description: Will be re-tendered in 2028.

description: Inspection, servicing and testing, as per BS-EN15004-1 of fire suppression systems.

description: University of Dundee

title: Fire Suppression Systems Inspection

title: Fire Suppression Systems Inspection

title: Tender Document - TSSC-NEC3 - Fire Suppression Systems 2024

title: Price List - Fire Suppression 24

title: Quality Assessments - Fire Suppression 24

title: Fire Suppression Systems Inspection

streetAddress: Dundee

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

University of Dundee

locality: Dundee

postalCode: DD1 4HN

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

description: Education

legalName: University of Dundee

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

roles: buyer mediationBody reviewContactPoint

description: Education

Churches Fire Safety Ltd

locality: Eastleigh

postalCode: SO53 4AR

streetAddress: Head Office, Fire House, Mayflower Close   , Chandlers Ford

legalName: Churches Fire Safety Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description: (SC Ref:790540)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Internal and external works as per drawings

variantPolicy: notAllowed

scheme: CPV

title: Wimberley Court, Phase 3

title: Wimberley Court, Phase 3

format: text/html

description: Internal and external works

documentType: contractNotice

documentType: technicalSelectionCriteria

title: Tender Document

format: application/x-zip-compressed

title: Quality Questionnaire (word format)

title: Freedom of Information Statement (word format)

title: Form of tender (1- word format)

title: Form of tender (2- word format)

title: List of subs

title: Wimberley Court, Phase 3

description: Internal and external works

documentType: awardNotice

description: 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.

description: Internal and external works

procurementMethod: open

type: suitability

description: Suitable electrical certifications as per drawings and specification

type: economic

minimum:
Employers Liability Insurance 10m GBP
 Public Liability Insurance 10m GBP
 Contractors All Risks Insurance 2m GBP
 Professional Indemnity 1m GBP
 Minimum level(s) of standards required:
 Current Ratio (Current Assets/Current Liabilities)
 Total net Assets/(Liabilities)
 The acceptable range for each financial ratio is:
 Current Ratio - minimum of 1
 Total Net Assets/(Liabilities) must be positive i.e. a Net Assets position

description:
Economic and financial standing
 Insurance held
 Financial ratios

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Brownriggs

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

scheme: COFOG

description: Health

legalName: Brownriggs

description: Health

Primero Contracts Ltd

region: UKM

postalCode: DD4 8XD

streetAddress: 3 Tom Johnston Road, West Pitkerro Industrial Estate

scale: large

legalName: Primero Contracts Ltd

currency: GBP

status: active

description: (SC Ref:782899)

initiationType: tender


title: Standard Care

description:
Lot 1 - Standard Care
 The Council is procuring Services for vulnerable adults and the term “Lot” could be seen as incompatible with the principles of
 individualisation and the procurement of social care services. The process however is a formal procurement procedure carried out within
 The Public Contracts (Scotland) Regulations 2015 where Section 5. Conduct of the Procedure Regulation 47 details the arrangements for
 the division of contracts into lots. The use of this term for this procurement process is therefore unavoidable.
 Lot 1 - Standard care has 9 sub categories as below:
 Lot 1(a) - People with learning disabilities
 Lot 1(b) - People with physical disabilities
 Lot 1(c) - People with mental health problems
 Lot 1(d) - People with acquired or traumatic brain injury
 Lot 1(e) - People who are hearing impaired
 Lot 1(f) - People who are visually impaired
 Lot 1(g) - People with autism
 Lot 1(h) - People with substance misuse/addiction problems
 Lot 1(i) - People who are in receipt of palliative/end of life care.
 Contracts awarded under Lot 1 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be
 awarded under this Procured Service Arrangement.

title: Enhanced Care

description:
On completion of the initial evaluation process and appointment of Bidders to the Procured Service Arrangement, the ITT will reopen to
 new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034.

description:
Lot 2 - Enhanced Care
 The Council is procuring services for vulnerable adults who have been assessed by the Council as requiring enhanced care. Contracts
 awarded under Lot 2 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure. No Prices are being
 sought for Lot 2 at this time.
 Enhanced Care is defined as a where the Supported Person’s presentation requires the support of a staff group with an advanced skill set
 who have validated competencies in routinely responding to unpredictable and high risk situations.
 Bids for Lot 2 only will NOT be accepted by the Council.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be awarded under this Procured Service Arrangement.

description: South Lanarkshire Council Geographical Area

title: Adult Supported Living - Procured Service Arrangement (PSA) Phase 9

description:
The Council has an on-going requirement to procure Adult Supported Living Services. The Services will support vulnerable adults to live
 in their own homes and to play an active part in their communities as much as they are able.
 The Self-Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
 or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Service Arrangement (PSA) under the
 Light Touch Rules contained in Regulations 74 – 76 of the Public Contract (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate Supported Person's choice.

description:
Bidders who were not appointed to the PSA following completion of the initial evaluation process can apply for appointment to the PSA at
 any time during its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034

electronicInvoicingPolicy: allowed

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 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.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary
 exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be
 excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self
 cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a
 positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers. 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 Councils
 satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
 described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of
 Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their
 employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to
 property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit
 to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the
 services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Such insurance shall be maintained throughout any Call on Period and for a minimum of 6 years following the expiry or termination of any Call on Contract

