description: 3 years with the option to extend for further 2 years (1 year plus 1 year)

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential waste (paper and data) for all core buildings across our Estate (across six Campuses).
 The University has a population of over 36,000 students and 10,000 staff. University activity is spread over approximately 750 buildings in numerous locations covering 800,000 square metres around Edinburgh and beyond. Other major locations include The Kings Buildings, Easter Bush, the Roslin Institute, Edinburgh BioQuarter and the Western General Hospital. Campus maps are available online at http://www.ed.ac.uk/maps/.
 This contract requires successful bidders to provide the following services:
 -The provision of receptacles where required e.g. consoles or bins.
 -The collection, transportation, receipt, treatment, recycling and disposal of waste in a confidential and sustainable manner, in accordance with legislative requirements.
 -Monthly and on-demand reporting of waste arisings data and disposal routes.
 This service would involving collection, disposal and recycling of approximately 120 tonnes per annum (equating to 3,500 bags plus over 100 security consoles) from across The University Estate. Confidential Waste must be collected from across the Estate i.e. in any part of the building, in basements, in locked buildings, or in locations without lift access.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: EC0853 The University of Edinburgh Confidential Waste

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential paper waste.
 This project will not be divided into lots.
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

performanceTerms: As detailed within ITT package

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 3 years.
 ESPD 4B.3 Statement
 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.
 ESPD 4B.5.1 and 4B.5.2 Statement
 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:
 Employer’s (Compulsory) Liability Insurance = 10milion GBP
 Public Liability Insurance = 1million GBP
 Professional Indemnity Insurance = 1million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 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.

minimum:
ESPD 4D.1 Statements
 4D.1 Statement 1: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 4D.1 Statement 2: Health & Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 ESPD 4D.1.1 Statements
 4D.1.1 Statement 1:
 If the bidder does not hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 4D.1.1 Statement 2:
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 ESPD 4D.2 Statement
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 ESPD 4D.2.1 Statement
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
ESPD 4C.1.2 Statement
 Bidders are required to provide three examples of services carried-out during the past three years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
 Weighting 45 percent - 15 percent per example.
 ESPD 4C.2 Statement
 Bidders are required to demonstrate that they have the relevant qualifications, continued professional development and competence within their team to deliver contracts similar in size and nature to this contract.
 Your response should include details pertaining to the requirements for all key roles.
 Weighting 10 percent
 ESPD 4C.3 Statement
 Please provide an example Service Level Agreement (SLA) which your organisation commits to with other customers which includes the following as a minimum (this list is not exhaustive); response times to breakdowns, customer satisfaction, handling of complaints, financial management. Please describe how you ensure you meet those levels through training, recruitment, communication etc. Bidders will be evaluated on the practices they have in place to ensure they meet the SLA example provided.
 Weighting 10 percent
 ESPD 4C.4 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of monitoring the work through KPIs. Your response should include a flow chart highlighting the adopted procedure. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
 Weighting 10 percent
 ESPD 4C.7 Statement
 Bidders are required to provide details of their current environmental management measures with regards to the disposal of waste including any hazardous materials, when performing a contract.
 weighting 10 percent
 ESPD 4C.7 Statement 2
 Bidders are required to provide details of their current environmental management measures with regards to reducing their carbon impact.
 Weighting 5 percent
 ESPD 4C.9 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of any electronic systems. Your response should include a reporting tree. Please provide details of what measures are in place to ensure reporting is completed on time and to a high standard.
 For information only.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Scrabster Harbour Trust

locality: Thurso

postalCode: KW14 7UJ

streetAddress: Harbour Office Scrabster

legalName: Scrabster Harbour Trust

University Of Edinburgh

description: Education

RJ McLeod (Contractors) Ltd

postalCode: G32 8XT

streetAddress: 2411 London Road

legalName: RJ McLeod (Contractors) Ltd

Restore Datashred Limited

locality: Purfleet

postalCode: RM19 1NA

streetAddress: Unit Q1, Queen Elizabeth Distribution Centre

legalName: Restore Datashred Limited

Edinburgh Sherif Court

postalCode: EH1 1LB

streetAddress: Sherif Court HOuse, 27 Chambers Street

legalName: Edinburgh Sherif Court

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:620858)


measure: bids

rel: canonical

status: complete

description:
Lanarkshire Health Board require a modification to a contract to provide the continuation of services for GP IT Systems from their current contractor to cover an extended transition period of 24 months to new services provided under a framework agreement awarded by National Services Scotland ['NSS'], pursuant to which services may be delivered to the National Health Service (Scotland) Act 1978, local authorities, to entities constituted under the Public Bodies (Joint Working) (Scotland) Act 2014, the Scottish Prison Service, GP practices or premises from which GP or primary medical care services are provided, for GP IT Managed Services (OJEU 2019/S 024-053582).
 This modification allows contractors that have been appointed to the framework agreement to achieve a specified extent of compliance with certain functional and non-functional requirements which were all clearly identified in the procurement documents. This validation exercise is agreed to take 12 months.
 This modification then allows for 6 months for these practices to agree a new call off contract following mini competition according to the rules of the framework agreement.
 This modification allows for a further 6 months transition from old services to new.

type: price

description: Lanarkshire Health Board area

scheme: CPV

title: GP IT Systems

title: GP IT Systems

format: text/html

description: GP IT Systems for patient administration, clinical applications, and associated services for 85 practices in the Lanarkshire Health Board region currently provided by Vision (In Practice Systems Limited). These applications comply with the Scottish Enhanced Functionality (SEF) requirement.

documentType: awardNotice

title: GP IT Systems

scheme: CELEX

reviewDetails: The bringing of court procedures against the Authority in advance of the contract being entered into will automatically prohibit the Authority from entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the relevant operator. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract 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 has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority should they require further clarification. The Authority will respond within 15 days of such written request, but it should be noted that this may not prevent the Authority from entering into the contract. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised promptly to seek independent legal advice.

