, Supply and Installation of a Pump Track at Hope Johnstone Park, Beechgrove, Moffat

description:
You are invited to quote for the design, supply and installation of a pump track within Hope Johnstone Park, Moffat as detailed in the attached Specification and Pricing Schedule.
 The construction will include contemporary design features associated with pump tracks and the design will include any necessary drainage.

title: Invitation to Quote

title: For completion and return

title: For information

title: Community Benefits Menu

title: Annandale & Eskdale Pump Track Layout - Annan

format: image/png

title: Annandale & Eskdale Pump Track Layout - Lockerbie

Dumfries and Galloway Council

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

locality: Pontypool

postalCode: NP4 0TU

streetAddress: Upper Cwmhir, Cwmhir Road, Jerusalem Lane, New Inn

Dumfries Sheriff Court

streetAddress: Buccleuch St

description:
A site visit can be arranged through the Council's procurement team. Please submit any requests using the PCS Q+A facility.
 (SC Ref:792427)


description: Upgrade of Alarm Systems in Sheltered Housing Accommodation from analogue to digital with provision of service and maintenance.

description: East Lothian

title: Replacement Sheltered Housing Alarm System

description: Upgrade of Sheltered Housing Alarm System inclusive of servicing and maintenance.

procurementMethod: limited

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

procurementMethodRationale: Direct Award under Procurement for Housing Technologies for Independent Living Framework: Lot 1 Telecare Equipment and Associated Services

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

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Legrand Electric Ltd

locality: Cramlington

postalCode: NE23 7RY

streetAddress: Innovation House, Innovation House

legalName: Legrand Electric Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Community Benefits are a requirement of this contract.
 A summary of the expected community benefits has been provided as follows:
 The Service Provider shall engage with the Council with regard to delivering proportionate Community Benefits in relation to the Contract in terms of social, economic, and environmental benefits, in order to achieve sustainability and best value from public spending to benefit the community.
 (SC Ref:786467)


description: Option to extend the Framework Agreement for up to 12 month after the initial 3 years period.

description: The University seeks to appoint a single Principal Contractor to deliver various building trades under one multi-trade agreement for call off by the University. The requirements covers a wide and diverse range of work activities. These activities can be ordered either singularly or in multiples and include: 1. Reactive and planned maintenance activities including an out of hours call out service for the trades\services stated within the Appendix B - Scope of the Framework Agreement. 2. Minor works and refurbishment projects up to a value of 500,000 GBP per project. 3.	Provision of seconded trade and semi-skilled staff (including plant, tools and vans) to support the University’s inhouse maintenance team during peak periods of workload typically over the Summer period.. The 8,000,000 GBP Framework Agreement valuation is "estimated only" and based over 4 years (which include the 12 month extension).

description:
Following the submissions evaluation, the University will apply a strict shortlisting to invite companies to the second stage.
 We will only invite 5 qualified candidates even if more than 5 suppliers are qualified after evaluation of the SPD.
 Further information about the scoring methodology, shortlisting and reduction to 5 qualified candidates is detailed within the document Appendix A Part 6.

description: Stirling

title: Framework Agreement for a Multi-Trade Principal Contractor, Minor Works Projects and Maintenance Services

title: PM000240 - App A

title: PM000240 - App B

title: Answers to questions raised on 29/01/2025 at 13:30

title: PM000240 - App A - FIQ to SPD v.2

description:
Change of Turnover minimum requirement
 This message is to inform all the interest parties that the University of Stirling has taken the decision to lower the Turnover minimum requirement from 20,000,000 GBP to 16,000,000 GBP.

description: 2.5 years if the extension option is not used or 3.5 years if the extension option is used.

description: All information required will be stipulated in the SPD and the Further Information Questionnaire which can be downloaded at the address of the buyer profile shown at I.1 of this notice. This must be completed and returned with all supporting documentation no later than the deadline given at IV.3.4 of this notice. The SPD must be completed online and the Questionnaire Appendix A must be uploaded to the PCS website postbox. The University of Stirling will not assess any documentation received by post.

minimum:
SPD – 4.B.1a: The bidder should provide its (general) yearly turnover for the last three financial year. A minimum turnover of GBP 20,000,000 is required.
 SPD – 4B.5a: Professional Risk Indemnity insurance - GBP 5M as a minimum is required
 SPD – 4B.5b: Employer’s Liability insurance - GBP 10M as a minimum is required
 SPD – 4B.5c: Public Liability insurance - GBP 10M as a minimum is required
 SPD – 4B.5c: Contractor All Risk insurance - GBP 10M as a minimum is required

description: All information required will be stipulated in the SPD and the Further Information Questionnaire which can be downloaded at the address of the buyer profile shown at I.1 of this notice. This must be completed and returned with all supporting documentation no later than the deadline given at IV.3.4 of this notice. The SPD must be completed online and the questionnaire Appendix A must be uploaded to the PCS website post-box. The University of Stirling will not assess any documentation received by post.