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

type: technical

minimum:
It is a minimum requirement of this tender that Bidders can demonstrate that all individuals who will be engaged in the delivery of the
 contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
 SPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 Minimum level(s) of standards required:
 It is a minimum requirement of this tender that Bidders can demonstrate that where required, staff are registered with the Scottish Social
 Services Council (SSSC). The Bidder will be required to provide this information
 to the Council in relation to the staff who deliver the Services.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Standard Care
 Bidders must provide 3 detailed examples of relevant experience for each sub category selected at SPD Question 2A.18 by completing and
 uploading "Attachment 11 - Technical Experience Response Template for ESPD 4.C.1.
 Lot 2 - Enhanced Care
 If Lot 2 is selected at SPD Question 2A.18, 3 examples of relevant experience are required for this lot by completing and uploading
 "Attachment 11 - Technical Experience Response Template for SPD 4.C.1.
 SPD Question 4C.6 Technical and Professional Ability Qualifications of the Company
 It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 3 or above in the themed area of
 Care and Support in the latest Inspection Report issued by the Care Inspectorate. Please confirm within your response in the Qualification
 Envelope that you can meet this requirement. The Council will verify this information directly from the Care Inspectorate.

mainProcurementCategory: services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: 12th Floor

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol When requested to by the Council bidders must complete and submit the Serious and Organised Crime – Information Sharing Protocol Form for evaluation prior to any appointment being made.
 Declarations and Certificates
 The successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007
 Declaration
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services
 Declaration Section Health and Safety Questionnaire
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Attachment 6, Form of Offer and Attachment 4, Commercial Envelope Response must be completed and uploaded within the Commercial Envelope.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
 The Council reserves the right to review the qualification and technical criteria for appointment to the PSA in line with changes to
 legislation, good industry practice and commercial considerations.
 Upon appointment to the PSA any contracts that bidders currently have in place with the Council for existing packages of care will cease to
 apply and will be replaced with the terms and conditions set out in the PSA from the date of their appointment to the PSA.
 The buyer is using PCS-Tender to conduct this ITT exercise. Project code 25052. For more information see:
 http://www.publiccontractsscotland.gov.uk
 (SC Ref:776727)


title: Gutter Cleaning West

description: Gutter Cleaning Western Locations

title: Gutter Cleaning East

description: Gutter cleaning eastern locations

title: Gutter Cleaning

title: Gutter Cleaning

description: Gutter Cleaning

documentType: economicSelectionCriteria

title: ITT

title: Specification

format: application/msword

title: Pricing Schedule

title: Form of Tender

title: KPI's

title: IT Guide

title: Schedule of Locations

title: TOC

title: COC

title: SPD

title: Bield Housing & Care Updated Schedule of Locations Gutter Cleaning

streetAddress: Electronically

description: Electronically

description: Gutter Cleaning

Bield Housing & Care

locality: Edinburgh

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street

description: Housing and community amenities

legalName: Bield Housing & Care

Scottish Sherriff Court

locality: Glasgow

legalName: Scottish Sherriff 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=776757.
 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:776757)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=776757


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

title: Purchase of Passenger Cars (including 4x4 variants)

title: Purchase of Light and Medium Commercial Vehicles up to 7.5T

description:
Buy light and medium commercial vehicles up to 7.5 tonnes. Provides a range of commercial vehicle types including:
 vans
 chassis cab
 combi
 crew
 panel
 tippers
 dropside
 fridge vans
 fridge box
 platform cab
 luton
 car derived vans and pickups

description:
Vehicles available under this agreement includes:
 1. all fuel types including electric, hybrid and hydrogen
 2. complete range of vehicle sizes and types including cars, vans and 4x4s
 3. light, medium and heavy commercial vehicles including refuse collection and waste management
 4. minibuses, buses and coaches
 5. mobile trailers and mobile units for health and other sectors
 6. blue light emergency vehicles of all types (such as operational cars, police carrier units, dog vans, command and control units and lightweight fire fighting vehicles)

description: SNBTS Transport Department

description: SNBTS Transport Department

title: SNBTS Fleet Modernisation & Replacement 2024-2025

description: Purchase of vehicles to allow SNBTS Fleet to be modernised and replaced due to age, utilising the Crown Commercial Services Framework RM6244.

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Call off from Crown Commercial Services framework - RM6244

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Hyundai Motor UK Ltd

region: UK

locality: Leatherhead

postalCode: KT22 7LP

streetAddress: Birchwood Building, Springfield Drive

scale: sme

legalName: Hyundai Motor UK Ltd

Arnold Clark Springburn KIA

locality: Springburn

streetAddress: 915 Springburn Road

legalName: Arnold Clark Springburn KIA

Arnold Clark Automobiles LTD

streetAddress: 454 Hillington Road

legalName: Arnold Clark Automobiles LTD

Nissan Motors GB (Ltd)

locality: Rickmansworth

postalCode: WD3 9YS

streetAddress: The Rivers Office Park, Denham way, Maple Cross

legalName: Nissan Motors GB (Ltd)

Ford Motor Company Ltd

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road, Laindon

legalName: Ford Motor Company Ltd

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description: (SC Ref:776745)


description: NatureScot wish to award a contract for the production of a complete and up-to-date dataset of historical lowland grassland sites. Full details are in the Statement of Requirements document attached to this Contract Notice. Please note that this is not anticipated to be a 'Regulated' procurement (i.e. value less than GBP50,000) - we are using the PCS portal to ideally reach a wider field of interested suppliers.

title: Digital analysis of species-rich grassland

title: Statement of Requirements

title: SNH Conditions of Contract - Services

format: application/pdf

streetAddress: Tenders will be opened/evaluated once downloaded from the PCS portal.

