description: West Dunbartonshire Council (WDC) is seeking to appoint a Consultant with appropriate urban design/ planning, community engagement and costing/commercial experience to deliver Development Options for the site of the largely vacant Artizan Shopping Centre in Dumbarton. The Council is planning to acquire the centre from the current owners, partially demolish it and redevelop the site to provide a positive contribution to regeneration of Dumbarton Town Centre.

title: West Dunbartonshire Council Artizan Town Centre Development Consultant

performanceTerms:
A set of Key Performance Indicators (KPI's) will be used to manage the contract and monitor performance. These are detailed below as a minimum. Additional KPI's may be agreed at pre-contract start meeting or at any time during the contract period:
 - Fit for purpose service
 - Change Management
 - Social Benefits in Procurement
 This list is not exhaustive and is subject to change.
 Further instructions regarding the Contract and Supplier Management process can be found in document WD17, found in the general attachments area of this PCS-T opportunity.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 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.

minimum:
With reference to SPD questions:
 4B.1,& 4B.2 Turnover - Bidders must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer.
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. 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 WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
 Insurance
 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:
 Professional Risk Indemnity: 2million GBP
 Employer's (Compulsory) Liability: 5million GBP
 Public Liability: 5million GBP
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

description:
SPD Question 4B.1.1 and 2.1 – The bidder should provide its yearly annual turnover for the number of financial years specified in this contract notice.
 SPD Question 4B.3 – In case the information concerning turnover is not available for the entire period required, please state the date on which the bidder was set up or started trading.
 SPD Question 4B.4 - the bidder confirms the name, value and/or range of the financial ratios specified in the relevant contract notice.
 SPD Questions 4B.5.1b and 4B.5.2 – The bidder confirms they already have or can obtain, prior to the commencement of the contract, the levels of insurance cover indicated in this contract notice.

minimum:
Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders Relating to Contracts, in order to determine the Tender that is the Most Economically Advantageous to the Council
 Technical Envelope:
 Within this section Tenderers are required to confirm compliance with the Terms and Conditions of Contract, failure to comply with these may result in the Tender Submission not being considered further.
 Within this section Tenderers are required to confirm compliance with the Specification/ Scope, failure to comply with these may result in the Tender Submission not being considered further.
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated weighting for this overall section is 60%
 With reference to SPD question 4C.1.2, bidders will be required to provide a minimum of 3 examples that demonstrate that they have experience in carrying out the services as set out in the tender, or work of a very similar nature. This should be recorded on the instructional attachment within the question and re-uploaded to the question.
 The Council reserves the right to contact any or all of the companies provided in previous examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: General public services

Fourth Street

region: UKI

locality: LC1N 8SBondon

streetAddress: 407 The Print Rooms, 164-180 Union Street

legalName: Fourth Street

description: (SC Ref:696033)


rel: canonical

currency: GBP

status: active

description:
The works involves Re-Roofing and Re-Rendering to two elevations only of the Renfrew Building + Roofing Works to the Oakshaw Building at West College Scotland's Paisley campus. The works also include removal of existing asbestos cladding to two no. Renfrew roof plant rooms and re-cladding , removal of two internal water tanks.
 An element of internal works is also required consisting of M&E install, installation of new AC units and piping, new drainage runs to roof, ceiling infill below plant room, rooflight replacements, existing timber and glass internal screen removal and installation of a new suspended ceiling.
 Area of Renfrew roof to be re-roofed is approximately 1,260m2
 Area of Oakshaw roof 5 and roof 9 (ref drg) to be re-roofed is approximately 240m2
 Area of re-rendering to Renfrew building is approximately 680m2

variantPolicy: notAllowed

description: West College Scotland's Paisley campus

region: UKM

scheme: CPV

title: Roofing and Re-Rendering to the Renfrew and Oakshaw Buildings

format: text/html

description:
The works involves Re-Roofing and Re-Rendering to two elevations only of the Renfrew Building + Roofing Works to the Oakshaw Building at West College Scotland's Paisley campus. The works also include removal of existing asbestos cladding to two no. Renfrew roof plant rooms and re-cladding , removal of two internal water tanks.
 An element of internal works is also required consisting of M&E install, installation of new AC units and piping, new drainage runs to roof,ceiling infill below plant room, rooflight replacements, existing timber and glass internal screen removal and installation of a new suspended ceiling.
 Area of Renfrew roof to be re-roofed is approximately 1,260m2
 Area of Oakshaw roof 5 and roof 9 (ref drg) to be re-roofed is approximately 240m2
 Area of re-rendering to Renfrew building is approximately 680m2

documentType: contractNotice

documentType: economicSelectionCriteria

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: suitability

description: As per procurement documentation

type: technical

description: For question 4.C.12 Certificate - Please provide details of the roofing works accreditation and warranties on offer

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

West College Scotland

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

scheme: COFOG

description: Education

legalName: West College Scotland

Paisley Sheriff Court

legalName: Paisley Sheriff Court

description:
Please note this is a dual stage tender process with the top 5 scoring respondents in the SPD document being carried through to the second stage of the tender process where the tender documentation will be issued. The evaluation criteria for this first stage process is detailed in the SPD document.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 20061. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:673164)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: 3 years with the option to extend for one year

description: Award of PURCH2023 Provision Of A Framework For The Provision Of Academic Gown Hire And Photography Services

name: Quality of Proposals, Staffing and Resources

type: quality

type: price

description: Glasgow

description:
PURCH2023 Provision Of A Framework For The Provision Of Academic Gown Hire And Photography Services
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2023 ITT

format: application/msword

title: PURCH2023 - Framework Agreement for Purchase of Services

title: PURCH2023 - SCHEDULE 1B &  Appendix 1 C&SRM KPI Template

title: PURCH2023 - SCHEDULE 1B & Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2023 - SPD Qualification

title: PURCH2023 -CODE OF CONDUCT - FINAL

format: application/pdf

title: PURCH2023 Non-compliance template

title: PURCH2023 Pricing Matrix

title: PURCH2023 Pricing Matrix

documentType: awardNotice

scheme: CELEX

description: Next tender will be in 4 years.

procurementMethod: open

type: economic

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Ede & Ravenscroft Ltd

locality: Grangemouth

postalCode: FK3 8TX

streetAddress: 1 Baltic Quay, Central Docks Road

scale: sme

legalName: Ede & Ravenscroft Ltd

description: (SC Ref:686934)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description: The initial contract is for 24 months with the possibility for Bòrd na Gàidhlig to extend this by two further periods of 12 months each.

description: Bòrd na Gàidhlig (BnG) requires a suitably qualified contractor to provide it with a fully managed ICT service upon the expiry of its current contract for similar service provision. Full-service provision is required from 1 March 2022 following a month-long handover from the current service provider.

title: PR21-04 Provision of fully managed ICT service

description: Bòrd na Gàidhlig seeks a fully managed service for the hosting and management of its business systems and device estate as the current contract is set to expire.

title: Invitation to tender letter

title: Instructions to tenderers

title: Evaluation guide and award criteria

title: Form of tender

title: Fully managed service specification

title: Single Procurement document

title: Terms and Conditions

title: Evaluation guide and award criteria - Replaced

title: Sample pricing schedule to assist with tender submission

description: 24-48 months

performanceTerms: Detailed in specification and terms and conditions.

languages: en gd

description:
Cyber Essentials Plus, or equivalent accreditation.
 Microsoft Certified Partner accreditation.

description:
Public liability insurance in the sum of not less than GBP2,000,000 for any one incident and unlimited in total.
 Professional indemnity insurance in the sum of not less than GBP1,000,000 for any one incident and unlimited in total.
 Liability of either Party to the other for Defaults under or in connection with this Contract shall in no event exceed GBP1,000,000 for any one incident or series of related incidents annually.
 Current ratio of 1.0 or higher for current financial standing.