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 2Z6, Cottrell Building

description: Education

legalName: University of Stirling

Stirling sheriff court

legalName: Stirling sheriff court

University of Stirling

description: Education

Marshall Construction Limited

locality: Alloa

postalCode: FK10 3TA

streetAddress: The Whins

legalName: Marshall Construction Limited

description: (SC Ref:802418)


name: Orkney Islands Council (Harbour Authority)

name: Orcades Marine Management Consultants Ltd.

description: There is an option for 2 x 12 month period extensions, at the sole discretion of the Authority and subject to satisfactory performance of the services.

description:
The Authority has a requirement for a suitably qualified and experienced contractor for the provision of ballast water sampling for an initial 3 year period with the option to extend for a further 2 x 12 month periods, subject to the satisfaction of performance by the Authority. The Contract will commence on 1 April 2025.
 All sampling must be performed in accordance with the requirements of current legislation, Ballast Water Management Annex 3 - Resolution MEPC.173(58), MGN 432 Amendment 1 and Ballast Water Management Policy for Scapa Flow - Apr 2023. All documentation included within the Appendix Section of the Invitation to Tender documentation.
 It should be noted that due to the variable movement of shipping, short notice (minimum of 24 hrs) may be given for a ballast water sampling event. Sampling team will be required to be available 365/24/7. Prospective Tenderers need to take note that transport for members of a sampling team to Orkney is limited and can be disrupted by weather, at short notice.

description: Scapa Flow, Orkney

title: Invitation to Tender for the Provision of Ballast Water Sampling

description: The Authority has a requirement for a suitably qualified and experienced contractor for the provision of ballast water sampling for a 3 year initial period with the option to extend for a further 2 x 12 month periods.

title: 001 - ITT Ballast Water Sampling

title: 002 - Appendix 1 - Compliance Statement

title: 003 - Appendix 2 - Annex 3 - Resolution MEPC.173(58)

title: 004 - Appendix 3 - MGN 432 Amendment 1

title: 005 - Appendix 4 - Ballast Water Management Policy for Scapa Flow - April 2023

description: Error on return date should have been 7 February 2025 not 14 February 2025.

label: Time limit

label: Conditions for opening of tenders

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: Subject to the award of the 2 x 12 month extensions, the new contract will be put to tender approximately 6 months prior to the expiry of the contract.

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

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

postalCode: KW15 1ZL

streetAddress: Unit 3 Warness Park , Hatston Pier Road

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tender will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenders should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:812758)


description: Option to extend for a period of up to 12 months

description: Supply and delivery of outdoor clothing, footwear and accessories for education establishments.

description: Glasgow and surrounding area.

title: Supply and Delivery of Outdoor Clothing, Footwear and Accessories for Education Establishments

description: November/December 2028

performanceTerms: As specified within the tender document (section 4.14 key performance indicators).

minimum:
Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, and balance sheet strength financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum:
As part of your response please provide as a minimum, the following information:
 - name of the client, contract value, project duration
 - a description of the scope, size and complexity of the contract
 - if you were able to demonstrate added value
 Bidders must score a minimum threshold of 60% across all questions Any bidder who fails to achieve the minimum points score for any question will be disqualified.

description:
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
 Bidders shall demonstrate their experience in delivering the relevant products similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
 Please provide 2 relevant examples of supplies carried out during the last 3 years as specified in the tender documentation.
 (Examples from both public and/or private sector customers and clients may be provided)

Glasgow City Council

streetAddress: 40 John St, City Chambers

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

description: General public services

Border Embroideries Ltd T/A BE Uniforms

locality: Greenlaw

postalCode: TD10 6XJ

streetAddress: Unit 1, Duns Road Industrial Estate

legalName: Border Embroideries Ltd T/A BE Uniforms

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:806819)


description: See attached document

description: Moira Depot,15 Bottier Road, Northern Ireland, BT25 1RN.

title: TENDER FOR THE SUPPLY OF THREE MODIFIED, LOW PSI EXCAVATORS.