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description:
Please allow sufficient time to upload your tender documents prior to the stated deadline. A reminder that this procurement is expected to be below that 'Regulated' threshold of GBP50,000 - the PCS portal is being used to ideally reach a wider field of potential bidders.
 This is a re-advertisement of a Contract Notice originally published on 30/07/24 (the Statement of Requirements has been amended).
 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=776762.
 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:776762)


name: AtkinsRéalis PPS Limited (formerly Faithful+Gould)

description: MEP

description: NHS Lanarkshire requires an NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project (MRP). The main contract is a design and build NEC4 ECC contract and there is the potential for up to two other NEC4 ECC contracts all forming part of the same project. Initially, the service is needed for the Enabling Works, and services for the Main Works contract will be required once FBC is approved. There might also be a roadworks contract during the period of the main works contract. Enabling Works are expected to start April 2025. On FBC, the Main Works Contract will commence. There is expected to be a programme overlap of the Enabling Works and the Main Works. Although work on the site will commence in 2025, the NEC4 Supervisor with clerk of works duties is expected to join the team once appointed, and contribute to the Works Scope and the test/inspection regime in particular. The Consultant, from appointment, is expected to input on drawings and the Works Scope under the contract and to engage relevant to NEC4 Supervisor’s duties at an early stage. The NEC4 Supervisor is expected to continue with its service until the Main Works defects date, which will be 2 years after the completion of the new hospital in 2030/2031. The Consultant is expected to be experienced in healthcare projects and will be an integral part of the project team.

Technical

type: quality

type: price

description: included in the procurement documents.

description: Wester Moffat site, Airdrie, Lanarkshire

title: NHSL743 NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project

description: NHS Lanarkshire requires NEC4 Supervisor services and clerk of works duties services for the Monklands Replacement Project (MRP). The full extent of the services is subject to the execution of the Works Contracts for MRP and could include: enabling works, road works, input to scope (Works Scope) in the run up to Final Business Case (FBC); and after FBC approval, if received. Work is expected to start in 2025, with hospital completion in 2030/2031, with a defects liability period of 2 years.

title: Doc 2 Introduction to the project and selection stage

title: Doc 3 for selection stage - memorandum of information describing the project

title: Doc 4 SPD (Scot) to be completed and returned by candidates

title: Doc 5 supplementary SPD to be completed and returned by candidates

title: Doc 6 description of evaluation of responses to doc 4 and doc 5

title: ITT for information only - introduction

title: ITT for information only - Sched 1 conditions of contract

title: ITT for information only - Sched 2 Scope of service

title: ITT for information only - Sched 3 how evaluation of tenders will take place

title: ITT for information only - Sched 4 technical evaluation of tenders

title: ITT for information only - Sched 5 commercial evaluation of tenders

title: Appendix to selection stage doc 3 MOI - stage 2 report

title: Appendix A to ITT Sched 2 Scope - site plan

title: Appendix C to ITT Sched 2 Scope - Construction programme

title: Appendix B1 to ITT Sched 2 Scope layout drawings

title: Appendix B2 to ITT Sched 2 Scope layout drawings

title: Appendix B3 to ITT Sched 2 Scope layout drawings

title: Appendix B4 to ITT Sched 2 Scope layout drawings

title: Appendix B5 to ITT Sched 2 Scope layout drawings

title: Appendix B6 to ITT Sched 2 Scope layout drawings

description:
Documents required to be submitted for 05 December 2024
 Please note that only the response to the SPD and supplementary SPD need to be submitted for 05 December 2024 - see section 4.0 of document entitled 'NHSL743 selection stage doc 2'. Any documents with '(draft)' in the title are for information only at this stage, and will be issued formally as part of the invitation to tender in January 2025, to be responded to as part of the tender by those to whom an invitation to tender is issued.

scheme: CELEX

performanceTerms: Included in the procurement documents.

procurementMethod: selective

description: Consultants are expected to meet the requirements stated in the procurement documents.

minimum: The tenderer must pass a minimum financial threshold test. The basis for determining all tenderer(s’) financial standing in relation to the threshold is set out in the procurement documents. In order to meet the minimum financial standing threshold, the bidder must achieve a score for the criteria above of 4.5 or more. The maximum available score is 9.

description:
As more fully stated in the Procurement Documents:
 Tenderers are required to enclose copies of statutory accounts and annual reports for the last two years (or such other period for which audited accounts and annual reports are available where the organisation has been trading for less than two years), to include:
 a) Balance Sheet and Profit and Loss Account;
 b) Full Notes to the Accounts;
 c) Director’s Report; and
 d) Auditor’s Report.
 Where an organisation files abbreviated statutory accounts to UK Companies House, such that certain information outlined in the table in section 4B.4 below is not publicly available, please enclose copies of management accounts.
 Where an organisation is not subject to an external independent audit, financial information provided must be signed by a person of appropriate financial authority of the organisation, attesting that it is a true and fair representation of the organisation’s financial performance.
 This information will be used to verify the contents of the ratios and extracted information.
 Tenderers are required to provide the following information and ratios:
 A Turnover
 B Operating profit before exceptional items
 Operating Profit Percentage (B/A)
 C Current Assets
 D Current Liabilities
 Current Ratio (C/D)

procurementMethodDetails: Competitive procedure with negotiation

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

NHS Lanarkshire

description: Health

postalCode: G2 8NJ

streetAddress: 2 Atlantic Square, York Street

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
Professional indemnity insurance: not less than ten million pounds (GBP10,000,000) in the annual aggregate with a minimum of two automatic reinstatements of the limit;
 Employer’s Liability insurance: the Consultant requires to maintain Employer's Liability insurance;
 Public Liability insurance: not less than ten million pounds (GBP10,000,000) in respect of any one occurrence, the number of occurrences being unlimited.
 The tenderer is required to provide a separate SPD response (Sections A and B of Part II and Part III) for each subcontractor who will Provide the Service.
 The tenderer is required to provide quality management and environmental management information as required by Schedule 3B.
 The estimated value of the contract is a result of the envisaged length of the contract. It is possible the value of the contract may vary in accordance with the contract to reflect changes to or increase in the MRP timescales, as the project may vary.
 (SC Ref:807206)

scheme: EU-OJ


description: Primarily the main outcome of this project will be to improve the flood warning service in the FoFaT area. This will include the review of the available data/models, re-evaluation of existing schematisation of the forecasting setup, identification and implementation of improvements, delivery of an updated flood forecasting approach, review and revision of thresholds.

description: Firths of Forth and Tay

title: Firths of Forth and Tay Flood Forecasting Improvements Project

title: Soft Market Test

title: Soft Market Test

title: Soft Market Test

title: Terms and Conditions

title: Main Contractor Data Licence Agreement

title: Additional Documents for Completion

title: Annex 4 Regenerative SEPA Routemap 2022-24

title: Pricing Schedule

title: Invitation to Tender

title: Response - Please can the approximate dates of when the fluvial models were developed be provided.