Bòrd na Gàidhlig

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

description: Recreation, culture and religion

legalName: Bòrd na Gàidhlig

name: Inverness Sheriff Court and Justice of the Peace Court

description: Recreation, culture and religion

Microtech

region: UK

locality: Kilmarnock

postalCode: ka3 1ha

streetAddress: 17 Hill Street

legalName: Microtech

description: (SC Ref:682336)


description: To provide design, manufacture and install services for Exhibition interpretation

description: Highland Wildlife Park, Kingussie Scotland

title: Tender brief

title: Tender brief

description: The Royal Zoological Society Scotland - the Highland Wildlife Park NHLF delivery phase of Scotland’s Wildlife Discovery Centre – Interpretation and Exhibition Design and Build.

title: Interpretation and Exhibition tender document

mainProcurementCategory: goods

Royal Zoological Society of Scotland

locality: Edinburgh

postalCode: EH12 6TS

streetAddress: 134 Corstorphine Road

description: Education

legalName: Royal Zoological Society of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673247.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:673247)


description: Rewiring 23 houses, Isle of Lewis

title: Rewiring 23 Houses Isle of Lewis - HHP

title: Rewiring 23 Houses Isle of Lewis - HHP

description: Rewiring 23 houses Isle of Lewis

title: Rewiring 23 houses Isle of Lewis

description: Rewiring 23 houses Isle of Lewis

performanceTerms: As per tender document

Hebridean Housing Partnership Ltd

locality: Stornoway

postalCode: HS1 2QP

streetAddress: Creed Court, Gleann Seilleach Business Park

description: Housing and community amenities

legalName: Hebridean Housing Partnership Ltd

Hebridean Housing Partnership

locality: Isle of Lewis

streetAddress: Gleann Seileach Business Park

legalName: Hebridean Housing Partnership

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673254.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:673254)


description: Option to extend for up to 24 months

description: Single stge qualitative tendering, based 40% on lowest price and 60% highest quality.

description: Throughout Ayrshire

title: Ancho Domestic Gas Servicing / Maintenance Contract 2022-25

description: Provision of a 24/7 gas maintenance and repair service, covering 672 domestic properties in Ayrshire

title: Tender Document

title: Appendix 1 - Prelims

title: Appendix 2 - Pricing Section

title: Appendix 3 - Stock List

title: Appendix 4 - Draft Agreement

title: Appendix 3 - Stock List

title: LIst of boiler installation dates and scheduled replacement dates

title: List of boiler types and where installed.

description: Required qualifications and trade membershipsdetqiled in tender documents

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

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

Cairn Housing Association

description: Housing and community amenities

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnocks Street

description:
5 x submissions were received for the above contract by the closing date of December 10th 2021. Prices quoted ranged from a lowest of GBP266,646.54 to a highest of GBP434,239.68.
 Quality assessment scores were high for all submissions and all bidders provided strong evidence of their ability and capacity to take on the required works. Therefore, quoted costs were the deciding factor in the evaluation and award of this tender.
 Cairn Housing Group thanks all bidders for submitting their tenders and assures all unsuccessful bidders that we would be happy to invite tenders from you for future works.
 (SC Ref:682354)


description:
River Clyde Homes are seeking to appoint a highly competent and experienced contractor to undertake Groundworks & Associated trades.
 The scope of the works shall comprise the following:
 - External Groundworks
 - External Drainage / Plumbing
 - Foundation, Brickwork
 - Soft landscaping
 Interested companies will have to evidence they have access to a resource of all relevant trades to undertake a contract of this nature.
 The contract will run for an initial two year duration. River Clyde Homes may wish, at its sole discretion, to extend any resultant agreement for up to a further 2, 12 month periods subject to the mutual consent of the successful tenderer.
 Interested parties must first evidence to River Clyde Homes via the SPD that they have the requisite technical capacity, and experience to undertake works of this nature, before they will be taken forward to the full tender evaluation.

title: Groundworks & Associated Trades

title: Groundworks & Associated Trades

title: RCH558 - Groundworks Invitation to Tender

title: RCH558 - Appendix A - SPD

title: RCH558 - Appendix B - Tender Response Document

title: RCH558 - Appendix C - Pricing Schedule

title: RCH558 - Appendix D - Contract Terms & Conditions

title: RCH558 - Appendix E - Certification

title: RCH558 - Appendix F - Data Protection Checklist

description: November 2024

performanceTerms: The contract will be subject to formal Key Performance Indicators which are documented within the tender document.

description: Not relevant to this Procurement Process.

minimum:
SPD Question 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

description:
SPD question 4B.5.1a
 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:
 Employers Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the ESPD
 SPD question 4B.5.1b
 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:
 Public Liability Insurance = 2m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD.

minimum:
SPD Question 4D.1
 Bidders must be able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 45001 / 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.
 Where the preferred bidder does not hold the above accreditation, they will require to satisfy River Clyde Homes' Internal Health & Safety Team of their competence through other means prior to any contract award.

description:
SPD Question 4C.1.2
 Bidder's will be required to provide three examples of the successful delivery of contracts that are close in nature and scope to RCH’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract.
 Bidders will also be required to provide written references from two of the three clients listed. The references should provide a summary of the works undertaken and indicate the clients own satisfaction levels with the quality of service they received. (Pass/Fail)
 SPD Question 4C.2
 Bidders are required to provide details of the pool of available Tradesmen (On site staff, not management) that are available to service the contract in the event of a successful bid. Staff numbers, core skills, qualifications, accreditations, experience and competency should be provided. All of the trades that are necessary to fulfil the contract requirements should be evidenced (Pass/Fail)
 SPD Question 4C.6.1
 Bidders are required to provide details of the relevant experience; and the educational and professional qualifications held by their managerial staff.(Pass/Fail)
 SPD Question 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the disciplines that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate SPD for each such subcontractors must be completed. Although sub-contracting in and of itself will not be a reason for a company to fail the SPD stage, failure to provide the required information in relation to sub-contractors may result in your company being removed from the process. (Pass/Fail)