description:
Required: Three Hydraulic Excavators,
 Operating Weight: 8 to 9 tons
 Standard Tail Swing
 Engine Power: Minimum 50 kW (67 HP)
 Your tender response should be emailed to Maureen.harvey-graham@rspb.org.uk by 12 noon on 17th January 2025
 Only tenders submitted in accordance with the RSPB’s Terms and Conditions will be considered. Any tenders that are incomplete, or received after the time indicated, may be disregarded.
 If you wish to discuss any aspect of this tender prior to tendering, please email Andrew Gallagher (CLMS Machinery Manager) at Andrew.gallagher@rspb.org.uk.

title: ITT THREE MODIFIED, LOW PSI EXCAVATORS.

title: THREE MODIFIED, LOW PSI EXCAVATORS Specification

RSPB Northern Ireland

region: UKN

locality: Belfast

description: Environmental protection

legalName: RSPB Northern Ireland

Edinburgh Sheriff Court

locality: Edinburgh

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786763.
 (SC Ref:786763)


description: This contract will run for an initial period of 36 months. As detailed in the ITT, the University has the option to extend this contract by one period of 12 months, potentially taking the contract to a total of 48 months.

description: Retender process to begin nine months prior to expiry

description:
The University of Edinburgh wishes to appoint contractors to provide Painting and Decorating works across the estate via a framework.
 The framework will run from 1st October 2025 for a period of 3 years until 30th September 2028 with the option to extend by a further 12 months to 30th September 2029.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Painting and Decorating Framework

title: Painting and Decorating Framework

description:
The University of Edinburgh wishes to appoint a Painting and Decorating Framework agreement for works across the estate.
 The Framework Agreement will include the entire University of Edinburgh estate together with other property owned, occupied or otherwise used by the University of Edinburgh. Lists of University of Edinburgh properties are provided within this Invitation to Tender.
 The University estate comprises a number of listed buildings. The quality of work delivered across the entire estate should meet specified standards at all times, but particular attention will be brought to the specification of maintenance work on a listed property.
 The framework agreement will operate under the Scotland (FA/Scot) 2014 Edition incorporating the Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition all as published by the Scottish Building Contract Committee.
 This Framework Agreement will be operational for a period of three plus one years.
 The Framework is tendered on behalf of The University of Edinburgh and all University of Edinburgh Subsidiary Companies.
 Any, and all, of The University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.

title: Painting and Decorating Framework

description:
The University of Edinburgh has appointed contractors to join a Painting and Decorating Framework agreement for works across the estate.
 The Framework Agreement will include the entire University of Edinburgh estate together with other property owned, occupied or otherwise used by the University of Edinburgh. Lists of University of Edinburgh properties are provided within this Invitation to Tender.
 The University estate comprises a number of listed buildings. The quality of work delivered across the entire estate should meet specified standards at all times, but particular attention will be brought to the specification of maintenance work on a listed property.
 The framework agreement will operate under the Scotland (FA/Scot) 2014 Edition incorporating the Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition all as published by the Scottish Building Contract Committee.
 This Framework Agreement will be operational for a period of three plus one years.
 The Framework is tendered on behalf of The University of Edinburgh and all University of Edinburgh Subsidiary Companies.
 Any, and all, of The University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.

description: Nine months prior to expiry

performanceTerms: Please refer to the ITT tender documents for full details.

minimum:
Tenderers are required to have a minimum “general” annual turnover of GBP 857,914 for the last three financial years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - GBP 5 million
 Public/Product Liability Insurance - GBP 10 million
 Professional Indemnity Insurance - GBP 2 million
 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company
 Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

description: Economic and financial standing – Question 4B1.1

minimum:
Minimum number of relevant examples: THREE EXAMPLES
 Requirement: Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by them during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity as required under the Painting and Decorating Framework, as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Example 1: Value should be up to GBP 5000
 Example 2: Value Should be between GBP 5000to GBP 20,000
 Example 3: Value should be between GBP 20,000to GBP 150,000
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 -Detailed description of the service (including detail of whether the service was planned or reactive)
 -Value of the contract/service
 -Contract period
 -Complexity of estate managed
 -Details of multi/complex stakeholder engagement.
 -Location, including name and address of the client contact to provide a reference to the University
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from within their organisation; bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation.
 Examples are not limited to Higher Education contracts only.
 Examples from projects carried out on behalf of The University of Edinburgh are permitted.The assessment will be based solely on your written submission. The University will not take into account any previous knowledge.
 Your answer should be limited to no more than 6 sides of A4 pages (2 sides per example).