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

locality: Holytown

description: Environmental protection

streetAddress: Parliament House, Parliament Square

description: Environmental protection

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Park, Old Lane North

legalName: Jeremy Benn Associates Limited

title: Firths of Forth & Tay Improvements Project

description: SEPA is conducting a market assessment to gain an understanding of the potential level of interest for the provision of improvements to the flood forecasting system supporting flood warnings in the Firths of Forth and Tay, from Arbroath to the Scotland-England border.

documentType: plannedProcurementNotice

description: (SC Ref:790777)


name: Shetland Construction & Developments Limited

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

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

title: Kitchen Replacements - Brae, Shetland

title: Kitchen Replacements - Brae, Shetland

description: Replace kitchens and insulate external kitchen walls to 52 social housing properties in Brae, Shetland.

title: Checklist

title: Appendix 1

title: Kitchen Replacements - Brae, Shetland

minimum:
Minimum overall turnover of 562,000 GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
 Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Financial statements for the last 3 financial years if available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language;
 A current bank reference to a minimum of 562,000 GBP;
 Where the tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council. The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value;
 The standard ratios and metrics which will be used to assess the economic and financial standing of the bidder are detailed in Appendix 1.

minimum: 4C.1.1 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide 3 examples that demonstrate previous experience of carrying out similar works including references within the last 3 years.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

locality: Shetland

postalCode: ZE2 9HH

streetAddress: Unti 1 Broonies Taing, Sandwick

description:
The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:782484)


title: SDDPF

title: Short

title: SDDPF

description: Cameras and associated equipment.

variantPolicy: allowed

title: Short

description: Short courses film equipment.

description: Royal Conservatoire of Scotland

description: Royal Conservatoire of Scoatland

title: RCS Film Equipment

title: RCS Film Equipment

description: Cameras and supporting film supplies.

title: ITT

title: Item List/Price template

title: Contract terms

title: RCS Film Equipment

description: Cameras and supporting film supplies.

description: Cameras and supporting film supplies.

Royal Conservatoire of Scotland

postalCode: G2 3DB

streetAddress: 100 Renfrew Street

description: Education

legalName: Royal Conservatoire of Scotland

Glasgow Sherriff Office

legalName: Glasgow Sherriff Office

Royal Conservatoire of Scotland

description: Education

CVP (Creative Video Productions)

postalCode: G51 1DZ

streetAddress: G.5 The Hub, Pacific Quay

legalName: CVP (Creative Video Productions)

title: SDDPF

title: Short

description: (SC Ref:799010)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Extensions to deadlines will be permitted by agreement with ELGT

description: This stage of the Burdiehouse Restoration Project is for the delivery of a RIBA stage 2 concept design showing opportunities and constraints to restore the Burdiehouse Burn and its connected landscapes. It follows on from the completed feasibility study of RIBA stage 1.

description: Burdiehouse Burn course from Broomhills to Joppa

title: Burdiehouse Burn Restoration Concept Design

description: Concept Design taking account of opportunities and constrains to restore the Burdiehouse Burn and surrounding landscapes.

title: Invitation to tender and consultant information

title: Consultant evaluation questionnaire

title: Project scope

title: NEC4 Contract Data

title: Project brief

title: Collateral Warrantee

title: Specification and Description of Services

title: Restoration Activity Areas Plan

title: Tender Return

title: Background Report: SEPA Hydromorphology Scoping Report

title: Burdiehouse Burn Restoration Project - RIBA Stage 1 Feasibility Report

title: Feasibility Report - Appendix A - Utilities

title: Feasibility Report - Appendix B - Ecological Report

title: Feasibility Report - Appendix C - Archaeological Assessment

title: Feasibility Report - Appendix F -Hydrology Assessment

title: Feasibility Report - Appendix G - Level 1 Flood Risk Assessment

title: Feasibility Report - Appendix H - Fluvial Audit

title: Pentlands to Portobello - active travel route feasibility report

title: Natural Flood Management report by AECOM

description: Listed in procurement documents

Edinburgh and Lothian Greenspace Trust

postalCode: EH10 7DS

streetAddress: Swanston Steading, 109/11, Swanston Road,

legalName: Edinburgh and Lothian Greenspace Trust

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

cbec eco-engineering UK

postalCode: IV2 3BW

streetAddress: Marr House Suite 4, Beechwood Business Park

legalName: cbec eco-engineering UK

description:
The full appendices for the Feasibility Study are available upon request. They exceeded the upload limit for the PCS portal.
 (SC Ref:782277)


description: City of Glasgow College is seeking a company to supply and deliver Riverside Innovation Centre and Accommodation Consultancy Business Case.

title: The Supply and Delivery of Riverside Innovation Centre and Accommodation Business Centre

description: City of Glasgow College is seeking a company to supply and deliver a business case for a potential project at our Riverside Campus - Riverside Innovation Centre and Accommodation Block.