River Clyde Homes

locality: Greenock

postalCode: PA15 4JT

streetAddress: Roxburgh House, 102-112 Roxburgh Street

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street,

description:
Tender documents must be submitted electronically via the PCS electronic post-box. Any tender not submitted via the post-box will not be considered. Any questions in relation to the tender must be raised via the 'Question and Answer' function of the PCS website.
 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=673262.
 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.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders require to set out what specific, tangible, community benefits they will bring to the Inverclyde area in the event of a successful bid. These benefit's may address (but are not limited to), targeted recruitment & training; equal opportunities; supply-chain initiatives; environmental initiatives (recycling), community consultation; contributions to education; the promotion of social enterprises; and resources for community initiatives. These benefits must be specific to this contract and not part of a wider Corporate Social Responsibility (CSR) programme. 5% of the total tender score will be allocated to this award criterion.
 (SC Ref:673262)


description:
GJNH require a single supplier to provide Cardiac Theatre Nursing Staff Teams. Teams will consist of the following staff:
 -Anaesthetic practitioner x 1 (RN band 5 or 6)
 -Theatre Assistant/HCSW x 1 (Band 2 or 3)
 -Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
 -Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the speciality)
 N.B. The following is mandatory:
 -The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
 -The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the speciality.
 This tender is to provide Teams for up to 2 days per week. Please see the following options:
 Option A – 1 day per week
 Option B – 2 days per week
 Option C – Saturday
 N.B. The preferred option will be agreed with the successful supplier. It is possible a combination of all three options above are selected. However, this will be no more than a maximum for 2 days per week.
 Theatre start and finish times are as follows: -
 Monday to Friday – 07:30 till 20:00
 Saturday – 07:30- till 18:30

Cost Criterion

type: cost

description: NHS Golden Jubilee

title: Cardiac Theatre Nursing Staff Teams

title: Cardiac Theatre Nursing Staff Teams

description:
GJNH require a single supplier to provide Cardiac Theatre Nursing Staff Teams. Teams will consist of the following staff:
 -Anaesthetic practitioner x 1 (RN band 5 or 6)
 -Theatre Assistant/HCSW x 1 (Band 2 or 3)
 -Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
 -Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the speciality)
 N.B. The following is mandatory:
 -The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
 -The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the specialty.
 Contract start date is 10th January 2022.
 The contract duration will be for 11 weeks, with an option to extend for 2 x 13 week periods at the Boards discretion.

title: 1. Tender Master Docs

title: 2. Specification

title: 3. Commercial Response

title: 4. Quality Response

title: Template for SPD question 4.C.1.2

title: 6. Financial Status Matrix

title: 7. Scoring Methodology

title: 8. T&C's

streetAddress: NHS Golden Jubilee

description: With reference to SPD question 4A.1, please provide evidence of registration with Companies House.

minimum:
It is a requirement of this contract that Economic Operators hold or can commit to obtain prior to any subsequently awarded contract, the
 types and levels of insurance indicated below:
 4B.5.1a - Professional Risk Insurance, 5m GBP
 4B.5.1b - Employer's Liability Insurance, 5m GBP
 4B.5.2 - Public Liability Insurance, 2M GBP
 Financial Status:
 - Economic Operators are required to provide copies of their last 3 years accounts.
 - Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
 - Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this contract.
 - Economic Operators who do not meet a score of 50 will not be considered.

description:
List and brief description of selection criteria:
 With reference to SPD questions:
 4B.5.1a, 4B.5.1b and 4B.5.2 - Insurance requirements.
 4B.6 - Financial Status.

minimum: Examples must include a minimum of three (3) relevant examples from the last three (3) years with contact details of references for each example. N.B. references may be contacted by NHS Golden Jubilee.

description: With reference to SPD question 4C.1.2,Economic Operators must provide relevant examples using the template provided within the additional documents section of the portal.

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: NHS Golden Jubilee

streetAddress: Sheriff Court House, Church Street

legalName: Dumbarton Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673269.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:673269)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=673269


description:
GJNH require a single supplier to provide Theatre Nursing Staff Teams. Teams will consist of the following staff:
 -Anaesthetic practitioner x 1 (RN band 5 or 6)
 -Theatre Assistant/HCSW x 1 (Band 2 or 3)
 -Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
 -Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the specialty)
 N.B. The following is mandatory:
 -The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
 -The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the specialty.
 This tender is to provide one team every day for the following:
 Monday-Hand and Wrist surgery/Urology
 Tuesday-Breast surgery
 Wednesday-Breast surgery
 Thursday-Hand and wrist surgery/General
 Friday-General Surgery

description: NHS Golden Jubilee

title: Theatre Nursing Staff Teams

title: Theatre Nursing Staff Teams

description:
GJNH require a single supplier to provide Theatre Nursing Staff Teams. Teams will consist of the following staff:
 -Anaesthetic practitioner x 1 (RN band 5 or 6)
 -Theatre Assistant/HCSW x 1 (Band 2 or 3)
 -Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
 -Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the speciality)
 N.B. The following is mandatory:
 -The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
 -The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the specialty.
 Contract start date is 10th January 2022.
 The contract duration will be for 11 weeks, with an option to extend for 2 x 13 week periods at the Boards discretion.

title: Master Tender Docs

title: Specification

title: Commercial Response

title: Quality Response

title: Template for SPD question 4C.1.2

title: Financial Status Matrix

title: Scoring Methodology

title: T&C's

title: Theatre Nursing Staff Teams

submissionMethod: electronicSubmission written

minimum:
Insurance Requirements:
 It is a requirement of this contract that Economic Operators hold or can commit to obtain prior to any subsequently awarded contract, the
 types and levels of insurance indicated below:
 4B.5.1a - Professional Risk Insurance, 5m GBP
 4B.5.1b - Employer's Liability Insurance, 5m GBP
 4B.5.2 - Public Liability Insurance, 2M GBP
 Financial Status:
 - Economic Operators are required to provide copies of their last 3 years accounts.
 - Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
 - Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this contract.
 - Economic Operators who do not meet a score of 50 will not be considered.

minimum:
Examples must include a minimum of three (3) relevant examples from the last three (3) years with contact details of references for each
 example. N.B. references may be contacted by NHS Golden Jubilee.

description:
With reference to SPD question 4C.1.2,Economic Operators must provide relevant examples using the template provided within the
 additional documents section of the portal.

description: Health

description: Health

Synaptik

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court, Carnegie Campus

scale: large

legalName: Synaptik

description: (SC Ref:700508)


description: The Council shall have the sole option of extending the contract for further periods up to a maximum of twenty-four (24) months from the expiry of the primary term.

description:
Provision of car club services in Aberdeen City including;
 -Pay as you go on street car rental for members of the public
 -Provision of exclusive use vehicles for Aberdeen City Council staff
 -Provision of car club services as part of new developments through the planning development management process

title: Aberdeen Car Club

title: Aberdeen Car Club

title: Invitation to tender

title: Appendix 1 - Statement of requirements

title: Appendix 2A - Price schedule

title: Appendix 2B - Excel pricing schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Terms and conditions of contract

title: Appendix 5 - Award questionnaire (method statements)

title: Appendix 6 - Full list of bay locations and facilities

title: Appendix 7 - Single procurement document (SPD) (Scotland)

title: Aberdeen Car Club

description: Officers within the Aberdeen City Council Transport Strategy and Programmes Team will access the submissions via the PCS post box.

performanceTerms: As per procurement documentation

description:
Bidders must demonstrate that they have full car club accreditation from CoMoUK and should provide evidence of this. This should also be reflected when filling out section 4A point 1 of the SPD.
 Bidders should also fill out parts 2A, 2B, 2C, 2D, 3A, 3B, 3C, 3D, 4A, 4B, 4C and 6 of the SPD.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