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: To provide continuation of essential current GP IT clinical system provision until services are replaced by the new services procured under the GP IT Managed Services framework agreement by NSS [2019/S 024-053582].

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

Lanarkshire Health Board

roles: buyer reviewBody

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

scheme: COFOG

description: Health

legalName: Lanarkshire Health Board

In Practice Systems Limited

region: UKI

locality: London

postalCode: SW8 3QJ

streetAddress: The Bread Factory, 1a Broughton Street

scale: large

legalName: In Practice Systems Limited

Lanarkshire Health Board

description: Health

currency: GBP

status: active

description: (SC Ref:590282)

initiationType: tender

scheme: EU-OJ


description:
With regard to the Scottish Government's 2020 Expansion, West Lothian Council has a requirement to procure Early Learning and Childcare provision from external service providers to supplement it's Early Learning & Childcare framework (contract reference CC6000) which commenced 1 August 2018.
 West Lothian Council will be awarding a framework whereby successful service providers will be appointed to the framework.
 The contract period will commence 19 August 2019 and will conclude 14 August 2020. There will be no available extension period.. Please note that in accordance with provisions 74 - 76 of the Public Contracts (Scotland) Regulations 2015, the Council is utilizing the flexibility offered whilst complying with the EU Treaty principles of equal treatment and transparency. The council is reducing the timescales provided within the EU Directives whilst ensuring that a proportionate timescale is allowed.

variantPolicy: notAllowed

title: Early Learning & Childcare - 2020 Phasing In

description:
With regard to the Scottish Government's 2020 Expansion, West Lothian Council has a requirement to procure Early Learning and Childcare provision from external service providers to supplement it's Early Learning & Childcare framework (contract reference CC6000) which commenced 1 August 2018.
 The council intend awarding a framework for the period 19 August 2019 to 14 August 2020.
 Payment for services will be monthly in advance with providers receiving payment for the following month within the first week of the aforementioned month.
 In accordance with section 67 (5) of the Public Contracts (Scotland) Regulations 2015, i.e. the cost element may also take the form of a
 fixed price or cost on the basis of which economic operators will compete on quality criteria only, the cost element is GBP5.00 per hour.

documentType: contractNotice

performanceTerms: The provider must follow the requirements set out in the service specification and comply with all statutory requirements in the delivery of the service. Notwithstanding any conditions agreed in the service specification, all terms and conditions set out in the main full contract will apply.

procurementMethod: open

type: economic

description:
Minimum Insurance required is:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Professional Indemnity 2,000,000 GBP (Two Million GBP)
 Public liability 5,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.
 Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating,tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial
 data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be providedcomplete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

type: technical

description:
Bidders are required to provide two specific examples of carrying out similar services performed during the last three years. Bidders are also required to provide point of contact details at stated respective organisations.
 Please note that West Lothian Council reserve the right to request references without notifying yourself.

procurementMethodDetails: Open procedure

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
Only those service providers who framework who achieve a score of at least 50 (fifty)% of the maximum quality score will be appointed to
 the framework.
 You will be required to provide the following evidence within your tender submission :
 a) There will be a requirement to have a grading as good or above in the quality themes of Quality of Management and Leadership, Quality of Staffing, Quality of care and support and Quality of Environment by the Care Inspectorate.
 b) All support workers, practitioners and lead practitioners/managers working in the setting and included in the adult: child ratios must have either obtained the benchmark qualification for their role or, if they are still within their first 5 years of registering with the SSSC, have started to work towards this ;
 Whilst you are required to provide details of the qualifications of staff working within your ELC setting, you will be required to forward evidence of compliance with SSSC registration ;
 c) There is a requirement to evidence that sustainable staffing structures are in place which meet the recommended National Standard health and social care standards for adult: child ratios for session 2018/19.
 An attachment will be included within the Invitation to Tender.
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13340. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:580905)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
1.1 Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of Project Management Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 1.2 RoS are committed to implementing Smart Working principles in all aspects of the business, including working practices, technology, culture and the physical office environment, embracing the principles of PAS3000:2015.
 1.3 In support of the above, a phased refurbishment will be undertaken at MBH to reconfigure the premises, providing flexible accommodation to support the changes in activities which will be undertaken by employees in line with RoS business strategy, Smart Working principles and in particular our Digital Transformation project.
 1.4 It is anticipated that the fit-out works commissioned under the refurbishment programme will provide an excellent working environment together with innovative design and efficient use of space.
 1.5 The services that shall be provided by the appointed Supplier under this Agreement will support RoS in the delivery of a range of types of construction projects and/or fitting out works. Projects may include traditional to modular forms of construction and may include, but not limited to:  Refurbishment  Alteration/extension  Maintenance works/programmes  Replacement of plant
 1.6 RoS, shall actively manage the resulting Agreement, key activities including: contract review meetings; KPI management and analysis of management information provided

PM Services Proposal

type: quality

description:
Registers of Scotland
 Meadowbank House
 153 London Road
 Edinburgh
 EH8 7AU

region: UKM

title: Project Management Services 2019-22

title: Project Management Services 2019-22

description: 1.1 Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement - from which we will call off from as required - for the provision of Project Management services for our ongoing programme of fit-out works at our Edinburgh building.