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

description: Education

O'Herlihy & Co Ltd

locality: Lanarkshire

postalCode: G2 4HG

streetAddress: 200 Bath Street, Glasgow

legalName: O'Herlihy & Co Ltd

description: (SC Ref:784254)


description: The duration of the contract shall be 36 months with the option by NHSDG to extend for a further 12 months in 1 x 12 month interval

description: The key services being sought are in relation to Fire Alarm Systems Maintenance contract are planned works, routine maintenance works, and unplanned reactive works from time to time and in spite of the controls in place to prevent them. In addition a 24/7 Emergency on call service is to be provided as part of this service and is applicable to NHSDG Estates properties throughout Dumfries & Galloway.

title: NHSDG Estates & Property Fire Alarm Systems Maintenance Contract February 2025 - February 2028

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a provider to undertake Fire Alarm Systems Maintenance in NHSDG properties throughout Dumfries & Galloway

title: Schedule of Works - Fire Alarm Systems Maintenance 2024

title: Appendix A SPD Scoring guide V5 2024

title: Appendix B fire alarm property schedule 2024

description: Four years

performanceTerms: The conditions of contract are the NEC4 Term Services Short Contract June 2017 (with amendments October 2020).

description:
It is a mandatory requirement that the Contractor must be a member a NSI Gold Member – Fire Detection & Alarm Systems – SP203-1 or BAFE Member – Fire Safety Register – SP203-1.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Sherrif Court

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

Dumfries and Galloway Health Board

description: Health

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

description: (SC Ref:789545)


status: unsuccessful

statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial
 replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option

description:
Continuous Manufacturing and Crystallisation centre (CMAC) have a list of capital equipment that they are looking to purchase as part of the delivery of the CMAC Data Lab- Digital Medicine Manufacturing Research Accelerator project
 This equipment will be used primarily by and for CMAC, goods will be housed on site in CMAC. Specific areas of focus include peptide and oligonucleotide chemistry aimed at developing new treatment modalities for diseases of societal need.
 This proposal aims to acquire 2 multi-channel automated oligonucleotide synthesisers covering medium through put to high through put approaches. This system will enable the parallel production of DNA, LNA, RNA, 2' RNA modified oligonucleotides and conjugate derivatives using solid phase phosphonamidite chemistry. The systems will provide flexibility in terms of scale, low throughput, and high throughput parallel synthesis, allowing the synthesis of mixed backbones for methodology development purposes or quick access to multiple analogues in one run.

description: University of Strathclyde

title: Supply, Delivery, Installation, Commissioning of Oligonucleotide Synthesis and Processing Equipment

streetAddress: University of Strathclyde

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

minimum:
Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions.
 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers
 Employer’s (Compulsory) Liability Insurance = GPB10m
 Public and Product Liability Insurance = GBP 10m
 Professional Risk Indemnity Insurance = GBP 2m
 In respect of any one incident and unlimited as to numbers of claims

description:
4B 1.2 Turnover
 Bidders will be required to have an general yearly turnover of a minimum of 600,000 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain

minimum: Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the supplies and services as described in part II.2.4 of the Find a Tender Service Contract Notice or relevant section of the Site

description: Qualification Question 4C.1.2

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27408. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Voluntary 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:
 Please see the Procurement documentation for full details of the Community Benefits applicable to this contract
 (SC Ref:789736)


description: 2 further 12 month extension periods subject to funding approval

title: C002092 Provision of a take-home vascular surgery skills simulation box kit for Core Surgical Trainees

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Organlike Limited

locality: Livingston

postalCode: EH54 5DT

streetAddress: Unit 120, Eucal Business Centre

legalName: Organlike Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:792295)


description: Throughout the lifetime of the Contract, the Board may request that the Contractor provides new or alternative products specific to the needs of individual patients.

description: 2 x 12 month extensions are available at the sole discretion of the Board (3+1+1).

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of oral nutritional supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Adult Oral Nutritional Supplements

title: Adult Oral Nutritional Supplements

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Appendix 2- Processing Information

title: Appendix 3 - Certificate as to Canvassing

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

title: Appendix 5 - Form of Offer

title: Commercial Response Document NHSL254-24

title: ITT - Adult Oral Nutritional Supplements

title: Mandatory Requirements Response ONS

title: Offer Qualification Template

title: Quality Technical Document NHSL254-24

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: Specification - Adult Oral Nutritional Supplements

title: Specification - v2. Document updated with required date of implementation completion.

title: Quality Technical Document v2- document updated to refer to correct sections of specification.

title: Procurement Timetable

title: Conditions for the Provision of Goods and Associated Services v2

title: Specification - v3.

title: Quality Technical Document V3- Updates to Q1,4,5 & 6.

title: Commercial Response Document NHSL254-24 v2

title: Adult Oral Nutritional Supplements

description: In light of outstanding clarification questions, the Board has taken the decision to extend the deadline for response by 1 week.

label: Time limit

label: Conditions for opening of tenders

description: To allow bidders more time after questions have been answered and new documents uploaded.

description: The Board may wish to tender for the provision of ONS to adult patients in the community at the expiry of the initial contract term or subsequent extensions.

performanceTerms: Please refer to the ITT and accompanying documents.

description: Please refer to the Specification within the documentation provided.