TBC

legalName: TBC

Aberdeen City Council

roles: buyer reviewBody

description: General public services

Enterprise Rent-A-Car UK Ltd

locality: Egham

postalCode: TW20 9FB

streetAddress: Enterprise House, Vicarage Road

legalName: Enterprise Rent-A-Car UK Ltd

description:
Bidders should fill out parts 2A, 2B, 2C, 2D, 3A, 3B, 3C, 3D, 4A, 4B, 4C and 6 of the SPD.
 (SC Ref:702685)


description: To remove existing elcetric storage heaters and dispose as per waste (Scotland) regulations 2012. Install Dimplec Quantums as per specification.

description: Thurso

title: Electrical Heating Upgrade

title: Electrical Heating Upgrade

description: Upgrade existing electrical storage heating to Dimplex quantums.

title: Layout Drawing

title: Specification

title: This is to identify any data on tenders you regard as sensitive or confidential.

title: Weighting, Evaluation and Acceptance of Tenders

streetAddress: Inverness

description:
Hamish McMillan
 Simon Campbell

performanceTerms: Cairns contract will be issued to winning bidder.

description: Full installation must comply with current wiring regs , 18th Edition of BS7671.

Cairn Housing Association

description: Housing and community amenities

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
There are 6 blocks, each containing 4 flats – 2 x GF / 2 x 1st floor = 24 units.
 The office, warden house and communal area are included in block 7.
 Tom Matheson Court
 Robert Dick Place
 Thurso
 KW14 8BY
 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=673303.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:673303)


description: With an option to extend for a further 1 year.

description: The Consultant is invited to bid for various projects to existing buildings, for the preparation of all necessary specifications, contract documents, etc. It should be noted that some projects will involve all the RIBA Stages whilst others will involve only specific RIBA Stages. Typically projects will have a Cost range of 5,000.00GBP to 1,000,000.00GBP in construction value. Types of projects include inter alia laboratory refurbishments, office alterations, teaching room alterations, lecture theatre alterations, specialist workshop refurbishments, IT suit refurbishments, leisure facility alterations, library alterations to existing buildings of various types.

description: University of Dundee

title: University of Dundee Framework for Architectural Services

description: The University has several smaller projects to advance during the next three years which will require the selective input of external consultants.

title: Architect Framework Appointment 22.1

title: Quality Assessments - Architect22.1

title: UoD - PO Terms and Conditions v0.2

title: University of Dundee - CAD Standards_DRAFT_Nov 2021

streetAddress: Dundee

description: Tenders will be opened electronically via PCS by the Procurement & Frameworks Manager

description: See tender documents and SPD Scotland module.

description: See SPD Scotland module.

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Estates & Campus Services, Ewing Building

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

WELLWOOD LESLIE ARCHITECTS

locality: dundee

postalCode: dd5 2ab

streetAddress: fort street house, broughty ferry

legalName: WELLWOOD LESLIE ARCHITECTS

James Paul Associates LLP

postalCode: DD5 1DP

streetAddress: 4 Brook Street, Broughty Ferry

legalName: James Paul Associates LLP

ECD Architects

postalCode: G1 3DX

streetAddress: The Centrum Building, 38 Queen Street

legalName: ECD Architects

Gauldie Wright & Partners

postalCode: DD2 1BD

streetAddress: 2 Osborne Place , Magdalen Yard Road

legalName: Gauldie Wright & Partners

Dundee Sheriff Court

streetAddress: 6 West Bell Street

description: (SC Ref:681856)


description: Consideration for renewal towards end of the contract

description:
The current Pharmacy management system is in use across the Acute and mental health Pharmacy sites within NHS GGC and Argyll sites of NHS Highland delivered to approximately 700 users. The Argyll sites are supplied by NHSGGC Pharmacy’s centralised distribution centre.
 NHSGGC’s current pharmacy management system provides a range of functionality including:
 - Pharmacy stockholdings (Table 3.1 – Stockholdings)
 - Dispensing
 - Aseptic (out of scope for this procurement)
 - Ward stock ordering
 The current system integrates with a number of third-party systems and devices including:
 - Robotics
 NHS GG&C have a requirement to for a new Pharmacy Management system across NHS Greater Glasgow & Clyde (NHSGGC). While this procurement will deliver core functionality to hospital Pharmacy departments it must also be capable of integrating with other systems as a core requirement; including integration with the existing HEPMA solution and delivering on new functionality for Homecare Patient management and to accommodate dm+d coding structure.

description: NHs Greater Glasgow & Clyde

title: GG&C Pharmacy Managment System

title: GG&C Pharmacy Managment System

description: This procurement seeks to meet NHS GG&C requirements for a new design, supply, implementation and support for a new Pharmacy Management System.

title: Additional Information

title: SPD for Completion by Tenderers

title: ITT for Tenderers to review and respond to

title: NHS GGC Contracts Terms

title: Clarification Questions and Answers

title: Pharmacy System ITT Supplier Clarification Questions V1.2

title: Additional answered questions responded to

title: GG&C Pharmacy Managment System

description: Estimated at 12 Months prior to end of contract date subject to any extensions as detailed in ITT document attached

reviewDetails:
Economic Operators should approach the board in the first instance. However only formal remedy is to apply to the courts.
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

minimum:
With reference to SPD question 4B.5.1.a - tenderers must hold and evidence Professional Risk Indemnity Insurance: GBP 2,000,000 in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract commencement
 With reference to SPD questions 4B.5.1.b – tenderers must hold employers’ liability insurance: GBP 5,000,000 in respect of each and every claim unless you are exempt from the Employers’ Liability (Compulsory Insurance) Act – and you must be able to provide evidence of exemption. If tenderers are not exempt and do not currently have this level of insurance, they must agree to put in place prior to contract commencement
 With reference to SPD question 4B.5.2 - tenderers must hold and evidence Public Liability Insurance: GBP 10,000,000 in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract commencement

description:
Minimum level(s) of standards required:
 With reference to SPD questions 4.B.1.1 – tenderers must provide their (“general”) Turnover for the last three (3) financial years. Mandatory criteria: Turnover for each year stated must be at least twice the estimated contract value stated in the Contract Notice. Evidence: copies of accounts or equivalent for the number of years stated. This is a pass/fail question. Failure to provide this information will result in your bid being rejected.
 With reference to SPD question 4B.4 - tenderers must provide the following ratios for at least the three most recent financial years.
 - Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
 - Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
 These ratios will be used to assess the tenderer's financial strength and security; and to determine whether a parent company guarantee or another instrument may be required by the Authority.
 This is a pass/fail question. Failure to provide this information will result in your bid being rejected. Failure to score above the acceptable ranges will result in your bid being rejected.
 Tenderers should be able to provide financial accounts when requested by NHS GG&C