title: Schedule of Services

title: Draft Agreement

format: application/pdf

title: Draft Call-Off contract

title: Pricing Schedule

title: ITT and Specification Document

title: Quality Response Document

title: Appendix A - Declarations

title: Revised Pricing Schedule

title: Project Management Services 2019-22

description:
Good afternoon.
 Suppliers are advised that the closing date for submissions has been extended to 27/05/2019 (11:00AM) to allow suppliers to engage with revised pricing evaluation criteria. The Price / Quality weighting for evaluation of submissions will remain at 70% Quality / 30% Price. However, the pricing evaluation methodology has updated and a revised pricing schedule will be uploaded this afternoon to reflect this.
 In addition to extending the submission deadline Questions have been reopened until 20/05/2019 (12:00 noon) also.
 Thank you

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Edinburgh

description: Tender administration will be handled by RoS Procurement Team

electronicInvoicingPolicy: allowed

Registers of Scotland

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

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

description: General public services

legalName: Registers of Scotland

region: UK

description: General public services

Reid Mitchell Ltd

postalCode: EH3 7BJ

streetAddress: 25a Stafford Street

scale: sme

legalName: Reid Mitchell Ltd

description: (SC Ref:591819)


description: A further 1 + 1 years

description: The supply of a minimum twice daily return air service on weekdays and single return service on Sundays between Dundee Airport and London, as detailed in the specification of requirements. London is here defined as any airport within a 60 minute rail journey from/to a London Zone 1 station and designated as London according to IATA city code.

description: Dundee City

title: Minimum Twice Daily Return Air Service between Dundee Airport and London

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: ESPD

title: ESPD with OJEU reference attached

title: Invitation to Tender - updated with revised return dates

description: Tender return date revised to allow required timescale from publication of PSO information notice in OJEU to be met

minimum:
Insurance minimums:
 Employers Liability 10 million GBP
 Public Liability 25 million GBP

description:
The financial assessment process for ongoing organisations which have traded for 3 years or longer involves the following key factors which are obtained from a mixture of the accounts supplied with this document together with an independent financial assessment obtained from a reputable credit rating organisation.
 -	Turnover
 -	Profit before tax
 -	Profit margin percentage
 -	Retained profit
 -	Liquidity ratios
 -	Gearing
 -	Trends
 -	Parent Organisation financial status
 Newly formed organisations
 The financial assessment for organisations that have recently formed or have been trading for less than 3 years that do not have the historical trading record for established organisations stated above will be based on:
 -	Annual accounts - if available
 -	A 5 year business plan. This is to include a 5 year cash flow forecast, broken down into months for the first year it should highlight future turnover, retained profits and explain any assumptions.
 -	Evidence of external funding arrangements e.g. confirmation of grant offers, bank loans, orders based on new contracts.
 Group Structures
 If the applicant is a subsidiary, the financial information is required for both the subsidiary and the ultimate parent organisation. A financial assessment will also be performed on the ultimate parent Organisation based on the criteria outlined below.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580939.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Must be delivered by appointed contractor
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Community Benefit requirement for this contract is to deliver a minimum of 2 awareness raising events or curriculum support activities per annum. The Councils Community Benefit Officer will work with the successful bidder to identify an appropriate intervention and provide contact details of relevant support organisations including, Dundee and Angus College, local Universities, Dundee Education Service and where applicable organisations which work with the unemployed. The monitoring of this outcome will be come part of your contract monitoring for this contract.
 (SC Ref:580939)


title: Drainage

title: Grass Cutting

title: Drainage

description: The Council will renew this framework on expiry subject to business needs.

description: Carriageway Associated Maintenance roads related drainage maintenance as per specification in Appendix C.

title: Grass Cutting

description: The Council will renew subject to business needs.

description: Verge maintenance grass cutting on A, B, C and U class roads throughout Dumfries and Galloway.

title: Carriageway Associated Maintenance Framework Agreement

description: 2.	Dumfries and Galloway Council (“the Council”) are inviting contractors to tender to be included on a Framework Contract to provide a range of services and works to assist the Council in maintaining and improving our roads infrastructure across the Dumfries and Galloway region. This covers Drainage and Grass Cutting.

title: Invitation To Tender

title: Lot 1 Documentation for completion

format: application/x-zip-compressed

title: Lot 2 Documentation for completion

title: Documentation for all lots for completions

title: Checklist of all documentation to be submitted.

title: Lot 2 documents for completion. Inc. Ward maps

title: Ward Maps

title: Lot 1 Documentation for completion

title: DRAINAGE BOQ (PRICING DOCUMENT) HAS BEEN UPDATED TO REFLECT CHANGES REQUIRED BY SERVICE.

title: DRAINAGE BOQ HAS BEEN UPDATED TO REFLECT CHANGES REQUIRED BY SERVICE now including quantities.

description: Time has changed due to evaluation timescales.

description: Due to amendments in documentation that will occur for Lot 1 - Drainage, documentation to follow the deadline has been extended until Tuesday 28th May 2019 at 2pm.

description: The framework deadline has been extended for both lots 1 & 2. If you have expressed an interest or submitted a response for lot 1 - drainage, your documentation/submission will need updated to reflect the new updated BoQ that has now been added to the Lot 1 documentation zip file to reflect additional service provision that is needed for any drainage contracts. The lot 1 Drainage pricing document now includes 2 pricing tabs within the Microsoft excel document. Please ensure, if you are applying for lot 1 that this has been completed in full. The new deadline to take into account this new document is Tuesday 28th May at 1700hrs.