description:
Minimum level(s) of standards required:
 SPD ref. 4C1.2 Question

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

dumbreck decorators

locality: glasgow

postalCode: g51 3HZ

streetAddress: 42 Loanbank Quadrant

legalName: dumbreck decorators

Bell Group Ltd

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Ltd

J S McColl Painting Contractors Ltd

postalCode: G20 8XU

streetAddress: 157 Queen Margaret Drive

legalName: J S McColl Painting Contractors Ltd

Mitie Property Services (UK) Ltd

locality: London

postalCode: SE1 9SG

streetAddress: Level 12, The Shard, 32 London Bridge Street

legalName: Mitie Property Services (UK) Ltd

Trident Maintenance Services Ltd

locality: Bellshill

postalCode: ML4 3NQ

streetAddress: Suite 52 Grovewood Business Centre, Strathclyde Business Park, Wren Court

legalName: Trident Maintenance Services Ltd

streetAddress: Chalmers Street

description:
The Framework Agreement commencement date shall be 1st October 2025 for a period of 3 years until 30th
 September 2028 with the option to extend by a further 12 months to 30th September 2029
 (SC Ref:804437)


description: This is a one-off purchase however, NHSGG&C reserve the right to extend the appointment to cover similar services within NHSGG&C.

description:
We require a Lead Consultant with experience in mental health who has a proven track record of delivering projects of this nature within a mental health environment.
 Programme of works to upgrade the existing facilities across three existing wards within the NHS GGC Mental Health Estate in line with current reduced ligature standards. The works will include the replacement of outdated doors, windows and sanitary ware with up to date reduced ligature fittings. The full scope of works will be determined with the successful bidder.
 The Lead Consultant will undertake the Principal Designer Role and manage any other required consultants under this appointment.
 The Board will not make individual appointments with each component member of the team, it will be the Lead Consultant's responsibility to prepare a comprehensive team submission, including costs, for each discipline of the team by stage as well as a schedule of hourly rates.
 A Cost Consultant will be appointed separately and directly by NHSGG&C

description: Leverndale Hospital, Stobhill Hospital, Dykebar Hospital

title: Ligature Reduction

title: Ligature Reduction

description:
We require a Lead Consultant with experience in mental health who has a proven track record of delivering projects of this nature within a mental health environment.
 Programme of works to upgrade the existing facilities across three existing wards within the NHS GGC Mental Health Estate in line with current reduced ligature standards. The works will include the replacement of outdated doors, windows and sanitary ware with up to date reduced ligature fittings. The full scope of works will be determined with the successful bidder. The Board will not make individual appointments with each component member of the team, it will be the Lead Consultant's responsibility to prepare a comprehensive team submission, including costs, for each discipline of the team by stage as well as a schedule of hourly rates.
 A Cost Consultant will be appointed separately and directly by NHSGG&C

title: 23CP034B Ligature Reduction ITT Lead Consultant

title: 23CP034B - Consultant Schedule of Duties

title: 23CP034B - Doc 8,9,10

title: Existing Floor Plans- South Ward

title: Existing Floor Plans - Ward 3a, Leverndale

title: Existing Floor Plan - Armadale Ward

title: NHSGGC Terms and Conditions for Services

title: SPD Experience and References

title: South Ward Existing Floor Plan

title: Incorrect Answer to Question 3

title: Ligature Reduction

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Health

id: National Health Service Greater Glasgow & Clyde

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects LLP

description: (SC Ref:807649)


title: Rural Grass Cutting and Verge Maintenance - Kinross Area

title: Rural Grass Cutting and Verge Maintenance - Auchterarder Area

title: Rural Grass Cutting and Verge Maintenance - Crieff Area

title: Rural Grass Cutting and Verge Maintenance - Highland North

title: Rural Grass Cutting and Verge Maintenance - Blairgowrie, Alyth and Glens

title: Rural Grass Cutting and Verge Maintenance - Balbeggie, Alyth to Dundee

title: Rural Grass Cutting and Verge Maintenance - Blairgowrie, Burelton to A9

title: Rural Grass Cutting and Verge Maintenance - Lower Carse

title: Rural Grass Cutting and Verge Maintenance - Highland South

title: Rural Grass Cutting and Verge Maintenance - Brechin Area

title: Rural Grass Cutting and Verge Maintenance - Carnoustie Area

title: Rural Grass Cutting and Verge Maintenance - Kirriemuir Area

title: Rural Grass Cutting and Verge Maintenance - Arbroath Area

title: Rural Grass Cutting and Verge Maintenance - Montrose Area

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Kinross.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

name: Detailed criteria available in the Invitation to Tender

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Auchterarder. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Crieff.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Highland North.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Blairgowrie, Alyth and Glens.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Balbeggie, Alyth to Dundee.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Blairgowrie, Burelton to A9.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Lower Carse.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Highland South.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Brechin.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Carnoustie.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Kirriemuir.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Arbroath.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

description: 1-year optional extension period.