description:
Minimum level(s) of standards required:
 Tenderers must demonstrate that they have a sufficient and appropriate general and relevant experience to perform the services and the extent of experience necessary to deliver the range of the managed services all as described in this contract notice and associated Invitation to Tender documents. In response to SPD, Part IV, Section C (Technical and Professional Ability) question 4C.1, tenderers must provide three examples of works of similar scale and complexity to those described in the procurement documents, delivered within a similar live environment.
 With reference to SPD question 4D.1 – the tenderer must provide evidence of ISO9001 or other documented quality management system endorsed by the bidder’s chief executive or equivalent.
 With reference to SPD question 4D.2 - the tenderer must provide evidence of ISO14001 or other documented environmental management system endorsed by the bidder’s chief executive or equivalent.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

locality: GLASGOW

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

locality: Paisley

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

description: Health

Careflow Medicines Management Limited

locality: Basildon

postalCode: SS15 6TH

streetAddress: 1 Aurum Court , Sylvan Way

legalName: Careflow Medicines Management Limited

description:
Due to maximum character limitations, please refer to the document entitled 'Additional Information' in the Additional Documents section
 (SC Ref:706447)


description: 2x 12 month extensions following initial 3 year contract

description:
Three year initial contract with an option of two single year extensions on agreement if required. 30 roof anticipated per year requiring replacement.
 Anticipated contract value 650-700k for 3 years

description: Dunfermline, Kirkcaldy and surrounding towns

title: Roof Replacement Contract - 3 Years

title: Roof Replacement Contract - 3 Years

description: Contract involves and 3 year programme of roof replacement works to our social housing stock in Fife. Estimated number are 30 full roof replacements per year and the initial contract is for 3 years, plus the option of two single year extensions. Works to include replacing sarking, batons, liners, roof covering, ridges, verges, rainwater goods. Contract also includes dormer window work, lead work and where applicable the removal of redundant chimney stacks. We may look to ensure collaboration if solar pv is to be installed so experience of either installation or collaborative management advantageous.

title: SPD

title: SPD Guidance document

Fife Housing Group

postalCode: KY11 8UU

streetAddress: 7 Pitreavie Court, Pitreavie Business Park

description: Housing and community amenities

legalName: Fife Housing Group

Dunfermline Sheriff Court

legalName: Dunfermline Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673360.
 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.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Financial contribution to be allocated by the Housing Association to community based projects and initiatives
 (SC Ref:673360)


description: Initial Contract will be 17 months, with the option to extend for up to a further 12 months (each extension period or periods being no less than 3 months provided that the max extension in aggregate will be a period of 12 months from the expiry of the initial contract period), subject to satisfactory operation and performance. Any periods of extension will be at the Council's sole discretion.

description: Risk assessments, monitoring and sampling of water quality to be undertaken within the Council’s Corporate property portfolio throughout the North Lanarkshire Council geographical area.

description: North Lanarkshire Council area

title: Measured Term Contract for Water Quality Control 2022 – 2025; Corporate Property

description:
There is an ongoing requirement for risk assessments and monitoring and sampling of water quality to be undertaken within the Council’s Corporate property portfolio throughout the North Lanarkshire Council geographical area. This service will include implementation of a planned monitoring regime for the relevant communal hot and cold-water systems and carrying out any remedial works required to ensure compliance with the relevant statutory requirements, including the Approved Code of Practice on Legionnaires’ disease (ACOP L8).
 To comply with the regulations, the Council will appoint a qualified and competent contractor to carry out the following on our behalf:
 identifying and assessing sources of risk;
 preparing a programme of work to prevent or control the identified risks;
 implementing, managing and monitoring precautions taken to prevent or control the identified risks; and
 record keeping in line with the requirements of ACOP L8.

title: Tender documents Water Quality Control 2022 – 2025; Corporate Property-HOMS21066

format: application/x-zip-compressed

title: Minor amendments to Section A20/Contract Particulars of the prelims. Changes highlighted in yellow

description: 2ND QUARTER 2024

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements

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

description:
SPD Selection Criteria, Part IV Section A: Suitability
 4A.1 and 4A.1.1 Minimum level of standards required:
 4A.1 - Bidders must be registered or enrolled in the relevant professional or trade register kept in its country of establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015). Bidders should confirm they are registered or enrolled on the relevant trade register and provide information relating to this, i.e. registration number, member number etc.
 4A.1.1 - If the relevant documentation is available electronically please indicate.
 Bidders that are unable to meet all of the minimum level(s) of standards required for questions 4A.1 and 4A.1.1 (Part IV, A Suitability of the SPD), will be assessed as a FAIL and will be excluded from the competition.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4A.1 and 4A.1.1.

minimum:
4B.4- Candidates will be required to meet the undernoted Current Ratio minimum requirements.
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Acid Test Ratio
 The acceptable range for the Acid Test Ratio is:
 Minimum value required: a value of greater than or equal to 1.00 in each of the last three financial years to 2 decimal places.
 The Acid Test Ratio will be calculated as follows: (Current Assets minus Inventory) divided by Current Liabilities, calculated to 2 decimal places.
 4B.4.1 If the relevant documentation is available electronically, please indicate.
 4B.5.1b - Bidders must confirm they already have or commit to obtain prior to the commencement of the Contract, the following levels of insurance cover:
 1) Employer’s (Compulsory) Liability Insurance: 10,000,000 GBP each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.5.2 - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of
 insurance cover:
 1) Public Liability Insurance: 10,000,000 GBP each and every claim.
 4B.5.3 If the relevant documentation is available electronically, please indicate.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e.,4B.4, 4B.5.1b and 4B.5.2.
 Bidders that are unable to meet all of the minimum level(s) of standards required for questions 4B.4, 4B.5.1b and 4B.5.2 (Part IV Section B, Economic and Financial Standing of the SPD), will be assessed as a FAIL and will be excluded from the competition

description:
SPD Selection Criteria, Part IV, Section B: Economic and Financial Standing, the following questions:
 4B.4, 4B.4.1, 4B.5.1b, 4B.5.2, and 4B.5.3

minimum:
4C.1.2 - please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. 3 examples are required, at least one example should be from the last 3 years.
 Question 4C.1.2 carries an overall weighting of 100% with 34% attributed to the first example and 33% attributed to examples 2 and 3. Each example provided should be in line with the value, scope, scale, and complexity of the Proposed Contract and should demonstrate that your role in the works was similar to that anticipated in the Proposed Contract. As a minimum, each example provided should detail the constraints, risks and challenges encountered and how these were managed and mitigated, including community engagement, project management, programme management, and KPI evaluations.
 Bidders must achieve an overall combined minimum score requirement of 50 points.
 4C.6 – Bidders will be required to confirm and provide proof that they and/or the service provider are members of the appropriate and relevant trade associations;
 1.Legionella Control Association and Scottish and Northern Ireland Plumbing Employers Federation Or Water Safe Or Association of Plumbing and Heating Contractors.
 Bidders may provide alternative accreditations to those listed above. Any alternative accreditation must be accompanied by documented evidence to demonstrate the alternative is equivalent to the accreditation noted above.
 Bidders who do not have all of the above educational and professional qualifications will be assessed as a FAIL and will be excluded from the competition.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e. 4C.1.2, 4C.6 and 4C.10
 4D.1 (Quality Management and Health and Safety Procedures)
 Quality Management Procedures
 The bidder must hold and provide proof of a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or satisfy items a-g as detailed in 4D.1.1.
 Health and Safety Procedures
 The bidder must hold and provide proof of a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or satisfy items a-l in 4D.1.1.
 4D.1.2 - If the relevant documentation is available electronically, please indicate.
 4D.2 - The Bidder must hold and provide a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or satisfy items a-g as listed in 4D.2.1.
 4D.2.1- As per SPD(S)
 4D.2.2- If the relevant documentation is available electronically, please indicate
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.1, 4D.1.1, 4D.2 and 4D.2.1.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D.1, 4D.1.1, 4D.2 and 4D.2.1 will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability:
 4C.1.2 4C.6 and 4C.10.
 Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3) in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4C.1.2, 4C.6 and 4C.10 are set out in full in the SPD(S) and SPD(S) Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.
 SPD Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards: 4D.1, 4D.1.1, 4D.1.2, 4D.2, 4D.2.1 and 4D.2.2.
 List and brief description of selection criteria:
 Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4D.1, 4D.1.1, 4D.1.2, 4D.2, 4D.2.1, and 4D.2.2 are set out in full in the SPD(S) and the SPD(S) Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