description: Upon expiry of awarded contract

performanceTerms: Dumfries and Galloway Council is committed to maximising Community Benefits from its Procurement activities. Under this procurement, the contractor, and its supply chain, will be required to support Dumfries and Galloway Councils social and economic objectives. Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.

reviewDetails:
[16/04/2019 11:11] Skelton, Sean:
 No Title
 The Authority will notify economic operators who submitted a tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice and the date on which the Authority proposes to make an award pursuant to this procurement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract 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 has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the contract following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
Bidders are required to have an average annual turnover of 200,000 GBP.
 -Employer’s Compulsory Liability Insurance = 10M GBP per claim
 -Public Liability Insurance = 5M GBP per claim
 - Products Liability Insurance = 5M GBP each claim
 -Contractors All Risks Cover = 1M GBP per claim
 -Motor Vehicle Insurance = Statutory Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.

description:
4B.1.1 The bidder should provide its (general) yearly turnover for the number of financial years specified in the relevant Contract Notice.
 4B.5.1 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover

minimum:
Bidders will be required to provide 2 examples of works carried out in the past 5 years that demonstrate that they have the relevant experience to deliver the work.
 All plant, vehicles and associated equipment shall meet all relevant UK regulations and EU Directives related to manufacture and supply of work equipment;
 All road going plant and vehicles shall be fitted with safety beacons and all appropriate markings in accordance with Chapter 8 of the Traffic Signs Manual.

description:
4C.1 For public works contracts only, please provide relevant examples of works carried out in the past five years as specified in the Contract Notice.
 4C.9 The bidder to provide relevant tools, plant, or technical equipment available

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

roles: buyer reviewBody mediationBody reviewContactPoint

description: General public services

Border homes ltd

streetAddress: Crawford villa , Johnstone park

legalName: Border homes ltd

James G Findlay Ltd

postalCode: DG2 0HS

streetAddress: Unit 2 Lochside Court

legalName: James G Findlay Ltd

CHALMERS CONSTRUCTION LTD

locality: DUMFRIES

postalCode: DG2 0JE

streetAddress: LOCHSIDE INDUSTRIAL ESTATE, IRONGRAY ROAD

legalName: CHALMERS CONSTRUCTION LTD

AMD Contract Services Ltd

postalCode: DG2 0EF

streetAddress: Newton Road, Lochside

legalName: AMD Contract Services Ltd

APK Construction Services UK Ltd

locality: Penrith

postalCode: CA11 9NF

streetAddress: Stoneraise Quarry

legalName: APK Construction Services UK Ltd

RH Irving Construction Ltd

locality: Longtown

postalCode: CA6 5TD

streetAddress: Hylton House, Borders Business Park

legalName: RH Irving Construction Ltd

Mac Asphalt Ltd

locality: Paisley

postalCode: PA2 7AN

title: Drainage

title: Grass Cutting

description: (SC Ref:590426)


description: This contract will be renewed upon expiry subject to Dumfries and Galloway Councils business needs.

title: Lining & Road Markings Measured Term Contract

description: 2.	Dumfries and Galloway Council is seeking a Contractor to provide the Council with services in relation to the removal, supply and laying of road marking materials, road studs and high friction surface systems.

title: ITT

title: Appendices

title: Contract Data

format: application/msword

title: Quality Questions

title: Road Markings BoQ

title: The Contractors Offer

title: Balance Scorecard

title: ESPD Documents

description: Upon expiry of awarded contract.

reviewDetails: The Authority will notify economic operators who submitted a tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice and the date on which the Authority proposes to make an award pursuant to this procurement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer. The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract 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 has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the contract following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the contract has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 -	Employer’s Compulsory Liability Insurance = 10M GBP per claim
 -	Public Liability Insurance = 5M GBP per claim
 -	Products Liability Insurance = 5M GBP each claim
 -	Professional Indemnity Insurance = 2M GBP each claim
 -	Contractors All Risks Cover = 1M GBP per claim
 -	-Motor Vehicle Insurance = Statutory Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.

description: 4B.5.1a and 4B.5.1b

minimum:
4C.1- Bidders will be required to provide three examples of works carried out in the past five years that demonstrates that they have the relevant experience to deliver the work as described in tender documents.
 4C.2- Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.6- Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 All operatives working on these contracts must hold a CSCS card.
 4C.11 -Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:

description: 4C.1,4C.2, 4C.6 and 4C.11

Dumfries and Galloway Council

description: General public services

description: General public services

TIM DOODY & CO TD

locality: HALTWHISTLE

postalCode: NE49 9LD

streetAddress: DOODY'S YARD, PARK ROAD, HALTWHISTLE, NORTHUMBERLAND

legalName: TIM DOODY & CO TD

description: (SC Ref:591850)


status: planned

description:
Social Security Scotland has a requirement to procure a technology solution that will implement, operate and host the assessments service. The core functions of the dedicated assessment IT will need to:
 1. Receive referrals from the core benefit processing platform
 2. Enable task management, queue management and workflow
 3. Enable case management
 4. Enable Health care professional to provide advice
 5. Enable completion of an assessment, both for desk based and face to face assessments
 6. Enable offline completion of assessments and advice when assessors are in peoples homes or locations without connectivity
 7. Enable evidence, assessment and advice to be captured in a structured way for subsequent document creation before generating a referral back to the core benefit system

title: NDA Document

title: RFI Document

description:
Technology Solution for the delivery of Scotland's Social Security Agency Assessment processing
 This Corrigendum Notice is being issued to advise Suppliers of a change to the arrangements for responding to the Request for Information Notice issued on 19 April 2019
 Responses to this RFI should be returned via email to Sophie.Stark@gov.scot no later than 12:00hrs on 17th May 2019.