description: This lot covers the provision of rural grass cutting and verge maintenance within the area of Montrose.. The estimated value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.

title: Provision of Rural Grass Cutting and Verge Maintenance

description:
Angus Council on behalf of the Purchasers is currently inviting tenders, from suitably experienced contractors to carry out Rural Grass Cutting and Verge Maintenance.
 Angus Council and Perth & Kinross Council are responsible for maintaining the safety and appearance of rural road verges across their respective regions. This contract will support the councils in delivering essential verge maintenance services to ensure road safety and compliance with statutory requirements.
 The successful contractor(s) will be required to provide high-quality services that meet legal standards, while ensuring the safety of road users and minimising environmental impact.

title: RGCVM - ITT - Open

title: RGCVM - ITT - Appendix 1

title: RGCVM - ITT - Appendix 2

title: RGCVM - ITT - Appendix 3

title: RGCVM - ITT - Appendix 4/AC

title: RGCVM - ITT - Appendix 4/PKC

title: RGCVM - ITT - Appendix 5

title: RGCVM - ITT - Appendix 6

title: RGCVM - ITT - Appendix 7

title: RGCVM - ITT - Appendix 8

title: RGCVM - ITT - Appendix 9 (Lots 1-9 only)

title: RGCVM - ITT - Appendix A

title: RGCVM - ITT - Appendix B

title: RGCVM - ITT - Appendix C

title: RGCVM - ITT - Appendix D

title: RGCVM - ITT - Appendix E

title: RGCVM - ITT - Appendix F

title: RGCVM - ITT - Appendix G

title: RGCVM - ITT - Appendix H

title: RGCVM - ITT - Appendix J

title: RGCVM - ITT - Appendix K

title: RGCVM - ITT - Appendix L

title:
"Appendix 2 - Pricing Schedule V2"

Please use this version. Submission deadline unchanged.

title: Clarification Note - Appendix 2 Pricing Schedule

description: March 2028

Angus Council

description: General public services

name: Dundee Sheriff Court and Justice of the Peace

streetAddress: Sherriff Court House, 6 West Bell Street

description: General public services

Perth & Kinross Council

description: General public services

vermicon

streetAddress: 3 middleburn cottages kirkness cardenden, fife

description:
Total contract value is indicative only. Actual spend may vary and is subject to call-off volumes and service demand. No minimum or guaranteed spend applies to this contract.
 (SC Ref:796269)


title: Outdoor Education, Physical Activity and Sport

description: Providing a service which engages and encourages children and young people to learn through participation in activities and experiences. These may include but are not limited to outdoor learning, sport and social activities.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Clubs

description: The Purchaser may exercise its option to extend the Framework Agreement for up to two further periods of up to one year after the initial period. Where the Purchaser decides to take up this option it will confirm this in writing to the Provider.

description: Services which provide a club which offers a safe environment for children and young people outside of school hours. Clubs will provide activities including a social element.

title: Support, Advice and Therapeutic Services

description: This Purchaser may exercise its option to extend the Framework Agreement for up to two further periods of up to one year after the initial period. Where the Purchaser decides to take up this option it will confirm this in writing to the Provider.

description: Services which provide professional assistance, guidance and support in resolving personal problems. These may include but are not limited to group and/or one to one work with children, young people or families, therapeutic services, mediation and services to promote good mental wellbeing. This may also include providing CLPL/training to staff groups or individuals.

title: External Tutors/Additional Support

description: Providing a service where external personnel offer additional support to children and young people on a group or onto one basis. Services may include but are not limited to; resilience coaching, speech and language therapists, literacy and maths champions and Nurture Support. For clarity, individuals who provide this service will not be employed by the Council, their services will be purchased.

title: Creative Engagement

description: Providing a service which focuses on engaging children and young people to learn through creative activities. These may include but are not limited to, music, art, drama and dance.