NHS Lanarkshire

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire

legalName: Abbott Laboratories Ltd

description: (SC Ref:798662)


name: Northern Light Stage & Technical Services Limited

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.

description: Option to extend for further 2 x 12 months

description:
East Renfrewshire Council is seeking to appoint a suitably experienced and qualified contractor to carry out Statutory Compliance Testing, Servicing, Maintenance and Repairs to our existing Stage Lighting equipment including any associated hoisting and support equipment.
 The contract covers for education only, both primary and secondary schools within East Renfrewshire Council. A servicing schedule of properties affected by this contract will be available for prospective tenderers (included in tender documents).

description: East Renfrewshire Council

title: Stage Lighting Annual Servicing and Maintenance Measure Term Contract 2024 – 2026

description:
East Renfrewshire Council is seeking to appoint a suitably experienced and qualified contractor to carry out Statutory Compliance Testing, Servicing, Maintenance and Repairs to our existing Stage Lighting equipment including any associated hoisting and support equipment.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

description: At the end of contract

performanceTerms: Key Performance Indicators are included in the tender documents on PCS-T.

description: To be considered, contractors tendering for these works must be approved bodies of NICEIC or SELECT. The contractors shall also be a member of Plasa or equal or approved.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 100,000 GBP for the last 2 years in the business area covered by the contract.
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

postalCode: EH6 7RG

streetAddress: Assembly Street

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:806817)


description:
Section 3 – Scope /Statement of Requirement
 12.	The research project will involve the following 3 steps:
 Step 1
 Undertake a rapid, high level review of national and international academic and grey literature to develop an overview of the key types of behaviour changes by households and the general public that will have the greatest impact in achieving goals for biodiversity (for example, this will include reviewing international published research on sustainability transitions; as well as behaviour change research and policy delivery undertaken by public bodies and Main Research Providers in Scotland ). The review should include evidence (where available) on key barriers and relevant socio-economic synergies and trade-offs associated with uptake/adoption of these key areas of behaviour change (e.g. impacts on health, wellbeing, inequalities, poverty etc). In addition, the review should also collate and review evidence on the effectiveness of policy measures undertaken to address structural/ systemic drivers that may constrain or enable adoption of these key behaviours.
 Step 2
 Gather evidence to place these findings in a Scottish context, by exploring:
 a)	The extent to which SG already has policies to help promote the behaviour changes identified in Step 1, and related gaps in policy delivery for increasing uptake of these behaviours. This should be undertaken via a desk-based review of existing SG policies.
 b)	Stakeholder feedback via one or more workshops, representing views of diverse societal groups, and exploring the likely effectiveness and public acceptability of different approaches to promoting these behaviour changes.
 Step 3
 Use the above findings to develop recommendations on how SG can best use the available policy levers to promote the key behaviour changes needed to achieve goals for biodiversity. This should focus on the behaviour changes identified in Step 1 which are not adequately addressed in SG policies (Step 2a). Recommendations should be designed to:
 a)	take account of wider structural/systemic drivers influencing behaviour (Step 1)
 b)	maximise socio-economic co-benefits (Step 1);
 c)	take account of stakeholder views on effectiveness and public acceptability (Step 2b).

title: Research into behaviour changes needed to achieve Scotland’s goals for biodiversity

description:
Section 1 – Introduction
 4.	The Scottish Government (SG), is seeking to commission a Contractor to undertake a high level review of national and international academic and grey literature to develop an overview of the key types of behaviour changes by households and the general public that will have the greatest impact in achieving goals for biodiversity. This research project is being jointly promoted by the Environment Strategy team and Biodiversity Unit in the Scottish Government.
 Section 2 – Background & Context
 5.	The research project will support:
 a)	The development of the Environment Strategy for Scotland. In particular, it will play a key role in informing the development of a ‘pathway’ for achieving one of the strategy’s outcomes, which focuses on the societal transformations in Scotland needed to help tackle the climate and nature emergencies.
 b)	Implementation of the Scottish Biodiversity Delivery Plan and wider policy development and delivery on biodiversity, including the consideration of statutory nature restoration targets relating to citizens and society (for policy context on targets, see Tackling the Nature Emergency - strategic framework for biodiversity: consultation - gov.scot (www.gov.scot).
 c)	The Environment Strategy is a statutory commitment under Continuity Act 2021, which requires Scottish Ministers to publish an ‘environmental policy strategy’ and to have due regard to it when developing policies.

title: RRF/005/24 - ITT

title: Terms and Conditions 2

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

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

description: General public services

legalName: Scottish Government

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: Errol Road, Invergowrie

legalName: The James Hutton Institute

description: (SC Ref:783024)


description: Further information regarding requirements is given in the attached Invitation to Quote documentation.This is a continuation of the 2 stage process which started on the Crown Commercial Services CAS Platform under the Digital Outcomes 6 RM1043.8 framework.A second stage of competition was conducted via the CAS portal, however no viable bids were received.  Permission was given to conduct this additional second round of further competition, on an alternative e-procurement portal, by Crown Commercial Services.This element of further competition is still being conducted under the CCS Digital Outcomes 6 Framework and all relevent terms and conditions will apply.

title: Award of CCS Digital Outcomes 6 RM1043.8 ITT_70151 - Centralised Data Platform Round 2 - Further ...

description: Software package and information systems

description: Database systems

Scottish Government

roles: reviewBody buyer processContactPoint mediationBody reviewContactPoint

description: General public services

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

NHS Lanarkshire

locality: Bothwell

streetAddress: NHS Lanarkshire Headquarters

Redpath Construction Ltd.

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Robin Mackenzie Partnership

postalCode: EH11 4EP

streetAddress: Unit 1, 7Hills Business Park

Quarriers

streetAddress: 20 St Kenneth Drive

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park

Air Quality Consultants

locality: Bristol

postalCode: BS1 4UD

streetAddress: 3rd Floor St Augustine’s Court,

name: CIPS - Chartered Institute of Procurement and Supply

locality: Peterborough

postalCode: PE2 6FZ.

streetAddress: WestPoint, , Lynch Wood

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Arnold Clark Garage Equipment

postalCode: G5 8Jh

streetAddress: 151 Kilbirnie Street

Ayr Housing Aid Centre SCIO

postalCode: KA8 8AN

streetAddress: 7 York Street

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

Atlantic Salmon Trust

locality: Bridge of Earn

postalCode: PH2 9HN

streetAddress: Orchard House

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

legalName: Registers of Scotland

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

Synaptik

locality: Dunfermline

postalCode: KY11 8PL

streetAddress: Buchan House, Enterprise Way, Carnegie Campus

legalName: Synaptik

Sirona Medical Limited

locality: Sawbridgeworth

postalCode: CM21 9FP

streetAddress: Unit F204 Weston House

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Brodies LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

name: Bright Digital Marketing LTD (Bright Signals)