SPIE Limited

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

description: (SC Ref:694890)


description: This project is to provide for the design, supply and installation of replacement local distribution boards and switchboard that serve the Kitchen and the Gymnasium at HM Open Estate Castle Huntly. The work shall be undertaken with the minimum disruption to the Establishment generally and to the Kitchen and Gymnasium in particular.

title: 10763 Castle Huntly Gymnasium LDBs Replacement

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Scottish Prison Service

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

AC Gold Electrical Services Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

legalName: AC Gold Electrical Services Ltd

Edinburgh Sheriff Court

streetAddress: Chamber Street

description:
Public Liability Insurance 1 million pounds
 Employers Liability Insurance 5 million pounds
 Professional Indemnity 1 million pounds
 (SC Ref:681234)


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

description: Two x12 months extensions available.

description:
NSS is seeking to put in place an Agreement for the provision of landscaping services across eight sites.
 The sites comprise of offices, distribution centres and a Scottish National Blood Transfusion site.

description: The Lothians, Greater Glasgow & Clyde and Lanarkshire areas.

title: NSS212209/c Landscaping Services

title: NSS212209/c Landscaping Services

description: NSS is seeking to put in place an Agreement for the provision of landscaping services across eight sites. The sites comprise of offices, distribution centres and a Scottish National Blood Transfusion site and the landscaping requirements vary from site to site.

title: NSS212209/c Landscaping Services

description: Retender would be estimated for summer 2026.

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

minimum: Bidders must demonstrate that they have the experience to fulfill the requirement as detailed in the ITT. Each case study must achieve a pass

description: The Qualification Questionnaire includes the requirement to submit three relevant case studies

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

GP Plantscape Limited

locality: Lanark

postalCode: ML11 9TJ

streetAddress: The Pleasance, Kirkfieldbank

legalName: GP Plantscape Limited

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody reviewContactPoint

description: (SC Ref:685113)


description: oceanographic equipment of 2 x Bottom Pressure Sensor Recorders, which are to be deployed at a water depth of around 3000m in the Atlantic Ocean.

title: Provision of Bottom Pressure Recorders

title: Provision of Bottom Pressure Recorders

description: Scottish Association for Marine Science is seeking to award a contract to a single supplier for the supply, of 2 x Bottom Pressure Sensor Recorders.

title: Provision of Bottom Pressure Recorders - ITT

title: Appendix 1 - Terms & Conditions

title: Appendix 2 - Price Schdule

title: Appendix 3 - Technical Questions

title: Appendix 5 - Form of Tender

APUC

locality: Argyll

postalCode: PA37 1QA

description: Education

legalName: APUC

Oban Sherrif Court

locality: Oban

legalName: Oban Sherrif Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673477.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:673477)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=673477


name: Argyll and the Isles Coast and Countryside Trust (ACT)

name: Malcolm Graham Tree Surgery and Forest services

description: ACT are inviting suitably qualified contractors to submit a tender for the contract for control of rhododendron ponticum from Coille Farm, Isle of Colonsay. In 2021 ACT carried out a programme of rhododendron removal at the site. This contract is for the first year of ongoing control.

description: Coille Farm, Isle of Islay, Argyll & Bute

title: Control of rhododendron at Coille Farm, Isle of Islay

description: Suitably qualified tenderers are invited to submit a tender for the ongoing control of Rhododendron ponticum from Coille Farm, Isle of Islay

title: Evaluation Criteria

title: Contractor Basic Information

title: Basic Selection Criteria

title: Examples of previous work

title: Tender Costings

title: Instructions to Tenderers

title: Tender Specification

streetAddress:
ACT Islay
 SNH Building,
 Main Street
 Bowmore
 Isle of Islay

description: Deb Baker, Site Co-ordinator CANN Project, Islay

description: Selection criteria as stated in the procurement documents

postalCode: PA31 8RR

streetAddress: 1 Kilmory Industrial Estate, Lochgilphead

description: Environmental protection

Dunoon Sheriff's Court

locality: Dunoon

streetAddress: Sheriff Court House

legalName: Dunoon Sheriff's Court

description: Environmental protection

locality: Campbeltown

streetAddress: 52, Calton avenue

awardID: ACT CANN 016

description: (SC Ref:701411)


description: up to a further 18 months

description: Scottish Enterprise is looking to appoint a single supplier to deliver activity as a "Cluster Builder" to establish routes of communication and collaboration between SMEs in the Decarbonisation Heat sector; support SMEs by making connections with potential partners and signposting opportunities in the sector. It is envisaged that this contract will commence early February 2022, for a period of 18 months.. 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

title: Decarbonising Heat Cluster Builder

title: Decarbonising Heat Cluster Builder

description: Scottish Enterprise is looking to appoint a single supplier to deliver activity as a "Cluster Builder" to establish routes of communication and collaboration between SMEs in the Decarbonisation Heat sector; support SMEs by making connections with potential partners and signposting opportunities in the sector. It is envisaged that this contract will commence on the early February 2022, for a period of 18 months.

title: P22-0041 ITT document

title: P22-0041 Appendix 2

title: P22-0041 Appendix 3

title: CEST outcome

title: The ITT Document has been updated and bidders should use the version that is listed as “Update”.

title: Bidders are required to complete the additional questions & submit along with their SPD submission.

title: Decarbonising Heat Cluster Builder

description:
Contract Notice + Tender Deadline
 The contract notice has been updated to reflect the total contract value of 350,000 GBP excluding VAT, and there is a slight extension to the tender deadline.
 A corrigendum has been requested and for this reason, we believe that the tender deadline should be extended slightly.

label: Time limit

label: Conditions for opening of tenders

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Construction Scotland Innovation Centre

locality: Blantyre

postalCode: G72 0AG

streetAddress: Unit B 3 Watt Place

legalName: Construction Scotland Innovation Centre

streetAddress: 1 Carton Place

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: (SC Ref:683437)


description: Funding approval is sought for stage 2 of this resource requirement to complete the IT System Procurement

description:
Stage 1 - a supplier is required to provide technical expertise on a number of areas to enable completions of the non-functional requirements specificiation to ensure it is technically correct and appropriate for advertising as part of a managed procurement excercise.
 Stage 2 - Requires Funding Approval.
 Technically qualified resource(s) are required to apply appropriate knowledge and expertise throughout the procurement of a replacement IT system. This is likely to be a cloud=hosted system. As part of the activities to support the procurement, technical advice may be required during supplier days, responses to supplier questions will be required, skills and knowledge to analyse and score supplier responses on technical aspects and to enable all technical areas of the procurement to be supported alongside our own technical staff.
 The successful supplier will provide resource(s) to work alongside Commission staff to ensure all aspects of the procurement are supported from a technical perspective.
 Further detail is contained in the procurement documents. Further information is available in the procurement documentation.

description: Edinburgh

title: Technical Resources for Requirements Specification and Procurement

description: Review and provision of technical advice on technical requirements specification of IT system for procurement

title: Technical Support Requirement

description: Provide technical advice and assistance, pertaining to the procurement, installation, operation, and maintenance of a new cloud-hosted IT system.