description: This contract is focussed on the technology solution that will implement, operate and host Scottish Government's assessments service.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: Atlantic Quay

description: General public services

legalName: Scottish Government

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=581150.
 (SC Ref:581150)


description: To ensure the electrical infrastructure is maintained in an efficient and safe condition, to protect the people within the properties from possible electric shock and the facility itself from damage due to faults within the installation, it is necessary to carry out an Electrical Installation Condition Report of the electrical installation, in accordance with the current version of BS7671 IET Wiring Regulations.. Please see NHS Grampian Requirement/Spec on PCS-Tender for more information

title: Electrical Testing & Inspection

title: Electrical Testing & Inspection

description: Unforeseen circumstances

streetAddress: On line

performanceTerms: Please see NHS Grampian tender documents for more information.

type: suitability

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
4B.1.2 Bidders will be required to have an average yearly turnover of a minimum of 250,000GBP for the last 2 years.
 4B.5.1 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 = 5,000,000GBP
 Public Liability Insurance = 5,000,000GBP

minimum:
4D.1.1 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, which 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 the 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.

description:
4C.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 OJEU Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.6.1 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm their and the number of managerial staff for the last three years
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

description:
Please see NHS Grampian tender documentataions on PCS-Tender for more information.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13574 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:581128)


title: Short breaks for Children, Young People and their families

title: Activities for Children, Young People and their families

title: Emotional and Mental Health Support for Children, Young People and their families

title: Practical Support for Children, Young People and their families

title: Support to Young People towards independence

title: Any other support which the family feel will best support them and has been agreed by the Council

description: These may include but are not limited to daytime, overnight or longer breaks for families or individuals, for example.. Please refer to documents provided for all additional information.

description: These may include but are not limited to weekly clubs, sports groups or befriending either within specialist provision or in community based activities, for example.. Please refer to all published documents for additional information

description: These may include but are not limited to group and/or one to one work with children or families, counselling, mediation and services to promote good mental well being, for example.. Please refer to all uploaded documents for additional information

description: These may include but are not limited to support with personal care within the home, assistance to the family such as a cleaner, sitting services, for example.. Please refer to all uploaded documents for additional information.

description: These may include but are not limited to skills based groups such as cooking and handling money, one to one training, travel training, for example.. All additional information is held in uploaded documents

description: Anything else which the family request or any other types of support which does not fall into the categories above.. All additional information is held within the uploaded documents

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: Open Framework for Support Services for Option 2, 3 & 4

description:
The Social Care (Self-Directed Support) Scotland Act places a duty on local authority social work departments to offer people who are eligible for social care, a range of choices over how they receive their social care and support. This contract involves option 2 - funding is allocated to a provider of choice and option 3 - the Council can select and arrange appropriate support on behalf of the eligible person and option 4 where applicable.
 We will be implementing an Open and Flexible framework for providers of support to disabled children and their families.

title: CT2223 Specification

title: CT2223 Terms and Conditions of Contract

title: CT2223 Instructions to Tenderers

title: CT2223 Pricing Schedule

title: CT2223 Tenderer's Submission

title: CT2223 Community Benefits Options

title: 10th April 2019 power point presentation as per Q&A request

description: Provider notified the Council of issues with regards to uploading ESPD - agree to extend the time for 2 hours to try and resolve.

periodRationale: Not applicable.

reviewDetails:
Appeals Procedure - A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next working day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the
 conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria: Part III:Section A,B,C&D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016(below OJEU threshold). Part IV:B: Economic and Financial Standing 4B.provide general yearly turnover and a copy of audited accounts for the past two years (or equivalent). A current ratio of at least 1.20 in each of the last two financial years is required. Questions 4B.5.1 and 4B.5.2 the types and levels of insurance indicated: a. Employers (Compulsory) Liability Insurance - 5m GBP b. Public Liability Insurance - 10m GBP Part IV:D:Quality Assurance Schemes & Environmental Management Question 4D.1; more than 5 employees, must have in place a Health & Safety Policy which is approved at a senior level within the Organisation. 4D.1; Staff who deliver regulated services to children must have PVG.

awardCriteriaDetails: 50% quality and 50% cost

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Aberlour Child Care Trust

postalCode: AB23 8AQ

streetAddress: Balgownie 1, Conference Way

legalName: Aberlour Child Care Trust

The City of Edinburgh Council

description: General public services

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Firsthand Lothian

streetAddress: Strathmore Business Centre, 8b McDonald Road

legalName: Firsthand Lothian

Lothian Autistic Society

postalCode: EH6 7EY

streetAddress: Davidson House, 57 Queen Charlotte Street

legalName: Lothian Autistic Society

MOCHRIDHE (Edinburgh and Lothians) LTD

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: MOCHRIDHE (Edinburgh and Lothians) LTD

The Action Group

locality: edinburgh

streetAddress: Norton park

legalName: The Action Group

Barnardo's

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North, Edinburgh

legalName: Barnardo's

Capability Scotland

postalCode: EH12 5HG

streetAddress: Osborne House, 1 Osborne Terrace

legalName: Capability Scotland

People Know How

postalCode: EH7 6AE

streetAddress: St Margaret's House, 151 (5.03) London Road

legalName: People Know How

CrossReach

postalCode: EH14 2SR

streetAddress: 47 Milton Road East

legalName: CrossReach

LinkLiving Ltd

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

legalName: LinkLiving Ltd

Penumbra

postalCode: EH7 5QY

streetAddress: Norton Park , 57 Albion Road

legalName: Penumbra

description:
All additional information is held within the uploaded documents
 (SC Ref:601558)


measure: lowestValidBidValue

measure: highestValidBidValue

description: An option to extend for a further period of 2 years

description: The appointment of a contractor to maintain the Mechanical, Electrical and & Public Health Services Contract within a number of key properties that comprise part of the Glasgow Life estate. The sites that comprise this tender are vital facilities in the cultural landscape of the city as they offer activities and attractions that help maintain Glasgow’s vibrancy to its residents and significant numbers of visitors to the city.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

name: Please detail all staff from your organisation who would be responsible for the delivery of this contract for the full term.