title: Mentoring

description: Providing a service which focuses on the support and encouragement of children and young people to manage their own learning in order that they maximise their potential, develop their skills, improve the performance and become the person they want to be. This service may include but it is not limited to coaching, youth work and support, family support and mentorship programs.

title: Workshops

description: Providing a service which engages children and young people on a particular subject, activity or project through discussion, performance or participation in class(s) dedicated to the project or activity. This service may include but is not limited to mindfulness, yoga, confidence building, nutrition, diversity and health and wellbeing.

title: Professional Learning and Development

description: The Purchaser may exercise its option to extend the Framework Agreement for up to two further periods of up to one year after the initial period. Where the Purchasers decides to take up this option it will confirm this in writing to the Provider.

description: Providing professional learning and development opportunities to school staff, teaching and non-teaching. This service may include but is not limited to, learning related to curriculum development, classroom learning, teaching and assessment and opportunities for coaching and mentoring and leadership development.

title: Bespoke Family Support

description:
Providing of a family support service which will provide support, advice and practical help to families experiencing difficulties in meeting their assessed needs. Interventions may be low or intensive and will be based on assessed need.
 This generic service is intended to provide to a range of families with children up to the age of 18 years. It is recognised that there may be occasions when this service will be appropriate for those above the set age range due to assessed need, it is anticipated these will be small in numbers and will be ratified via the formal monitoring process.

title: Counselling in Schools

description: Providing counselling services to children aged 10+ in primary, secondary and special schools. This service will be provided by qualified, registered (BACP/COSCA) counsellors who have experience of working with children and young people, preferably with a Children and Young People Qualification,.

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

title: Flexible Framework Agreement for Education & Social Support Services (Children & Families)

description: Dundee City Council are seeking Providers with the appropriate experience to prove a range of services/resources for the Children and Families (CFS) within a Flexible Framework Agreement. The service could be, but is not limited to Schools, Care Establishments and Family Support.

title: Invitation To Tender - Important Document - Please ensure you read thoroughly.

title: Service Description and Specification - to be completed

title: Bona Fide ts and cs 25-28 - to be completed and signed

title: Cloud Security Principles Matrix - to be completed for Lot 10 ONLY

title: Pricing Schedule - to be completed

title: New Supplier Form - to be completed

title: Pricing Schedule Certification - to be completed

title: Counselling in Schools Questionnaire - to be completed for LOT 10 ONLY

description: Public Contracts Scotland Website Support have been in touch to advise there are issues with the website and would advise to extend deadline to ensure all Bidders can submit their tender.

description: Included in the Single Procurement Document (SPD)

Dundee City Council

description: General public services

Angus Council

description: General public services

description:
To access the SPD (Scotland) you need to click on "Go To Postbox" this is where you will upload your completed documents and there will also be a tab that states "Generate SPD (Scotland) Response". You will find the "Go To Postbox" tab in blue on the top right hand side when you click on the Notice.
 The SPD (Scotland) is an online form, you do not need to upload this, you will complete it online.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786937.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As detailed in the Invitation To Tender.
 (SC Ref:786937)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786937


measure: lowestValidBidValue

measure: highestValidBidValue

description: option of extending the contract for a further period (or periods) of up to 5 years after the expiry of the term.

description: The University is seeking to appoint an experienced Investment Manager to manage its investment portfolio. The successful Investment Manager will be responsible for managing an investment portfolio of GBP12.5 million, ensuring alignment with the University’s long-term financial strategy, risk tolerance, and ethical values. The appointed manager will also be expected to maintain compliance with relevant regulatory frameworks and deliver sustainable, responsible, and profitable investment outcomes.

description: Dundee City

title: Investment Manager

title: Investment Manager

description: The University is seeking to appoint an experienced Investment Manager to manage its investment portfolio of GBP12.5 million, ensuring alignment with the University’s long-term financial strategy, risk tolerance, and ethical values.

title: Investment Manager

streetAddress: Abertay University

description: Depending on whether the extension option is offered. If no extension period, the opportunity will be advertised September 2029, if the extension is offered, it would be difficult to state a date as the extension period could be anything up to a further 5 years.

Abertay University

postalCode: DD1 1HG

streetAddress: Bell Street

description: Education

legalName: Abertay University

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

Abertay University

description: Education

UBS AG

postalCode: EC2M 2AN

streetAddress: 5 Broadgate

legalName: UBS AG

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project
 code is project_28319. For more information see: https://www.publictendersscotland.publiccontractsscotland.gov.uk/
 (SC Ref:794769)