MWC

postalCode: EH12 5HE

streetAddress: 112 Greenbank Road

description: Health

legalName: MWC

description: Health

Rod Barlow Digital Consultancy Ltd

locality: Nuneaton

postalCode: CV13 0DJ

streetAddress: 23 Main Street, Barton In The Beans

legalName: Rod Barlow Digital Consultancy Ltd

Edinburgh Sheriff Court

streetAddress: Chambers Street

description:
Please refer to procurement document
 (SC Ref:677287)


description: 3 years with the option to extend for 12 months

description: Award of PURCH2017 Provision Of A Premium Café/Deli Outlet For The Arc

description: Glasgow

description:
PURCH2017 Provision Of A Premium Café/Deli Outlet For The Arc
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2017 ITT

title: PURCH2017 - SCHEDULE 1B &  Appendix 1 C&SRM KPI Template

title: PURCH2017 - SCHEDULE 1B & Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2017 – Schedule 2 Section 2 Mandatory Award Criteria

title: PURCH2017 Agreement for the Purchase of Goods and Services

title: PURCH2017 CODE OF CONDUCT - FINAL

title: PURCH2017 Non-compliance template

title: PURCH2017 SPD Qualification

description: This will be retendered in 4 years.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

EUSEBI DELI LTD GLASGOW

postalCode: G4 9HB

streetAddress: 152 PARK RD

legalName: EUSEBI DELI LTD GLASGOW

description: (SC Ref:686460)


name: Hillhouse Quarry Group Ltd T/A MacASPHALT

description: Potential for contract to be extended by a further optional 12 months with a further optional 12 months thereafter.

description: NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978, wishes to construct a framework for the procurement of road surfacing works in conjunction with NHS Greater Glasgow and Clyde.

title: Road Surfacing Framework

title: Road Surfacing Framework

title: Appendix 1- Specification

title: Appendix 2 - NHS Lanarkshire Site List

title: 2021-08-27 Framework Terms and Conditions - Services - NHSL

title: ITT - NHSL 527 Road Surfacing Framework

title: Quality Technical Document - NHS 527-21 Road Surfacing Framework

title: Road Surfacing - Commercial Document

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: Appendix 3 - Certificate as to Canvassing

title: Appendix 4 - Certificate as to Non-Collusive Tendering

title: Appendix 5 - Form of Offer

title: Appendix 6 - Parent Company Guarantee

title: Appendix 6 - Parent Company Guarantee

title: Appendix 8 - Declaration of Non-Involvement in Serious Organised Crime

title: Offer Qualification Template

title: BS7263 - Part 1 - 199

title: Road Surfacing - Commercial Document 01-12-21

title: ITT - NHSL 527 Road Surfacing Framework

title: Greater Glasgow and Clyde Procurement Conditions of Contract

title: NEC3 ECSC Template

title: Road Surfacing Framework

description:
Changes To Additional Document List
 The Invitation To Tender has been amended to ensure clarity regarding terms and conditions for the framework and subsequent call offs. NEC3 ECSC Template document and the boards individual terms and conditions have also been shared with tenderers. Additional confirmation added to Conditions For Tendering with regards to Human Trafficking and Serious Organised Crime

description: The boards may wish to publish a further contract notice at the end of the contract duration.

periodRationale: There is a final optional 12 month extension that would result in the framework exceeding 4 years. Suitability of extension will be assessed after 48 months.

performanceTerms: Please refer to tender documents.

description: Please refer to SPD.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

description: Health

John McGeady Ltd

postalCode: G72 0TH

streetAddress: Craighead Industrial Estate, Whistleberry Road

legalName: John McGeady Ltd

postalCode: PA2 7AN

streetAddress: 25 Scotts Road

Luddon Construction Ltd

postalCode: G23 5HD

streetAddress: Balmore House 1497 Balmore Road

legalName: Luddon Construction Ltd

description: (SC Ref:690467)


description: Award of PURCH2026 Provision Of A Travel Survey

description: Glasgow

title: PURCH2026 Provision Of A Travel Survey

title: PURCH2026 Provision Of A Travel Survey

description:
PURCH2026 Provision Of A Travel Survey
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2026 ITT_final

title: PURCH2026 - CODE OF CONDUCT - FINAL

title: PURCH2026 C&SRM KPI Template Appendix 1

title: PURCH2026 C&SRM Stakeholder Feedback Summary Evaluation Appendix 2

title: PURCH2026 PO Terms & Conditions

title: PURCH2026 SPD Qualification

title: PURCH2026-Non-compliance template

title: PURCH2026 Provision Of A Travel Survey

University of Glasgow

description: Education

roles: buyer supplier

description: Education

IBP Strategy and Research

locality: Lanarkshire

postalCode: ML3 0EU

streetAddress: Media Corp House, 2 Caird Park, Hamilton

legalName: IBP Strategy and Research

description: (SC Ref:683478)


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: 10779 Car Park Resurfacing at HMP Shotts

description: The visitor’s car park at HMP Shotts is in poor condition with has large sections in beginning to break up creating pot holes and trip hazards. SPS requires a supplier to repair and replace the existing visitors car park.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: 5 Redheughs Rigg

description: Public order and safety

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

locality: Paisley

legalName: Hillhouse Quarry Group Ltd T/A MacASPHALT

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

documentType: plannedProcurementNotice

description: (SC Ref:683770)


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMP Barlinnie

title: 10783 Lightning Protection System at HMP Barlinnie

description:
This project is to provide for the design and build of a lightning protection system at HMP Barlinnie in accordance with BSEN 62305:2010 for protection against Lightning. This project will include for all civil works, access arrangements, testing and certification and the provision of all necessary paperwork as required.
 SPS expects the Works to be completed by 25th March 2022 prior to the 2021/22 Financial Year end, and therefore does not envisage a Contract duration exceeding 3 months.