description: Glasgow

title: Tender for the provision of Mechanical and Electrical Services for Glasgow Life

description: Maintenance of Mechanical, Electrical & Public Health Services for 3 years with an option to extend for a further period of 2 years

description: Extension to closing date to allow for site visits

description: Emirates Arena has now been removed from this process and therefore, the value will be reduced by approximately 1,000,000.00 GBP

streetAddress: Glasgow

minimum:
Employer's (Compulsory) Liability Insurance = GBP 10million
 Public Liability Insurance = GBP 5million
 Products Liability Insurance = GBP 5million
 Professional Indemnity Insurance = GBP 5million

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance and Liquidity in order to participate in the tendering process:-
 - Minimum Turnover
 Minimum Turnover to be set at GBP 5million per annum
 - Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be excluded from calculation.
 -Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in 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.
 Glasgow Life 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.

minimum: Bidders must score no less than 60% of the marks available for the question above based upon the scoring guidance shown in the ITT

description: With reference to ESPD question 4C.1.2, bidders will be required to provide 1 examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notices

Glasgow Life (Culture & Sport Glasgow)

postalCode: G4 0QW

streetAddress: 220 High Street

legalName: Glasgow Life (Culture & Sport Glasgow)

CBRE Managed Services Ltd

locality: Blantyre

postalCode: G72 0BN

streetAddress: Suite 3G, International House, Stanley Boulevard, Hamilton International Technology Park

legalName: CBRE Managed Services Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in ESPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621 PLEASE CLICK ON THE ADDITIONAL INFORMATION TAB TO ACCESS THE ESPD STATEMENTS
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document
 (SC Ref:613396)


title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

title: General Mounts

description: General Mounts includes Freestanding mounts, bespoke rod from back panel, rod mount fixed from frame, mount from base, freestanding flat angled object, clamp from back panel.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Acrylics Mounts

description: Acrylic Mounts including freestanding book angled base mounts.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Textiles and Costumes

description: Textiles and Costumes includes Freestanding Flat padded mount, Freestanding Ghost mannequin and Headwear mount.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Stone Objects

description: Structural Mounts Stone Objects includes mounts for stone Fireplace, Sundial, Freestanding Twin Stone arch-way, Freestanding Stone Font and wall mounted architectural tracery.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Wooden Objects

description: Structural Mount Wooden objects includes doors, linen-fold panelling and large furniture.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Heavy Objects

description: Structural Mount Heavy Objects includes suit of armour.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Burrell Renaissance Project - Object Mounts

description:
Glasgow City Council invites bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description:
Glasgow City Council invited bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

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 Sherriff 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 and balance sheet strength.
 Financial requirements should be calculated on latest filed accounts with Company House.
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 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.
 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 below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 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.

description: Not Applicable

description:
Lot 1- 6 : Please note that you are required to provide three relevant examples of a similar size or value, from within the last FIVE years, where you have surveyed, designed and manufactured object mounts.
 Relevant examples should indicate project value, project duration, brief project description and client contact details. Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to the Burrell Collection Object Mounts, required for identifying what experience this will bring.

mainProcurementCategory: goods

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Orbis Conservation

postalCode: SE10 9QE

streetAddress: Unit 2 Brookmarsh Trading Estate, Normn Road

legalName: Orbis Conservation

Charles Taylor Woodwork & Design Ltd

locality: Dalkeith

postalCode: Eh22 1JD

streetAddress: West Church, Old Edinburgh Road

legalName: Charles Taylor Woodwork & Design Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO BOX 23,  Carlton Place

title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Applicants must note the
 implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on
 the FOI certificate (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI
 certificate at ITT stage.
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may
 wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate at ITT stage.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
 satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area
 within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions will be located within the buyers attachments area within the PCS Tender portal at ITT stage.
 Additional information pertaining to this contract notice is contained
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14409. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:622539)


title: Survey, Supply, Installation and Maintenance of UPVC Windows and Doors

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Optional additional 2 year extension

description: Survey, Supply, Install and Maintenance of UPVC Windows & Doors

title: Survey, Supply and Install of Aluminium/Curtain Walling/Roof Lights

description: Optional extension of 2 years

title: Survey, Supply and Install of Composite Doors

description: Optional extension of 2 years

title: Survey, Supply and Install of Communal Entrance Doors

description: Optional extension of 2 years

title: Supply and Installation of Windows and Doors

description:
Fife Council intends to enter into a contract for the Supply, Installation and Maintenance of ‘A’ rated Windows, Communal Entrance Doors and Curtain Walling and the recycling of all removed materials.
 A key objective of Fife Council is to meet the growing needs and demands being made on our services with an ever-reducing budget, by providing best value with an effective service for the provision of the above-mentioned requirement. It is envisaged that the appointed Service Provider, will support the objective to improve and maintain a wide range of properties within the Fife Council portfolio, which includes a 30,000 housing stock plus the property portfolio of schools, estates and public buildings.