Aberdeenshire Council

description: General public services

description: Housing and community amenities


description: Energy Hub Phase 2 Scope 7A Energy Hub By-Product Utilisations

Net Zero Technology Centre Limited

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

streetAddress: 20 Queens Road

legalName: Net Zero Technology Centre

Wood

postalCode: G2 5LD

streetAddress: St Vincent Plaza, 319 St Vincent Street

legalName: Wood

description: (SC Ref:782890)


name: Arteco Management Inc. (dba "USA Launching Pad")

description: The main services being procured via this contract are to deliver customised, intensive, immersive wrap-around support to a cohort of 6 Scottish technology companies (up to 2 individuals per company) that will a) prepare them for the US market b) help them validate their product fit for the US market c) enable their sales effort and d) craft a US strategy and execution plan appropriate for US investor/board level meetings.

description: Delivery will be between Scotland and Silicon Valley, USA.

title: US MarketBooster Programme - Consultancy Services

title: P25-0047 - Invitation to Tender (ITT)

title: P25-0047 - ITT - Appendix 1 - Off-Payroll Working Rules Outcome

title: P25-0047 - ITT - Appendix 2 - Tender Response Document

title: P25-0047 - ITT - Appendix 3 - Monitoring Information

title: P25-0047 - ITT - Appendix 4 - Information Security Questionnaire

title: P25-0047 - ITT - Appendix 5 - Overview of SDI Support

title: SPD - Bidder 'Relevant Contract' Climate Change Plan Template

performanceTerms: Selection criteria as stated in the procurement documents

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

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Scottish Government

locality: Edinburgh

description: General public services

Scottish Enterprise

description: Economic affairs

region: US

locality: San Francisco

streetAddress: 791 14th Street

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 (SC Ref:782188)


name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

description:
Description of options: HIE may modify this contract with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government.
 This may result in amendments to requirements under the contract including but not limited to:
 Changes in occupancy level that require increased or reduced services, for example third party tenants occupying or vacating space.
 Change in lease agreements requiring increased or reduced services or resulting in no further services required.
 Services required at additional buildings/sites in the Lochgilphead area.
 Increase or decrease tasks type or frequency, for example to meet additional hygiene measures.

description: HIE reserves the right to retender these services at the expiry of this contract.

description: The value used in II.1.7 and V.2.4 is the estimated total value over the maximum contract duration of 4 years.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulations 8, 9 and 10 of The Procurement (Scotland) Regulations 2016.

title: Cleaning Services - HIE Lochgilphead Office

description:
HIE requires a competent and professional cleaning contractor to provide a comprehensive cleaning service throughout the premises at The Enterprise Centre (HIE Lochgilphead Office), Kilmory Industrial Estate, Lochgilphead, Argyll, PA31 8SH, delivered in a safe, compliant, sustainable and efficient manner. Key requirements include:
 Routine cleaning of office accommodation, meeting rooms, kitchens, toilets and shower areas.
 Periodic cleaning, including window cleaning.
 Sanitary provision.
 Compliance tasks including legionella and fire safety.

title: Appendix 1 - Detailed Scope

title: Appendix 2 - Tasks and Frequencies

title: Appendix 3 - Legionella and Fire Safety

title: Appendix 4 - Floor Plan

title: Appendix 5 - Annual Return template

title: Scope of Requirements and Guidance

title: Response Form

title: CB Selection Menu

title: Cyber Security Questionnaire

title: Forms for Signature

title: Pricing Schedule

title: T&Cs

description: Highlands and Islands Enterprise (HIE) has awarded a contract to a single supplier to provide cleaning services to HIE Lochgilphead office. The initial 2 year contract has a start date of 09/12/2024 and end date of 08/12/2026. HIE has the option to extend it by two one-year extension (2+1+1)

description: December 2028.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Procurement (Scotland) Regulations 2016 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Bidders must have an up-to-date Basic Disclosure Scotland Certificate for all personnel used to deliver this contract (including cleaning operatives, supervisors and contract managers) or commit to obtain the required certificates prior to contract start (e.g. when the cleaning operative has not been appointed yet).

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial , Croft Road

description: (SC Ref:781335)


description: Three years with two further twelve month extension options.

description: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR FOR VARIOUS GLASGOW LIFE VENUES.

title: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR. VARIOUS GLASGOW LIFE VENUES

minimum:
Employers (Compulsory) Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Public Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one claim and unlimited in the period.
 Product Liability - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Professional Indemnity Insurance - Bidder shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by The Company and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless The Company agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Applicants who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Glasgow Life style) if the Parent company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Glasgow Life reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders are required to provide details of three contracts within the last 3 years that are relevant to the Glasgow Life's requirement. At least one should be from the public sector and should include the organisation name, a contact name and number/email address, the date of contract award, the date of contract completion detailing any delays in completion and how they were resolved, and the contract value. (Examples from both public and/or private sector customers and clients may be provided
 This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of The Peace

postalCode: G6 9TW

description: General public services

CBRE Managed Services Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

legalName: CBRE Managed Services Ltd

description:
The anticipated contract spend under this procurement is up to 11.5 million GBP. This figure represents an estimated limit and does not constitute a guarantee of work or expenditure. Actual spend may vary based on the demand and requirements over the course of the contract term
 Evaluation of bids will be based on the rates submitted by the Contractor as part of their tender submission. The evaluation process will focus on ensuring value for money and assessing cost effectiveness through the rates provided, in line with the quality and standards required.
 Rates Submitted v Contract Spend
 The total value derived from the rates submitted by the Contractor is used solely for evaluation purposes and to assess value for money, it is important to note that this evaluated total does not represent or imply the final contract expenditure
 The actual spend under the Contract may be up to a value of 11.5 million GBP depending on the service requirements and demand throughout the contract period.
 (SC Ref:792983)


description: The type of contract awarded is a Works contracts.