Scottish Prison Service

description: Public order and safety

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20100. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:673621)


description: Option to extend for a further two periods of 12 months each

description:
The purpose of this procurement is to establish an over-arching framework contract that will allow contracts to be let and contractor(s) appointed to:
 (i) undertake replacement of the kitchen and bathroom elements of domestic and non-domestic properties; and (ii) to design kitchens with preparation of kitchen layout drawings to be submitted for approval of the Contract Administrator - drawings to be provided utilising computer aided design software; and(iii) undertake sundry related tasks.

description: The SPD is the first stage of the procurement. Only Bidders evaluated through the SPD process which is described and detailed in the SPD Instructions document will be issued with an invitation to participate and will receive the tender documents (ITT)

description: Aberdeen City

title: Replacement Kitchens and Bathrooms Framework

description: The purpose of this contract is to establish an overall framework to allow contracts to be let and contractor(s) appointed to: (i) undertake replacement of the kitchens and elements of domestic and non-domestic properties; and (ii)to design kitchens with preparation of kitchen layout drawings; and (iii) undertake sundry related tasks. The initial period for this framework is to be two years, with an option to extend for a further two periods of 12 months each The number of Contractors on this framework will be a maximum of four.

title: SPD Document

title: SPD Instructions document

description: As requirements stated in SPD guidance document

description: As per the SPD guidance doc

minimum: As requirements stated in SPD document

description: As per the SPD Guidance Doc

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

Belac Group Limited

locality: Bellshill

postalCode: ML4 3NG

streetAddress: 1 Sandpiper Way, Strathclyde Business Park

legalName: Belac Group Limited

MPS Housing Limited

locality: Airdrie

postalCode: ML6 7UD

streetAddress: Dalmacoulter Road, Stirling Road Industrial Estate

legalName: MPS Housing Limited

Space Solutions

postalCode: AB10 1UP

streetAddress: Bishop House, 50 Carden Place

legalName: Space Solutions

description: (SC Ref:696892)


title: 10814 Iona Hall Level 1 and 2 Cell Resin Flooring Replacement

description: This project is the removal and replacement of existing vinyl floor coverings within the accommodation cells on Level 1 and Level 2 of Iona Hall at HMPYOI Polmont that have become damaged and worn.

Scottish Prison Service

locality: Edinburgh

description: Public order and safety

description: Public order and safety

description: Public order and safety

IFP Scotland Ltd

locality: Livingston

postalCode: EH54 5DJ

streetAddress: Unit 11, 1 Firth Road, Houstoun Industrial Estate

legalName: IFP Scotland Ltd

description: (SC Ref:683815)


description:
Provision of a Domestic Gas Heating Maintenance and Annual Servicing/Safety Checks to Council Houses Properties within the Falkirk Council Areas of Bo'ness, Braes, Dawson, Denny, Grangemouth and Stenhousemuir.
 Key aims is the delivery of an annual service & safety checks of all Council gas central heating installations to all applicable Council houses within the Falkirk Council Area, timeously and to the required standard, providing a competitive, reliable and customer-focused service.
 The works mainly comprise of:-
 - Maintenance Service of gas appliances including all breakdowns
 - Emergency response time of 3 hours of notification
 - 24 hours / 7 days a week emergency cover
 - Providing sufficient heating (temporary heaters) and hot water facilities in the event that gas appliances will be inoperative overnight or long period of time
 - Provision of spare parts and components
 - Annual Safety Checks/Servicing as instructed on a monthly basis.
 - Arranging program of service works as instructed to ensure each Council property with gas appliances is safety checked within the timescales provided.. 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

description: Falkirk Council Areas of operations

title: Domestic Gas Boiler/Appliance Maintenance and Annual Servicing/Safety Checks

description:
Falkirk Council wishes to undertake a tendering process to enter into a Framework Agreement with suitably experienced Gas Safe registered contractors for the provision of Gas Heating Maintenance and Annual Servicing/Safety Checks to Council Houses Properties within the following Falkirk Council Areas: -
 - Bo'ness.
 - Braes.
 - Dawson.
 - Denny.
 - Grangemouth.
 - Stenhousemuir.

description:
Framework agreement award for the provision of Gas Heating Maintenance and Annual Servicing/Safety Checks to Council Houses Properties within the following Falkirk Council Areas: -
 - Bo'ness.
 - Braes.
 - Dawson.
 - Denny.
 - Grangemouth.
 - Stenhousemuir.

streetAddress: Falkirk

description: Tender Opening Committee comprising Procurement Adviser and Governance personnel

description: November 2025

performanceTerms: As listed within the tender documentation

description:
1. All organisations and gas engineers must be Gas Safe Registered.
 2. It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the
 Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading
 from the address provided in the tender and under the Company name given.

minimum:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 10 Million GBP
 Product Liability Insurance = 10 Million GBP
 Motor Insurance = 5 Million GBP

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

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

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

City Technical Services

locality: Glasgow

postalCode: G32 8RF

streetAddress: City Technical Services, Unit 1 Block 16

legalName: City Technical Services

Gas Call Services Ltd

postalCode: G33 4DB

streetAddress: 2 Queenslie Court, Summerlee Street

legalName: Gas Call Services Ltd

C Hanlon Ltd

postalCode: G46 8QQ

streetAddress: 6 Brackenrig Road, Thornliebank

legalName: C Hanlon Ltd

Richard Irvin FM Limited

postalCode: AB12 4XX

streetAddress: Unit A1 City South Office Park , Portlethen

legalName: Richard Irvin FM Limited

Saltire Facilities Management Ltd

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

legalName: Saltire Facilities Management Ltd

description:
1. The successful Contractors, and any proposed sub-Contractors, are registered members of Gas Safe. Contractors submitted documentary evidence of their current and valid membership within their SPD submission on PCS-Tender and listed them with Appendix B – Certification Summary.
 2. Any Electrical work undertaken will be carried out in accordance with the current IET regulations; including completion of appropriate or equivalent NICEIC/SELECT certification, and shall also include certification appropriate to any remedial services required to BS 7671:2018 18th Edition and any subsequent amendments thereto.
 3. The successful Contractors were required to provide 2 examples from the past 3 years that demonstrated that they had the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4. The successful Contractors were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 5. The successful Contractors hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001(or equivalent). .
 6. The successful Contractors hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent).
 7. The successful Contractors hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent).
 (SC Ref:688629)


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

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

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

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:796420)


description:
Orkney Islands Council wishes to develop a community wide digital strategy that will lead to the delivery of a sustainable gigabit capable network across all of Orkney’s inhabited islands.
 The last few years have seen considerable efforts undertaken to improve connectivity in Orkney, ensuring that the benefits of high-speed broadband and mobile services are delivered to local residents, businesses and organisations.
 Given the challenges of living and working in a rural area, delivering improved connectivity across Orkney is already a high priority for the Council, to mitigate against the effects of distance and isolation, to allow businesses and the public sector to modernise, and to deliver improved quality of living including improved opportunities for remote learning and employment for residents.

title: Provision of the Development of an Orkney Digital Strategy

title: Invitation to Quote Documentation

streetAddress: TEAMS Meeting

description: 3 Officers present authorised to open and record tenders received.

performanceTerms: As detailed in the invitation to quote documentation and conditions of contract

description: As detailed in the procurement documents

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Orkney Islands Council

streetAddress: Council Offices, School Place

description: General public services

Plum Consulting London LLP

locality: London

postalCode: W1T 5HP

streetAddress: 10 Fitzroy Sq

legalName: Plum Consulting London LLP

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late
 tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract
 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the
 Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session.
 (SC Ref:697254)