awardCriteriaDetails: Tenders may submit offer for separate lots and an offer for all Lots

procurementMethod: selective

description:
Tenderers bidding for any Lot must have the following:
 - SEPA Waste Carrier License
 - CSCS Card
 - Asbestos Awareness Training
 - Working at Height Training
 Tenderers bidding for any Lot must have the following or equivalent:
 - ISO 9001
 - ISO 14001
 - ISO 18001
 Tenderers bidding for Lot 1 and Lot 3 must have the following accreditation:
 - PAS24-2016
 - Secure By Design
 Tenderers bidding for Lot 4 must have the following accreditation:
 - Secure By Design

minimum:
Tenderers are required to provide their annual turnover for their last two financial set of accounts:
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 11,600,000 for the last 2 years if applying for Lot 1
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 3,000,000 for the last 2 years if applying for Lot 2
 -Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 3
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 4
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 13,000,000 for the last 2 years if applying a bid for all Lots combined.

description:
The selection criteria for Economic and Financial Standing will be:
 Liquidity Ratio and Turnover are per the details below.

procurementMethodDetails: Restricted procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

description: General public services

description: Housing and community amenities

description: Housing and community amenities

description: General public services

name: Dunfemline Sheriff Court & Justice of the Peace Court

locality: Dunfermline

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Drive

description: (SC Ref:624333)


description: further 12 month extension option

description:
Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS / Cost Consultancy Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 Bidders must be RICS registered and hold the relevant qualifications/accreditations as per Section 4, part 6 of the ITT document.

description:
Registers of Scotland
 Meadowbank House
 153 London Road
 Edinburgh
 EH8 7AU

title: QS Cost Consultancy Services

title: QS Cost Consultancy Services

description:
Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS / Cost Consultancy Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
 Bidders must be RICS Registered and hold the relevant qualifications outlined in Section 4, part 6 of the ITT doc

title: Quality Response doc

title: Pricing doc

title: Tender Declaration doc

title: ITT & Specification

title: Schedule of Services

title: [Draft] Call Off doc

title: [Draft] Framework Agreement doc

title: Revised Pricing Document.

title: QS Cost Consultancy Services

description:
Good afternoon.
 Suppliers are advised that the closing date for submissions has been extended to 03/06/2019 (11:00AM) to allow suppliers to engage with revised pricing evaluation criteria. The Price / Quality weighting for evaluation of submissions will remain at 70% Quality / 30% Price. However, the pricing evaluation methodology has updated and a revised pricing schedule will be uploaded this afternoon to reflect this.
 In addition to extending the submission deadline Questions have been reopened until 27/05/2019 (12:00 noon) also.
 Thank you

streetAddress:
Registers of Scotland
 Meadowbank House
 Edinburgh

description: Tender administration will be handled by RoS Procurement team.

description:
Must be RICS registered.
 Director, Partners, Senior Partners and professionals - FRICS or MRICS
 Snr Technician - BSc & AssocRICS
 Technician - BSc

minimum:
Partner or Director	Professionally qualified Partner/Director (with at least 10 years post-professional qualification relevant experience) 	FRICS or MRICS
 /////
 Senior Professional	Professionally qualified Associate Partner/Director (with at least 5 years post-professional qualification relevant experience)	FRICS or MRICS
 /////
 Professional	Professionally qualified Consultant (with at least 3 years post-professional qualification experience) 	FRICS or MRICS
 /////
 Senior Technician	Graduate on a recognised and accredited course for obtaining a professional qualification 	BSc and AssocRICS
 /////
 Technician	Graduate 	BSc

description: Bidders must be RICS registered with the below qualification levels

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: General public services

legalName: Registers of Scotland

description: General public services

description: Economic affairs

Faithful+Gould

postalCode: EH3 8EG

streetAddress: Canning Exchange, 10 Canning Street

legalName: Faithful+Gould

description: (SC Ref:595052)


description: Any media platforms and developing areas as identified through agreement.

description: 12 month option.

description:
The supplier will be engaged to provide advice at the request, and under the direction of, nominated UOE representatives relating primarily to student recruitment advertising, generic brand raising advertising and advertising in support of the university’s commercial activities.
 Strategic media advice may be given as necessary on these specific areas:
 products, brands and brand portfolios: in terms of brand image, targeting, media usage and phasing.
 category and category segments: identifying and analysing media usage by the competition, detecting niches and opportunities.
 targets: translating marketing targets into communication and media targets, quantification and definition of targets, target group attitude towards media and product purchase, control of side-effects (on a brand and product basis).
 effectiveness: contribution of the communication plan to the effectiveness of the marketing mix, links between the media plan and the overall communication effectiveness.
 Analysing and selecting communication vehicles: tactical media planning and optimisation
 Quantifying and prioritising objectives: reach and frequency distribution levels, optimum contacts, required environment, qualitative aspects, special positions.
 Determining estimated net costs of contacts.
 Developing plans (with alternatives) and producing a justified recommendation.
 Optimising final plan according to constraints and opportunities within each medium.
 Leveraging the purchasing power of the advertiser: negotiating and buying
 Analysing terms and conditions of each media vehicle.
 Ranking vehicles according to net cost and costing of each plan.
 Negotiation strategy for each vehicle.
 Proof of insertion and invoicing.
 Administrative and financial follow-up: permitting the advertiser to monitor media purchases and budget status with simple direct access (extranets, EDI, etc.).
 Presenting a detailed post-analysis
 Media post-analysis: actual versus objectives (either versus competitive or rate card), qualitative and quantitative, explanation of discrepancies.
 Buying post-analysis: negotiations and other economic benefits obtained, proof of insertion, check versus orders, compensations and make-goods.
 Efficiency post-analysis: role of media in the marketing mix, analysis of effects related to causes.
 Advanced Media strategy/planning:
 definition of targets and objectives: from marketing, sales and communication objectives, with media surveys and consumer databases,
 investment analysis: evaluation of previous investments, optimum budget recommended media mix: media selection, phasing over time, weight of
 secondary communication channels (DM, partnerships, barter, etc.), multi-brand and/or multi-national co-ordination.
 Training and sharing information:
 Designing and circulating regular media information (paper and/or electronic).
 Initiating and investing in proprietary ad-hoc research.
 Permanent monitoring of developments in the media world (nationally and internationally).. The University reserves the right to procure, implement and manage its own social media and google search campaigns if achieving best value up to a limit of 1,500 GBP.