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

title: Re-Roofing Works to Springpark Road, Unst, Shetland - Contract 2

description: Shetland Islands Council propose to carry out re-roofing works to No's 12 & 16 Springpark Road, Unst, Shetland - Contract 2.

title: Checklist

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

minimum: As per 4C.1.1 of the Single Procurement Document (SPD) (Scotland): Business profile and details of previous experience in carrying out similar works within the last 3 years.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

locality: Shetland

postalCode: ZE2 9HH

streetAddress: Unti 1 Broonies Taing, Sandwick

legalName: Shetland Construction & Developments Limited

description:
The contract shall be subject to Scots law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 (SC Ref:782873)


title: Epinephrine (Adrenaline) Pre-Filled Syringes

title: Epoprostenol Powder and Solvent (pH 12) for Solution for Infusion Vials

title: Enoxaparin Sodium Injection

title: Isosorbide Mononitrate Modified-Release (M/R) Capsules and Tablets

title: Diltiazem Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Verapamil Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

name: Northumbria Healthcare NHS Foundation Trust

title: Icatibant Solution for Injection

name: Hikma Pharmaceutical International Limited

title: Treprostinil Injection

title: Nifedipine Modified-Release (M/R) Capsules and Tablets

title: Epoprostenol Powder and Solvent (pH 10.5) for Solution for Infusion Vials

description: This framework includes the option(s) to extend for period(s) up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH10.5) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH12) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Pre-filled syringes to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Auto Injector Devices to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Enoxaparin Sodium Injection

description: Supply of Enoxaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Urokinase Injections

description: Supply of Urokinase Injections to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Isosorbide Mononitrate Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Diltiazem Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Verapamil Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Nifedipine Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Theophylline Modified-Release (M/R) Capsules and Tablets

description: Supply of Theophylline Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Branded and Branded Generic Inhalers

description: Supply of Branded and Branded Generic Inhalers to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Iloprost Medicines

description: Supply of Iloprost Solutions for Infusion and Nebuliser solutions to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Dalteparin Injections

description: Supply of Dalteparin Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Tinzaparin Sodium Injections

description: Supply of Tinzaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a lot basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Icatibant Solution for Injection

description: Supply of Icatibant Solution for Injection to NHS Scotland. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Treprostinil Injection

description: Supply of Treprostinil Injection to NHS Scotland in a range of presentations. The Authority intends awarding an unranked multi supplier framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Direct Acting Oral Anticoagulants (DOACs) to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

description: Supply of All Other Cardiovascular & Respiratory Medicines to NHS Scotland in a range of presentations. Each product line will be treated as an individual Lot. The Authority intends awarding each product line to a single Framework Participant. Full details can be found within the ITT.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: NP35925 Cardiovascular & Respiratory Medicines

description: This Framework Agreement is for the supply of Cardiovascular & Respiratory Medicines to health boards across NHS Scotland. The Goods have been split into nineteen (19) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
 the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
 Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

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

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender, should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL,PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Health

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

description: Health

Techdow Pharma England Ltd

streetAddress: Surrey Research Park Office, Surrey Technology Centre, 40 Occam Road

Mercury Pharmaceuticals Limited

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

CST Pharma Ltd

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

Sandoz

streetAddress: Park View,  Riverside Way, Watchmoor Park

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

streetAddress: Northumbria House, 7 - 8  Silver Fox Way, Cobalt Business Park,

Celix Pharma Ltd.

streetAddress: 12 Constance Street, International House

Dr Reddy's Laboratories (UK) Ltd

streetAddress: 410, Cambridge Science Park,, Milton Road, Milton,

Bowmed Ibisqus Limited

streetAddress: The Old Dairy, Brynkinalt Business Centre, Brynkinalt, Chirk

Bristol Laboratories

streetAddress: Bristol House, Unit 3 Canal side , Northbridge Road

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

Galvany Pharma

streetAddress: Business & Technology Centre, Bessemer Drive

Gennisium Pharma SAS

streetAddress: Chemin de la Bastide Blanche, SWEN Parc de Vitrolles Batiment E

Morningside Pharmaceuticals Limited

streetAddress: SECOND FLOOR, BOSS COURT, 7 BARTON CLOSE, GROVE PARK,

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Stirling Anglian Pharmaceuticals

streetAddress: Hillington Park Innovation Centre, , 1 Ainslie Road,

title: Enoxaparin Sodium Injection

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

title: Icatibant Solution for Injection

title: Treprostinil Injection

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the thirty six (36) month contract duration and the twenty four (24) month extension period of the framework agreement.
 (SC Ref:795893)


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract awarded is a Services contract.
 The procurement is a governed by the Public Contracts (Scotland) Regulations 2015.

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

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services to cover mechanical, electrical and fabric maintenance. Contract covers a range of statutory, emergency and re-active maintenance.

title: Checklist

description: Hard Facilities Management Services will cover mechanical, electrical and fabric maintenance. The contract covers a range of statutory, emergency and re-active maintenance.

minimum: As per 4C1.2 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services.

Shetland Islands Council

streetAddress: 8 North Ness Business Park

description: General public services

Lerwick Sheriff Court

streetAddress: King Erik Street

Shetland Islands Council

description: General public services

Robertson Facilities Management (FM)

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Castle Business Park

legalName: Robertson Facilities Management (FM)

description: (SC Ref:801055)