description: University of Edinburgh

title: Media buying agency for on and off line advertising space

description: The University of Edinburgh requires a media buying agency for strategic advice and recommendations, and procurement of on and off line advertising space. The overarching objectives of our media activity are to drive local and international applications for undergraduate, postgraduate and PhD programmes, build awareness and recognition, and support our commercial operations.

streetAddress: University of Edinburgh

description:
You will be expected to confirm you comply with all advertising standards, diversity and equality legislations
 You will be expected to be GDPR compliant.
 Provide a statement on your compliance as company on GDPR

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Spiritmedia Scotland

postalCode: EH1 3NZ

streetAddress: 4 Gayfield Place Lane

legalName: Spiritmedia Scotland

description: (SC Ref:591774)


description: The Customer Forum is keen to understand if customers’ willingness to pay changes if customers understand the benefits and price impacts of alternative approaches. In the context of the different aspects of Scottish Water’s strategy set out below we seek to understand (i) the value that customers attach to the issues described;(ii) how customers’ views change as they are given more information about how issues could evolve and (iii) whether there are demographic differences in attitude.

name: Demonstrate an understanding of the Customer Forum

title: Provision of customer research into Scottish Water's future strategy

description: Provision of research to understand what customer's views on Scottish Water's future strategy would be if they understood (a) the potential consequences or benefits of different approaches and (b) their associated impacts on charges for water supply and wastewater services.

title: Invitation to tender: includes requirements of procurement and submission guidance.

title: ESPD template - on-line version will be accepted.

title: Standard terms and conditions used by the Water Industry Commission.

title: For further information

description: Time limit extended as tender took longer than anticipated to appear online.

label: Duration Start

label: Duration End

streetAddress: Moray House, Forthside Way, Stirling

Water Industry Commission for Scotland

locality: Stirling

postalCode: FK8 1JH

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

Ipsos MORI

postalCode: EH4 1JA

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI

description: (SC Ref:589660)


description:
The Framework Agremeent is for the provision of UK & International Domestic Relocation Services to Framework Public Bodies throughout Scotland.
 The Agreement will be for a period of 4 years. The Framework will cover permanent transfer locations within Scottish mainland but also includes the islands with a small number between Scotland, the rest of the United Kingdom and on occasion Europe. There may also be temporary transfer of Employee/Assignees to and from overseas locations, mainly within the USA.
 The Contractor must be able to provide national and international coverage, with consistent levels of service for varied service requirements as required by the Framework Public Bodies on a cost effective and best value basis. The Contractor must provide comprehensive management information at all stages throughout the process and to all participating Framework Public Bodies.
 One of the potential environmental inhibitors likely to be encountered by the Contractor is the diverse geographical location of the Framework Public Body organisations, which includes all areas of the Scottish mainland and islands. All Framework Public Bodies must receive a consistently high level of service, irrespective of geographical location. A degree of flexibility is required in the service delivery.
 The Contractor will be expected to provide resources, processes and systems that deliver continuous improvement and which demonstrate that best value is being achieved for all organisations. Improvements delivered may include but are not limited to; reduction in whole-life costs, quality, and user satisfaction.

description: Scotland wide

title: Framework Agreement for UK & Internation Domestic Relocation Services

description: This Framework Agreement is for the provision of UK & International Domestic Relocation Services to Framework Public Bodies throughtout Scotland

description: Within 4 years

reviewDetails: An economic operatior that suffers or risks suffering loss or damages attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court of Session

minimum:
It is a requirement of this Framework 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:
 Public liability insurance in the sum of not less than 5 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD;
 Professional indemnity insurance in the sum of not less than 1 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD and
 Employer’s liability insurance in the sum of not less than 5 million GBP for any one incident and unlimited in total. See question 1.73.12 of the ESPD.
 Bidders must provide a separate ESPD response from entities upon whose capability / capacity they rely on in order to meet any selection criteria including Economic and Financial standing.

description:
Bidders must demonstrate a Current Ratio of 1.0 or above. See question 1.73.9 of the ESPD.
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Bidders must also have an annual turnover figure of not less than 2 million GBP.

description: Selection criteria as stated in the contract documents.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

legalName: Scottish Government

streetAddress: Victoria Quay, Leith

description: General public services

HCR

locality: Basingstoke Hampshire

postalCode: RG21 4HG

streetAddress: Network House, Basing View

legalName: HCR

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The Framework Agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing.
 Information about Scottish Public Bodies is available at:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 http://www.scotland.gov.uk/Topics/Government/Procurement
 1. Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
 2. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Sco) Regs 2015.
 3. ESPD (Sco)- Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate ESPD (Sco) will not be
 required at this Stage.
 The Contractor pays all staff in excess of the Living Wage and will continue to pay that wage rate through the duration of this contract.
 (SC Ref:616425)